[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1947 | 380.00 | 2022-06-01 | 76 | 1 | 7 | Budget |
10971 | 1380.00 | 2023-01-30 | 76 | 6 | 7 | Actual |
15438 | 37.99 | 2023-06-01 | 76 | 6 | 12 | Actual |
30797 | 6538.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
28072 | 180.00 | 2024-07-01 | 76 | 7 | 3 | Actual |
33340 | 624.17 | 2024-10-31 | 76 | 6 | 11 | Actual |
26031 | 48.00 | 2024-04-30 | 76 | 2 | 6 | Actual |
10307 | 506.00 | 2023-01-30 | 76 | 1 | 4 | Actual |
1948 | 441.00 | 2022-06-01 | 76 | 1 | 7 | Actual |
8492 | 211.00 | 2022-12-02 | 76 | 4 | 6 | Actual |
16619 | 196.00 | 2023-08-01 | 76 | 7 | 3 | Actual |
8866 | 285.93 | 2022-12-02 | 76 | 2 | 8 | Actual |
14848 | 90.00 | 2023-06-01 | 76 | 2 | 6 | Actual |
26621 | 30.55 | 2024-04-30 | 76 | 1 | 12 | Actual |
36089 | 4659.00 | 2025-01-30 | 76 | 6 | 4 | Actual |
22391 | 112.46 | 2023-12-30 | 76 | 3 | 11 | Actual |
13415 | 2700.00 | 2023-04-01 | 76 | 6 | 8 | Budget |
28015 | 3749.00 | 2024-07-01 | 76 | 6 | 3 | Actual |
6296 | 124.00 | 2022-10-01 | 76 | 5 | 6 | Actual |
34876 | 209.00 | 2024-12-30 | 76 | 7 | 3 | Actual |
15139 | 301.09 | 2023-06-01 | 76 | 2 | 8 | Actual |
24459 | 1125.25 | 2024-02-29 | 76 | 6 | 11 | Actual |
37799 | 322.04 | 2025-03-01 | 76 | 1 | 11 | Actual |
12098 | 4735.00 | 2023-03-01 | 76 | 6 | 7 | Actual |
16211 | 184.81 | 2023-07-02 | 76 | 1 | 11 | Actual |
38177 | 2311.82 | 2025-03-01 | 76 | 6 | 13 | Actual |
9853 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
8677 | 480.00 | 2022-12-02 | 76 | 1 | 7 | Budget |
22418 | 110.34 | 2023-12-30 | 76 | 4 | 11 | Actual |
10773 | 100.00 | 2023-01-30 | 76 | 5 | 6 | Budget |
27133 | 237.00 | 2024-05-31 | 76 | 1 | 6 | Actual |
33252 | 183.74 | 2024-10-31 | 76 | 2 | 11 | Actual |
35970 | 2110.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
1336 | 550.00 | 2022-06-01 | 76 | 1 | 4 | Budget |
35555 | 210.34 | 2024-12-30 | 76 | 3 | 11 | Actual |
162 | 60.00 | 2022-05-01 | 76 | 7 | 3 | Budget |
27330 | 816.00 | 2024-05-31 | 76 | 1 | 7 | Actual |
23758 | 2265.00 | 2024-02-29 | 76 | 6 | 4 | Actual |
14961 | 1425.00 | 2023-06-01 | 76 | 6 | 6 | Actual |
8208 | 408.00 | 2022-12-02 | 76 | 1 | 5 | Actual |
17298 | 87.99 | 2023-08-01 | 76 | 3 | 11 | Actual |
5698 | 922.00 | 2022-10-01 | 76 | 6 | 3 | Actual |
21835 | 421.00 | 2023-12-30 | 76 | 1 | 5 | Actual |
15908 | 136.00 | 2023-07-02 | 76 | 5 | 6 | Actual |
23695 | 105.00 | 2024-02-29 | 76 | 7 | 3 | Actual |
28896 | 310.34 | 2024-07-01 | 76 | 1 | 12 | Actual |
38119 | 281.96 | 2025-03-01 | 76 | 1 | 13 | Actual |
10631 | 100.00 | 2023-01-30 | 76 | 2 | 6 | Budget |
26740 | 399.50 | 2024-04-30 | 76 | 2 | 13 | Actual |
2984 | 1167.00 | 2022-07-02 | 76 | 6 | 6 | Actual |
15828 | 39.00 | 2023-07-02 | 76 | 2 | 6 | Actual |
26059 | 198.00 | 2024-04-30 | 76 | 3 | 6 | Actual |
13166 | 480.00 | 2023-04-01 | 76 | 1 | 7 | Budget |
3452 | 703.00 | 2022-08-01 | 76 | 6 | 3 | Actual |
24105 | 558.00 | 2024-02-29 | 76 | 1 | 7 | Actual |
9514 | 102.00 | 2022-12-30 | 76 | 2 | 6 | Actual |
25548 | 17.78 | 2024-03-31 | 76 | 1 | 12 | Actual |
12036 | 368.00 | 2023-03-01 | 76 | 1 | 7 | Actual |
13354 | 298.06 | 2023-04-01 | 76 | 2 | 8 | Actual |
28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
11299 | 1000.00 | 2023-03-01 | 76 | 6 | 3 | Budget |
30883 | 437.45 | 2024-08-31 | 76 | 2 | 8 | Actual |
823 | 380.00 | 2022-05-01 | 76 | 1 | 7 | Budget |
8396 | 131.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
4981 | 239.00 | 2022-09-01 | 76 | 1 | 6 | Actual |
11804 | 280.00 | 2023-03-01 | 76 | 3 | 6 | Budget |
33460 | 1455.04 | 2024-10-31 | 76 | 6 | 12 | Actual |
24544 | 6.08 | 2024-02-29 | 76 | 2 | 12 | Actual |
30592 | 107.00 | 2024-08-31 | 76 | 2 | 6 | Actual |
31772 | 168.00 | 2024-09-30 | 76 | 4 | 6 | Actual |
16888 | 277.00 | 2023-08-01 | 76 | 3 | 6 | Actual |
33754 | 846.00 | 2024-12-01 | 76 | 1 | 4 | Actual |
39271 | 269.68 | 2025-04-01 | 76 | 1 | 13 | Actual |
6355 | 1629.00 | 2022-10-01 | 76 | 6 | 6 | Actual |
28575 | 1034.43 | 2024-07-01 | 76 | 1 | 8 | Actual |
5231 | 1800.00 | 2022-09-01 | 76 | 6 | 6 | Budget |
28392 | 145.00 | 2024-07-01 | 76 | 5 | 6 | Actual |
20868 | 2618.00 | 2023-12-02 | 76 | 6 | 5 | Actual |
13953 | 870.00 | 2023-05-01 | 76 | 6 | 6 | Actual |
37176 | 176.00 | 2025-03-01 | 76 | 7 | 3 | Actual |
31922 | 5607.00 | 2024-09-30 | 76 | 6 | 7 | Actual |
883 | 985.00 | 2022-05-01 | 76 | 6 | 7 | Actual |
32870 | 295.00 | 2024-10-31 | 76 | 3 | 6 | Actual |
9467 | 280.00 | 2022-12-30 | 76 | 1 | 6 | Budget |
32509 | 866.00 | 2024-10-31 | 76 | 1 | 3 | Actual |
35700 | 247.57 | 2024-12-30 | 76 | 1 | 12 | Actual |
26984 | 5529.00 | 2024-05-31 | 76 | 6 | 4 | Actual |
25019 | 113.00 | 2024-03-31 | 76 | 4 | 6 | Actual |
1761 | 250.00 | 2022-06-01 | 76 | 4 | 6 | Actual |
1152 | 280.00 | 2022-06-01 | 76 | 1 | 3 | Budget |
32334 | 1976.33 | 2024-09-30 | 76 | 6 | 12 | Actual |
11160 | 3340.54 | 2023-01-30 | 76 | 6 | 8 | Actual |
18810 | 3137.00 | 2023-10-01 | 76 | 6 | 5 | Actual |
15495 | 856.00 | 2023-07-02 | 76 | 1 | 3 | Actual |
20533 | 12.46 | 2023-11-01 | 76 | 2 | 12 | Actual |
10259 | 74.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
3857 | 293.00 | 2022-08-01 | 76 | 1 | 6 | Actual |
35032 | 2601.00 | 2024-12-30 | 76 | 6 | 5 | Actual |
19951 | 219.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
11424 | 583.00 | 2023-03-01 | 76 | 1 | 4 | Actual |
13920 | 123.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
2832 | 345.00 | 2022-07-02 | 76 | 3 | 6 | Actual |
13165 | 436.00 | 2023-04-01 | 76 | 1 | 7 | Actual |
8740 | 5403.00 | 2022-12-02 | 76 | 6 | 7 | Actual |
21361 | 85.87 | 2023-12-02 | 76 | 2 | 11 | Actual |
19896 | 178.00 | 2023-11-01 | 76 | 1 | 6 | Actual |
34695 | 324.06 | 2024-12-01 | 76 | 2 | 13 | Actual |
10041 | 4840.57 | 2022-12-30 | 76 | 6 | 8 | Actual |
34904 | 873.00 | 2024-12-30 | 76 | 1 | 4 | Actual |
36530 | 1125.34 | 2025-01-30 | 76 | 1 | 8 | Actual |
15941 | 811.00 | 2023-07-02 | 76 | 6 | 6 | Actual |
25607 | 25.23 | 2024-03-31 | 76 | 6 | 12 | Actual |
7009 | 2000.00 | 2022-11-01 | 76 | 6 | 4 | Budget |
27273 | 1333.00 | 2024-05-31 | 76 | 6 | 6 | Actual |
20656 | 3458.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
493 | 237.00 | 2022-05-01 | 76 | 1 | 6 | Actual |
10912 | 475.00 | 2023-01-30 | 76 | 1 | 7 | Actual |
7615 | 1262.00 | 2022-11-01 | 76 | 6 | 7 | Actual |
26203 | 825.00 | 2024-04-30 | 76 | 1 | 7 | Actual |
30975 | 347.57 | 2024-08-31 | 76 | 1 | 11 | Actual |
23514 | 19.91 | 2024-01-30 | 76 | 1 | 12 | Actual |
11566 | 380.00 | 2023-03-01 | 76 | 1 | 5 | Budget |
26326 | 504.12 | 2024-04-30 | 76 | 2 | 8 | Actual |
11298 | 1030.00 | 2023-03-01 | 76 | 6 | 3 | Actual |
32042 | 10651.28 | 2024-09-30 | 76 | 6 | 8 | Actual |
36380 | 664.00 | 2025-01-30 | 76 | 6 | 6 | Actual |
31505 | 950.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
27890 | 517.05 | 2024-05-31 | 76 | 2 | 13 | Actual |
27772 | 49.70 | 2024-05-31 | 76 | 2 | 12 | Actual |
1760 | 200.00 | 2022-06-01 | 76 | 4 | 6 | Budget |
20621 | 795.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
14636 | 397.00 | 2023-06-01 | 76 | 1 | 4 | Actual |
20506 | 15.65 | 2023-11-01 | 76 | 1 | 12 | Actual |
37445 | 333.00 | 2025-03-01 | 76 | 3 | 6 | Actual |
13416 | 3775.39 | 2023-04-01 | 76 | 6 | 8 | Actual |
10679 | 322.00 | 2023-01-30 | 76 | 3 | 6 | Actual |
37084 | 891.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
36321 | 230.00 | 2025-01-30 | 76 | 4 | 6 | Actual |
39298 | 466.17 | 2025-04-01 | 76 | 2 | 13 | Actual |
1289 | 52.00 | 2022-06-01 | 76 | 7 | 3 | Actual |
7227 | 280.00 | 2022-11-01 | 76 | 1 | 6 | Budget |
14728 | 404.00 | 2023-06-01 | 76 | 1 | 5 | Actual |
28517 | 6466.00 | 2024-07-01 | 76 | 6 | 7 | Actual |
16562 | 3705.00 | 2023-08-01 | 76 | 6 | 3 | Actual |
26474 | 108.21 | 2024-04-30 | 76 | 3 | 11 | Actual |
14608 | 94.00 | 2023-06-01 | 76 | 7 | 3 | Actual |
35761 | 1932.71 | 2024-12-30 | 76 | 6 | 12 | Actual |
39331 | 4076.77 | 2025-04-01 | 76 | 6 | 13 | Actual |
6762 | 358.00 | 2022-11-01 | 76 | 1 | 3 | Actual |
19923 | 81.00 | 2023-11-01 | 76 | 2 | 6 | Actual |
8493 | 200.00 | 2022-12-02 | 76 | 4 | 6 | Budget |
25575 | 10.33 | 2024-03-31 | 76 | 2 | 12 | Actual |
11051 | 688.97 | 2023-01-30 | 76 | 1 | 8 | Actual |
18598 | 3573.00 | 2023-10-01 | 76 | 6 | 3 | Actual |
27652 | 84.80 | 2024-05-31 | 76 | 5 | 11 | Actual |
26655 | 228.42 | 2024-04-30 | 76 | 6 | 12 | Actual |
11628 | 4520.00 | 2023-03-01 | 76 | 6 | 5 | Actual |
1617 | 250.00 | 2022-06-01 | 76 | 1 | 6 | Actual |
3720 | 371.00 | 2022-08-01 | 76 | 1 | 5 | Actual |
7008 | 1805.00 | 2022-11-01 | 76 | 6 | 4 | Actual |
21442 | 27.36 | 2023-12-02 | 76 | 5 | 11 | Actual |
18717 | 866.00 | 2023-10-01 | 76 | 6 | 4 | Actual |
34347 | 445.45 | 2024-12-01 | 76 | 1 | 11 | Actual |
27188 | 312.00 | 2024-05-31 | 76 | 3 | 6 | Actual |
3904 | 100.00 | 2022-08-01 | 76 | 2 | 6 | Budget |
492 | 200.00 | 2022-05-01 | 76 | 1 | 6 | Budget |
18949 | 131.00 | 2023-10-01 | 76 | 4 | 6 | Actual |
10833 | 1600.00 | 2023-01-30 | 76 | 6 | 6 | Budget |
15743 | 3276.00 | 2023-07-02 | 76 | 6 | 5 | Actual |
34375 | 78.42 | 2024-12-01 | 76 | 2 | 11 | Actual |
2519 | 1500.00 | 2022-07-02 | 76 | 6 | 4 | Budget |
16914 | 148.00 | 2023-08-01 | 76 | 4 | 6 | Actual |
12505 | 90.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
28777 | 196.51 | 2024-07-01 | 76 | 4 | 11 | Actual |
1808 | 98.00 | 2022-06-01 | 76 | 5 | 6 | Actual |
26830 | 690.00 | 2024-05-31 | 76 | 1 | 3 | Actual |
32842 | 84.00 | 2024-10-31 | 76 | 2 | 6 | Actual |
3719 | 380.00 | 2022-08-01 | 76 | 1 | 5 | Budget |
20003 | 83.00 | 2023-11-01 | 76 | 5 | 6 | Actual |
3905 | 134.00 | 2022-08-01 | 76 | 2 | 6 | Actual |
9388 | 2100.00 | 2022-12-30 | 76 | 6 | 5 | Budget |
9330 | 392.00 | 2022-12-30 | 76 | 1 | 5 | Actual |
27240 | 113.00 | 2024-05-31 | 76 | 5 | 6 | Actual |
1665 | 90.00 | 2022-06-01 | 76 | 2 | 6 | Actual |
23936 | 43.00 | 2024-02-29 | 76 | 2 | 6 | Actual |
36849 | 211.40 | 2025-01-30 | 76 | 1 | 12 | Actual |
38680 | 1134.00 | 2025-04-01 | 76 | 6 | 6 | Actual |
24398 | 102.89 | 2024-02-29 | 76 | 4 | 11 | Actual |
9251 | 2000.00 | 2022-12-30 | 76 | 6 | 4 | Budget |
21388 | 102.89 | 2023-12-02 | 76 | 3 | 11 | Actual |
31296 | 324.06 | 2024-08-31 | 76 | 2 | 13 | Actual |
25290 | 6623.93 | 2024-03-31 | 76 | 6 | 8 | Actual |
14763 | 3089.00 | 2023-06-01 | 76 | 6 | 5 | Actual |
27160 | 104.00 | 2024-05-31 | 76 | 2 | 6 | Actual |
5077 | 280.00 | 2022-09-01 | 76 | 3 | 6 | Budget |
3578 | 550.00 | 2022-08-01 | 76 | 1 | 4 | Budget |
35846 | 387.22 | 2024-12-30 | 76 | 2 | 13 | Actual |
5029 | 94.00 | 2022-09-01 | 76 | 2 | 6 | Actual |
5497 | 352.60 | 2022-09-01 | 76 | 2 | 8 | Actual |
19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
271 | 1500.00 | 2022-05-01 | 76 | 6 | 4 | Budget |
21567 | 28.42 | 2023-12-02 | 76 | 6 | 12 | Actual |
30294 | 1979.00 | 2024-08-31 | 76 | 6 | 3 | Actual |
24344 | 55.02 | 2024-02-29 | 76 | 2 | 11 | Actual |
19185 | 460.18 | 2023-10-01 | 76 | 2 | 8 | Actual |
24517 | 23.10 | 2024-02-29 | 76 | 1 | 12 | Actual |
38061 | 2408.25 | 2025-03-01 | 76 | 6 | 12 | Actual |
24880 | 2645.00 | 2024-03-31 | 76 | 6 | 5 | Actual |
16119 | 417.76 | 2023-07-02 | 76 | 2 | 8 | Actual |
4187 | 380.00 | 2022-08-01 | 76 | 1 | 7 | Budget |
10583 | 260.00 | 2023-01-30 | 76 | 1 | 6 | Actual |
2196 | 2100.00 | 2022-06-01 | 76 | 6 | 8 | Budget |
26501 | 105.02 | 2024-04-30 | 76 | 4 | 11 | Actual |
7418 | 100.00 | 2022-11-01 | 76 | 5 | 6 | Budget |
22217 | 702.61 | 2023-12-30 | 76 | 1 | 8 | Actual |
2460 | 550.00 | 2022-07-02 | 76 | 1 | 4 | Budget |
21954 | 67.00 | 2023-12-30 | 76 | 2 | 6 | Actual |
5172 | 100.00 | 2022-09-01 | 76 | 5 | 6 | Budget |
11099 | 200.00 | 2023-01-30 | 76 | 2 | 8 | Budget |
34490 | 4148.71 | 2024-12-01 | 76 | 6 | 11 | Actual |
1868 | 2135.00 | 2022-06-01 | 76 | 6 | 6 | Actual |
10366 | 1389.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
4512 | 280.00 | 2022-09-01 | 76 | 1 | 3 | Budget |
10121 | 280.00 | 2023-01-30 | 76 | 1 | 3 | Budget |
8270 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
9387 | 2884.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
2274 | 280.00 | 2022-07-02 | 76 | 1 | 3 | Budget |
14229 | 146.51 | 2023-05-01 | 76 | 1 | 11 | Actual |
12365 | 297.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
23342 | 78.42 | 2024-01-30 | 76 | 2 | 11 | Actual |
742 | 896.00 | 2022-05-01 | 76 | 6 | 6 | Actual |
31718 | 81.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
9714 | 1159.00 | 2022-12-30 | 76 | 6 | 6 | Actual |
5309 | 380.00 | 2022-09-01 | 76 | 1 | 7 | Budget |
34135 | 918.00 | 2024-12-01 | 76 | 1 | 7 | Actual |
34939 | 4665.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
26447 | 76.29 | 2024-04-30 | 76 | 2 | 11 | Actual |
541 | 105.00 | 2022-05-01 | 76 | 2 | 6 | Actual |
23256 | 7202.73 | 2024-01-30 | 76 | 6 | 8 | Actual |
20305 | 192.25 | 2023-11-01 | 76 | 1 | 11 | Actual |
12755 | 2800.00 | 2023-04-01 | 76 | 6 | 5 | Budget |
31691 | 288.00 | 2024-09-30 | 76 | 1 | 6 | Actual |
4699 | 588.00 | 2022-09-01 | 76 | 1 | 4 | Actual |
20333 | 48.63 | 2023-11-01 | 76 | 2 | 11 | Actual |
9142 | 52.00 | 2022-12-30 | 76 | 7 | 3 | Actual |
9191 | 495.00 | 2022-12-30 | 76 | 1 | 4 | Actual |
19477 | 12.46 | 2023-10-01 | 76 | 1 | 12 | Actual |
14821 | 186.00 | 2023-06-01 | 76 | 1 | 6 | Actual |
4650 | 90.00 | 2022-09-01 | 76 | 7 | 3 | Budget |
36877 | 56.08 | 2025-01-30 | 76 | 2 | 12 | Actual |
Generated 2025-05-31 07:14:22.818 UTC