[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 519 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6575 | 380.00 | 2022-01-21 | 76 | 1 | 8 | Budget |
21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
30797 | 6538.00 | 2023-12-22 | 76 | 6 | 7 | Actual |
17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
14402 | 17.78 | 2022-08-21 | 76 | 1 | 12 | Actual |
17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
9514 | 102.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
36759 | 82.68 | 2024-05-22 | 76 | 5 | 11 | Actual |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
29636 | 926.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
15650 | 1071.00 | 2022-10-22 | 76 | 6 | 4 | Actual |
30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
30051 | 55.02 | 2023-11-21 | 76 | 2 | 12 | Actual |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
36849 | 211.40 | 2024-05-22 | 76 | 1 | 12 | Actual |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
8348 | 275.00 | 2022-03-24 | 76 | 1 | 6 | Actual |
13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
637 | 191.00 | 2021-08-21 | 76 | 4 | 6 | Actual |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
19332 | 59.27 | 2023-01-21 | 76 | 3 | 11 | Actual |
37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
13228 | 3921.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
Generated 2024-09-20 15:21:11.676 UTC