[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 516 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
10972 | 3200.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
16439 | 12.46 | 2022-10-23 | 76 | 2 | 12 | Actual |
13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
28695 | 369.91 | 2023-10-23 | 76 | 1 | 11 | Actual |
13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
28804 | 44.38 | 2023-10-23 | 76 | 5 | 11 | Actual |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
24316 | 139.06 | 2023-06-22 | 76 | 1 | 11 | Actual |
3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
26474 | 108.21 | 2023-08-22 | 76 | 3 | 11 | Actual |
12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
30085 | 2234.84 | 2023-11-22 | 76 | 6 | 12 | Actual |
1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
26238 | 7818.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
19277 | 168.85 | 2023-01-22 | 76 | 1 | 11 | Actual |
33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
27543 | 389.06 | 2023-09-22 | 76 | 1 | 11 | Actual |
964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
35970 | 2110.00 | 2024-05-23 | 76 | 6 | 3 | Actual |
27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
33577 | 1513.56 | 2024-02-22 | 76 | 6 | 13 | Actual |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
26447 | 76.29 | 2023-08-22 | 76 | 2 | 11 | Actual |
10582 | 280.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
39032 | 275.23 | 2024-07-23 | 76 | 4 | 11 | Actual |
32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
15111 | 775.34 | 2022-09-22 | 76 | 1 | 8 | Actual |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
19923 | 81.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
39271 | 269.68 | 2024-07-23 | 76 | 1 | 13 | Actual |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
33398 | 196.51 | 2024-02-22 | 76 | 1 | 12 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
2460 | 550.00 | 2021-10-23 | 76 | 1 | 4 | Budget |
4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
20776 | 1927.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
36705 | 225.23 | 2024-05-23 | 76 | 3 | 11 | Actual |
3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
17471 | 12.46 | 2022-11-22 | 76 | 2 | 12 | Actual |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
19419 | 599.71 | 2023-01-22 | 76 | 6 | 11 | Actual |
13624 | 431.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
271 | 1500.00 | 2021-08-22 | 76 | 6 | 4 | Budget |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
5172 | 100.00 | 2021-12-23 | 76 | 5 | 6 | Budget |
8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
13813 | 216.00 | 2022-08-22 | 76 | 1 | 6 | Actual |
32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
23136 | 2686.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
24258 | 6978.48 | 2023-06-22 | 76 | 6 | 8 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
24197 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
34548 | 293.32 | 2024-03-24 | 76 | 1 | 12 | Actual |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
28340 | 339.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
25170 | 5356.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
Generated 2024-09-21 08:42:03.293 UTC