[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21835 | 421.00 | 2023-12-07 | 76 | 1 | 5 | Actual |
1288 | 60.00 | 2022-05-09 | 76 | 7 | 3 | Budget |
31211 | 2452.93 | 2024-08-08 | 76 | 6 | 12 | Actual |
637 | 191.00 | 2022-04-08 | 76 | 4 | 6 | Actual |
8677 | 480.00 | 2022-11-09 | 76 | 1 | 7 | Budget |
29225 | 207.00 | 2024-07-08 | 76 | 7 | 3 | Actual |
3857 | 293.00 | 2022-07-09 | 76 | 1 | 6 | Actual |
8348 | 275.00 | 2022-11-09 | 76 | 1 | 6 | Actual |
10503 | 2800.00 | 2023-01-07 | 76 | 6 | 5 | Budget |
34135 | 918.00 | 2024-11-08 | 76 | 1 | 7 | Actual |
24459 | 1125.25 | 2024-02-06 | 76 | 6 | 11 | Actual |
23314 | 147.57 | 2024-01-07 | 76 | 1 | 11 | Actual |
26922 | 200.00 | 2024-05-08 | 76 | 7 | 3 | Actual |
13306 | 648.06 | 2023-03-09 | 76 | 1 | 8 | Actual |
33881 | 3507.00 | 2024-11-08 | 76 | 6 | 5 | Actual |
6025 | 3516.00 | 2022-09-08 | 76 | 6 | 5 | Actual |
35408 | 520.79 | 2024-12-07 | 76 | 2 | 8 | Actual |
38269 | 3138.00 | 2025-03-09 | 76 | 6 | 3 | Actual |
32392 | 238.10 | 2024-09-07 | 76 | 1 | 13 | Actual |
1713 | 280.00 | 2022-05-09 | 76 | 3 | 6 | Budget |
20868 | 2618.00 | 2023-11-09 | 76 | 6 | 5 | Actual |
3063 | 380.00 | 2022-06-09 | 76 | 1 | 7 | Budget |
35555 | 210.34 | 2024-12-07 | 76 | 3 | 11 | Actual |
13415 | 2700.00 | 2023-03-09 | 76 | 6 | 8 | Budget |
34020 | 198.00 | 2024-11-08 | 76 | 4 | 6 | Actual |
30797 | 6538.00 | 2024-08-08 | 76 | 6 | 7 | Actual |
26528 | 20.97 | 2024-04-07 | 76 | 5 | 11 | Actual |
23695 | 105.00 | 2024-02-06 | 76 | 7 | 3 | Actual |
20533 | 12.46 | 2023-10-09 | 76 | 2 | 12 | Actual |
35642 | 927.37 | 2024-12-07 | 76 | 6 | 11 | Actual |
25575 | 10.33 | 2024-03-08 | 76 | 2 | 12 | Actual |
24398 | 102.89 | 2024-02-06 | 76 | 4 | 11 | Actual |
24371 | 77.36 | 2024-02-06 | 76 | 3 | 11 | Actual |
23990 | 151.00 | 2024-02-06 | 76 | 4 | 6 | Actual |
7742 | 229.87 | 2022-10-09 | 76 | 2 | 8 | Actual |
28603 | 546.55 | 2024-06-08 | 76 | 2 | 8 | Actual |
34289 | 5029.96 | 2024-11-08 | 76 | 6 | 8 | Actual |
9142 | 52.00 | 2022-12-07 | 76 | 7 | 3 | Actual |
7477 | 1051.00 | 2022-10-09 | 76 | 6 | 6 | Actual |
540 | 90.00 | 2022-04-08 | 76 | 2 | 6 | Budget |
29931 | 199.70 | 2024-07-08 | 76 | 4 | 11 | Actual |
17713 | 2732.00 | 2023-08-09 | 76 | 6 | 4 | Actual |
25548 | 17.78 | 2024-03-08 | 76 | 1 | 12 | Actual |
10366 | 1389.00 | 2023-01-07 | 76 | 6 | 4 | Actual |
7883 | 289.00 | 2022-11-09 | 76 | 1 | 3 | Actual |
27652 | 84.80 | 2024-05-08 | 76 | 5 | 11 | Actual |
7417 | 98.00 | 2022-10-09 | 76 | 5 | 6 | Actual |
6355 | 1629.00 | 2022-09-08 | 76 | 6 | 6 | Actual |
25692 | 728.00 | 2024-04-07 | 76 | 1 | 3 | Actual |
33518 | 245.12 | 2024-10-08 | 76 | 1 | 13 | Actual |
17919 | 260.00 | 2023-08-09 | 76 | 3 | 6 | Actual |
683 | 100.00 | 2022-04-08 | 76 | 5 | 6 | Budget |
4840 | 400.00 | 2022-08-09 | 76 | 1 | 5 | Actual |
7227 | 280.00 | 2022-10-09 | 76 | 1 | 6 | Budget |
27625 | 223.10 | 2024-05-08 | 76 | 4 | 11 | Actual |
11377 | 50.00 | 2023-02-06 | 76 | 7 | 3 | Actual |
1397 | 1500.00 | 2022-05-09 | 76 | 6 | 4 | Budget |
14636 | 397.00 | 2023-05-09 | 76 | 1 | 4 | Actual |
29494 | 299.00 | 2024-07-08 | 76 | 3 | 6 | Actual |
9714 | 1159.00 | 2022-12-07 | 76 | 6 | 6 | Actual |
31269 | 167.92 | 2024-08-08 | 76 | 1 | 13 | Actual |
6201 | 312.00 | 2022-09-08 | 76 | 3 | 6 | Actual |
19477 | 12.46 | 2023-09-08 | 76 | 1 | 12 | Actual |
16647 | 439.00 | 2023-07-09 | 76 | 1 | 4 | Actual |
6295 | 100.00 | 2022-09-08 | 76 | 5 | 6 | Budget |
12286 | 2700.00 | 2023-02-06 | 76 | 6 | 8 | Budget |
24048 | 1098.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
16682 | 1684.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
25256 | 367.75 | 2024-03-08 | 76 | 2 | 8 | Actual |
27772 | 49.70 | 2024-05-08 | 76 | 2 | 12 | Actual |
12426 | 1000.00 | 2023-03-09 | 76 | 6 | 3 | Budget |
11099 | 200.00 | 2023-01-07 | 76 | 2 | 8 | Budget |
14257 | 29.48 | 2023-04-08 | 76 | 2 | 11 | Actual |
13753 | 3463.00 | 2023-04-08 | 76 | 6 | 5 | Actual |
34695 | 324.06 | 2024-11-08 | 76 | 2 | 13 | Actual |
14012 | 550.00 | 2023-04-08 | 76 | 1 | 7 | Actual |
4247 | 1357.00 | 2022-07-09 | 76 | 6 | 7 | Actual |
28838 | 2000.80 | 2024-06-08 | 76 | 6 | 11 | Actual |
33046 | 4678.00 | 2024-10-08 | 76 | 6 | 7 | Actual |
2655 | 1650.00 | 2022-06-09 | 76 | 6 | 5 | Actual |
36791 | 748.65 | 2025-01-07 | 76 | 6 | 11 | Actual |
8129 | 3421.00 | 2022-11-09 | 76 | 6 | 4 | Actual |
5777 | 90.00 | 2022-09-08 | 76 | 7 | 3 | Budget |
34078 | 864.00 | 2024-11-08 | 76 | 6 | 6 | Actual |
17243 | 128.42 | 2023-07-09 | 76 | 1 | 11 | Actual |
10833 | 1600.00 | 2023-01-07 | 76 | 6 | 6 | Budget |
11565 | 392.00 | 2023-02-06 | 76 | 1 | 5 | Actual |
12285 | 5551.18 | 2023-02-06 | 76 | 6 | 8 | Actual |
5963 | 380.00 | 2022-09-08 | 76 | 1 | 5 | Budget |
22451 | 449.70 | 2023-12-07 | 76 | 6 | 11 | Actual |
20247 | 4643.59 | 2023-10-09 | 76 | 6 | 8 | Actual |
21954 | 67.00 | 2023-12-07 | 76 | 2 | 6 | Actual |
4512 | 280.00 | 2022-08-09 | 76 | 1 | 3 | Budget |
9658 | 88.00 | 2022-12-07 | 76 | 5 | 6 | Actual |
2656 | 1700.00 | 2022-06-09 | 76 | 6 | 5 | Budget |
10180 | 1016.00 | 2023-01-07 | 76 | 6 | 3 | Actual |
26085 | 135.00 | 2024-04-07 | 76 | 4 | 6 | Actual |
21007 | 168.00 | 2023-11-09 | 76 | 4 | 6 | Actual |
25019 | 113.00 | 2024-03-08 | 76 | 4 | 6 | Actual |
7555 | 480.00 | 2022-10-09 | 76 | 1 | 7 | Budget |
27273 | 1333.00 | 2024-05-08 | 76 | 6 | 6 | Actual |
13813 | 216.00 | 2023-04-08 | 76 | 1 | 6 | Actual |
21743 | 441.00 | 2023-12-07 | 76 | 1 | 4 | Actual |
32815 | 280.00 | 2024-10-08 | 76 | 1 | 6 | Actual |
34876 | 209.00 | 2024-12-07 | 76 | 7 | 3 | Actual |
25814 | 636.00 | 2024-04-07 | 76 | 1 | 4 | Actual |
3579 | 539.00 | 2022-07-09 | 76 | 1 | 4 | Actual |
22542 | 36.93 | 2023-12-07 | 76 | 6 | 12 | Actual |
3311 | 3069.32 | 2022-06-09 | 76 | 6 | 8 | Actual |
32544 | 1574.00 | 2024-10-08 | 76 | 6 | 3 | Actual |
38830 | 975.34 | 2025-03-09 | 76 | 1 | 8 | Actual |
10832 | 1129.00 | 2023-01-07 | 76 | 6 | 6 | Actual |
23396 | 110.34 | 2024-01-07 | 76 | 4 | 11 | Actual |
2832 | 345.00 | 2022-06-09 | 76 | 3 | 6 | Actual |
3641 | 2500.00 | 2022-07-09 | 76 | 6 | 4 | Budget |
33460 | 1455.04 | 2024-10-08 | 76 | 6 | 12 | Actual |
162 | 60.00 | 2022-04-08 | 76 | 7 | 3 | Budget |
23423 | 28.42 | 2024-01-07 | 76 | 5 | 11 | Actual |
36592 | 6567.87 | 2025-01-07 | 76 | 6 | 8 | Actual |
30917 | 7252.73 | 2024-08-08 | 76 | 6 | 8 | Actual |
5636 | 297.00 | 2022-09-08 | 76 | 1 | 3 | Actual |
6948 | 577.00 | 2022-10-09 | 76 | 1 | 4 | Actual |
1337 | 599.00 | 2022-05-09 | 76 | 1 | 4 | Actual |
16940 | 107.00 | 2023-07-09 | 76 | 5 | 6 | Actual |
4374 | 200.00 | 2022-07-09 | 76 | 2 | 8 | Budget |
37881 | 226.30 | 2025-02-06 | 76 | 4 | 11 | Actual |
28392 | 145.00 | 2024-06-08 | 76 | 5 | 6 | Actual |
37497 | 153.00 | 2025-02-06 | 76 | 5 | 6 | Actual |
36295 | 328.00 | 2025-01-07 | 76 | 3 | 6 | Actual |
8128 | 2000.00 | 2022-11-09 | 76 | 6 | 4 | Budget |
1664 | 90.00 | 2022-05-09 | 76 | 2 | 6 | Budget |
28366 | 208.00 | 2024-06-08 | 76 | 4 | 6 | Actual |
36705 | 225.23 | 2025-01-07 | 76 | 3 | 11 | Actual |
14928 | 113.00 | 2023-05-09 | 76 | 5 | 6 | Actual |
35442 | 6704.24 | 2024-12-07 | 76 | 6 | 8 | Actual |
15018 | 642.00 | 2023-05-09 | 76 | 1 | 7 | Actual |
37084 | 891.00 | 2025-02-06 | 76 | 1 | 3 | Actual |
18923 | 206.00 | 2023-09-08 | 76 | 3 | 6 | Actual |
26984 | 5529.00 | 2024-05-08 | 76 | 6 | 4 | Actual |
4839 | 380.00 | 2022-08-09 | 76 | 1 | 5 | Budget |
27240 | 113.00 | 2024-05-08 | 76 | 5 | 6 | Actual |
30085 | 2234.84 | 2024-07-08 | 76 | 6 | 12 | Actual |
3530 | 90.00 | 2022-07-09 | 76 | 7 | 3 | Budget |
5125 | 200.00 | 2022-08-09 | 76 | 4 | 6 | Budget |
27598 | 251.83 | 2024-05-08 | 76 | 3 | 11 | Actual |
24787 | 707.00 | 2024-03-08 | 76 | 6 | 4 | Actual |
18975 | 76.00 | 2023-09-08 | 76 | 5 | 6 | Actual |
23514 | 19.91 | 2024-01-07 | 76 | 1 | 12 | Actual |
26773 | 1410.05 | 2024-04-07 | 76 | 6 | 13 | Actual |
21275 | 4973.90 | 2023-11-09 | 76 | 6 | 8 | Actual |
7274 | 100.00 | 2022-10-09 | 76 | 2 | 6 | Budget |
32601 | 203.00 | 2024-10-08 | 76 | 7 | 3 | Actual |
38950 | 400.77 | 2025-03-09 | 76 | 1 | 11 | Actual |
28425 | 1138.00 | 2024-06-08 | 76 | 6 | 6 | Actual |
12835 | 280.00 | 2023-03-09 | 76 | 1 | 6 | Budget |
30259 | 817.00 | 2024-08-08 | 76 | 1 | 3 | Actual |
32922 | 117.00 | 2024-10-08 | 76 | 5 | 6 | Actual |
19683 | 220.00 | 2023-10-09 | 76 | 7 | 3 | Actual |
1760 | 200.00 | 2022-05-09 | 76 | 4 | 6 | Budget |
38621 | 167.00 | 2025-03-09 | 76 | 4 | 6 | Actual |
16973 | 724.00 | 2023-07-09 | 76 | 6 | 6 | Actual |
17151 | 298.06 | 2023-07-09 | 76 | 2 | 8 | Actual |
15231 | 172.04 | 2023-05-09 | 76 | 1 | 11 | Actual |
7275 | 142.00 | 2022-10-09 | 76 | 2 | 6 | Actual |
34784 | 809.00 | 2024-12-07 | 76 | 1 | 3 | Actual |
26830 | 690.00 | 2024-05-08 | 76 | 1 | 3 | Actual |
12756 | 2999.00 | 2023-03-09 | 76 | 6 | 5 | Actual |
24993 | 213.00 | 2024-03-08 | 76 | 3 | 6 | Actual |
33012 | 833.00 | 2024-10-08 | 76 | 1 | 7 | Actual |
8208 | 408.00 | 2022-11-09 | 76 | 1 | 5 | Actual |
6495 | 4100.00 | 2022-09-08 | 76 | 6 | 7 | Budget |
965 | 625.34 | 2022-04-08 | 76 | 1 | 8 | Actual |
20981 | 249.00 | 2023-11-09 | 76 | 3 | 6 | Actual |
18506 | 39.06 | 2023-08-09 | 76 | 6 | 12 | Actual |
38177 | 2311.82 | 2025-02-06 | 76 | 6 | 13 | Actual |
12553 | 480.00 | 2023-03-09 | 76 | 1 | 4 | Budget |
25348 | 168.85 | 2024-03-08 | 76 | 1 | 11 | Actual |
17123 | 698.06 | 2023-07-09 | 76 | 1 | 8 | Actual |
36472 | 5179.00 | 2025-01-07 | 76 | 6 | 7 | Actual |
1396 | 2637.00 | 2022-05-09 | 76 | 6 | 4 | Actual |
17651 | 105.00 | 2023-08-09 | 76 | 7 | 3 | Actual |
2412 | 60.00 | 2022-06-09 | 76 | 7 | 3 | Budget |
31003 | 84.80 | 2024-08-08 | 76 | 2 | 11 | Actual |
3453 | 750.00 | 2022-07-09 | 76 | 6 | 3 | Budget |
18895 | 85.00 | 2023-09-08 | 76 | 2 | 6 | Actual |
29381 | 2258.00 | 2024-07-08 | 76 | 6 | 5 | Actual |
24425 | 28.42 | 2024-02-06 | 76 | 5 | 11 | Actual |
1289 | 52.00 | 2022-05-09 | 76 | 7 | 3 | Actual |
34456 | 82.68 | 2024-11-08 | 76 | 5 | 11 | Actual |
5309 | 380.00 | 2022-08-09 | 76 | 1 | 7 | Budget |
7804 | 2200.00 | 2022-10-09 | 76 | 6 | 8 | Budget |
24258 | 6978.48 | 2024-02-06 | 76 | 6 | 8 | Actual |
36182 | 2084.00 | 2025-01-07 | 76 | 6 | 5 | Actual |
19277 | 168.85 | 2023-09-08 | 76 | 1 | 11 | Actual |
22846 | 2877.00 | 2024-01-07 | 76 | 6 | 5 | Actual |
18810 | 3137.00 | 2023-09-08 | 76 | 6 | 5 | Actual |
20036 | 676.00 | 2023-10-09 | 76 | 6 | 6 | Actual |
16527 | 727.00 | 2023-07-09 | 76 | 1 | 3 | Actual |
29965 | 741.20 | 2024-07-08 | 76 | 6 | 11 | Actual |
11050 | 380.00 | 2023-01-07 | 76 | 1 | 8 | Budget |
20414 | 57.14 | 2023-10-09 | 76 | 5 | 11 | Actual |
19007 | 755.00 | 2023-09-08 | 76 | 6 | 6 | Actual |
12224 | 237.45 | 2023-02-06 | 76 | 2 | 8 | Actual |
22034 | 80.00 | 2023-12-07 | 76 | 5 | 6 | Actual |
5558 | 5289.06 | 2022-08-09 | 76 | 6 | 8 | Actual |
5449 | 642.00 | 2022-08-09 | 76 | 1 | 8 | Actual |
5231 | 1800.00 | 2022-08-09 | 76 | 6 | 6 | Budget |
36240 | 298.00 | 2025-01-07 | 76 | 1 | 6 | Actual |
27365 | 7904.00 | 2024-05-08 | 76 | 6 | 7 | Actual |
16619 | 196.00 | 2023-07-09 | 76 | 7 | 3 | Actual |
33398 | 196.51 | 2024-10-08 | 76 | 1 | 12 | Actual |
15259 | 27.36 | 2023-05-09 | 76 | 2 | 11 | Actual |
39005 | 177.36 | 2025-03-09 | 76 | 3 | 11 | Actual |
270 | 1201.00 | 2022-04-08 | 76 | 6 | 4 | Actual |
27805 | 2969.96 | 2024-05-08 | 76 | 6 | 12 | Actual |
35090 | 225.00 | 2024-12-07 | 76 | 1 | 6 | Actual |
22509 | 10.33 | 2023-12-07 | 76 | 1 | 12 | Actual |
31980 | 1072.31 | 2024-09-07 | 76 | 1 | 8 | Actual |
4327 | 525.33 | 2022-07-09 | 76 | 1 | 8 | Actual |
20713 | 106.00 | 2023-11-09 | 76 | 7 | 3 | Actual |
10630 | 107.00 | 2023-01-07 | 76 | 2 | 6 | Actual |
1072 | 2100.00 | 2022-04-08 | 76 | 6 | 8 | Budget |
34490 | 4148.71 | 2024-11-08 | 76 | 6 | 11 | Actual |
34727 | 1743.39 | 2024-11-08 | 76 | 6 | 13 | Actual |
1714 | 263.00 | 2022-05-09 | 76 | 3 | 6 | Actual |
28482 | 867.00 | 2024-06-08 | 76 | 1 | 7 | Actual |
24965 | 39.00 | 2024-03-08 | 76 | 2 | 6 | Actual |
26059 | 198.00 | 2024-04-07 | 76 | 3 | 6 | Actual |
11424 | 583.00 | 2023-02-06 | 76 | 1 | 4 | Actual |
15615 | 380.00 | 2023-06-09 | 76 | 1 | 4 | Actual |
10445 | 380.00 | 2023-01-07 | 76 | 1 | 5 | Budget |
24517 | 23.10 | 2024-02-06 | 76 | 1 | 12 | Actual |
35500 | 369.91 | 2024-12-07 | 76 | 1 | 11 | Actual |
3578 | 550.00 | 2022-07-09 | 76 | 1 | 4 | Budget |
25727 | 2381.00 | 2024-04-07 | 76 | 6 | 3 | Actual |
33224 | 448.64 | 2024-10-08 | 76 | 1 | 11 | Actual |
12979 | 214.00 | 2023-03-09 | 76 | 4 | 6 | Actual |
11425 | 480.00 | 2023-02-06 | 76 | 1 | 4 | Budget |
26326 | 504.12 | 2024-04-07 | 76 | 2 | 8 | Actual |
33789 | 3579.00 | 2024-11-08 | 76 | 6 | 4 | Actual |
12504 | 70.00 | 2023-03-09 | 76 | 7 | 3 | Budget |
31091 | 5364.69 | 2024-08-08 | 76 | 6 | 11 | Actual |
25135 | 594.00 | 2024-03-08 | 76 | 1 | 7 | Actual |
5698 | 922.00 | 2022-09-08 | 76 | 6 | 3 | Actual |
34256 | 613.21 | 2024-11-08 | 76 | 2 | 8 | Actual |
34939 | 4665.00 | 2024-12-07 | 76 | 6 | 4 | Actual |
32155 | 193.32 | 2024-09-07 | 76 | 3 | 11 | Actual |
10631 | 100.00 | 2023-01-07 | 76 | 2 | 6 | Budget |
15743 | 3276.00 | 2023-06-09 | 76 | 6 | 5 | Actual |
33994 | 298.00 | 2024-11-08 | 76 | 3 | 6 | Actual |
Generated 2025-05-08 15:47:24.323 UTC