[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 485 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
34727 | 1743.39 | 2024-03-24 | 76 | 6 | 13 | Actual |
7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
39331 | 4076.77 | 2024-07-23 | 76 | 6 | 13 | Actual |
8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
29466 | 80.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
28192 | 585.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
21275 | 4973.90 | 2023-03-25 | 76 | 6 | 8 | Actual |
16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
36650 | 435.87 | 2024-05-23 | 76 | 1 | 11 | Actual |
884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
34548 | 293.32 | 2024-03-24 | 76 | 1 | 12 | Actual |
31888 | 884.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
15882 | 137.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
19419 | 599.71 | 2023-01-22 | 76 | 6 | 11 | Actual |
22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
742 | 896.00 | 2021-08-22 | 76 | 6 | 6 | Actual |
36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
16647 | 439.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
39271 | 269.68 | 2024-07-23 | 76 | 1 | 13 | Actual |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
10583 | 260.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
10833 | 1600.00 | 2022-05-23 | 76 | 6 | 6 | Budget |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
15111 | 775.34 | 2022-09-22 | 76 | 1 | 8 | Actual |
2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
5699 | 750.00 | 2022-01-22 | 76 | 6 | 3 | Budget |
21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
15286 | 76.29 | 2022-09-22 | 76 | 3 | 11 | Actual |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
38772 | 5342.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
28804 | 44.38 | 2023-10-23 | 76 | 5 | 11 | Actual |
5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
24517 | 23.10 | 2023-06-22 | 76 | 1 | 12 | Actual |
8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
31269 | 167.92 | 2023-12-23 | 76 | 1 | 13 | Actual |
36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
17325 | 100.76 | 2022-11-22 | 76 | 4 | 11 | Actual |
12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
37999 | 215.66 | 2024-06-22 | 76 | 1 | 12 | Actual |
2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
38354 | 864.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
412 | 1700.00 | 2021-08-22 | 76 | 6 | 5 | Budget |
3125 | 4742.00 | 2021-10-23 | 76 | 6 | 7 | Actual |
14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
28695 | 369.91 | 2023-10-23 | 76 | 1 | 11 | Actual |
26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
34904 | 873.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
Generated 2024-09-21 07:36:10.336 UTC