[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 53 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5636 | 297.00 | 2022-09-28 | 76 | 1 | 3 | Actual |
3125 | 4742.00 | 2022-06-29 | 76 | 6 | 7 | Actual |
15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
33545 | 373.19 | 2024-10-28 | 76 | 2 | 13 | Actual |
23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
2412 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
9980 | 372.30 | 2022-12-27 | 76 | 2 | 8 | Actual |
10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
26740 | 399.50 | 2024-04-27 | 76 | 2 | 13 | Actual |
14636 | 397.00 | 2023-05-29 | 76 | 1 | 4 | Actual |
21954 | 67.00 | 2023-12-27 | 76 | 2 | 6 | Actual |
36380 | 664.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
5825 | 564.00 | 2022-09-28 | 76 | 1 | 4 | Actual |
17945 | 123.00 | 2023-08-29 | 76 | 4 | 6 | Actual |
17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
13718 | 421.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
8493 | 200.00 | 2022-11-29 | 76 | 4 | 6 | Budget |
13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
6684 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
7323 | 293.00 | 2022-10-29 | 76 | 3 | 6 | Actual |
24197 | 723.82 | 2024-02-26 | 76 | 1 | 8 | Actual |
15495 | 856.00 | 2023-06-29 | 76 | 1 | 3 | Actual |
27365 | 7904.00 | 2024-05-28 | 76 | 6 | 7 | Actual |
30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
24880 | 2645.00 | 2024-03-28 | 76 | 6 | 5 | Actual |
35642 | 927.37 | 2024-12-27 | 76 | 6 | 11 | Actual |
8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
27598 | 251.83 | 2024-05-28 | 76 | 3 | 11 | Actual |
10180 | 1016.00 | 2023-01-27 | 76 | 6 | 3 | Actual |
12615 | 2000.00 | 2023-03-29 | 76 | 6 | 4 | Budget |
23342 | 78.42 | 2024-01-27 | 76 | 2 | 11 | Actual |
15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
351 | 380.00 | 2022-04-28 | 76 | 1 | 5 | Budget |
23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
32722 | 643.00 | 2024-10-28 | 76 | 1 | 5 | Actual |
20186 | 781.40 | 2023-10-29 | 76 | 1 | 8 | Actual |
2086 | 380.00 | 2022-05-29 | 76 | 1 | 8 | Budget |
8867 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
36437 | 901.00 | 2025-01-27 | 76 | 1 | 7 | Actual |
12225 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
17123 | 698.06 | 2023-07-29 | 76 | 1 | 8 | Actual |
23964 | 213.00 | 2024-02-26 | 76 | 3 | 6 | Actual |
37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
21241 | 387.45 | 2023-11-29 | 76 | 2 | 8 | Actual |
8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
22067 | 760.00 | 2023-12-27 | 76 | 6 | 6 | Actual |
26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
37239 | 4523.00 | 2025-02-26 | 76 | 6 | 4 | Actual |
9143 | 70.00 | 2022-12-27 | 76 | 7 | 3 | Budget |
30705 | 1091.00 | 2024-08-28 | 76 | 6 | 6 | Actual |
11803 | 345.00 | 2023-02-26 | 76 | 3 | 6 | Actual |
24753 | 473.00 | 2024-03-28 | 76 | 1 | 4 | Actual |
16412 | 20.97 | 2023-06-29 | 76 | 1 | 12 | Actual |
14961 | 1425.00 | 2023-05-29 | 76 | 6 | 6 | Actual |
37176 | 176.00 | 2025-02-26 | 76 | 7 | 3 | Actual |
32629 | 912.00 | 2024-10-28 | 76 | 1 | 4 | Actual |
3954 | 242.00 | 2022-07-29 | 76 | 3 | 6 | Actual |
13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
21007 | 168.00 | 2023-11-29 | 76 | 4 | 6 | Actual |
12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
29904 | 234.81 | 2024-07-28 | 76 | 3 | 11 | Actual |
25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
29043 | 569.68 | 2024-06-28 | 76 | 2 | 13 | Actual |
23194 | 648.06 | 2024-01-27 | 76 | 1 | 8 | Actual |
17594 | 4582.00 | 2023-08-29 | 76 | 6 | 3 | Actual |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
20533 | 12.46 | 2023-10-29 | 76 | 2 | 12 | Actual |
27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
24344 | 55.02 | 2024-02-26 | 76 | 2 | 11 | Actual |
25170 | 5356.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
26004 | 144.00 | 2024-04-27 | 76 | 1 | 6 | Actual |
22124 | 533.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
27214 | 203.00 | 2024-05-28 | 76 | 4 | 6 | Actual |
6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
7556 | 535.00 | 2022-10-29 | 76 | 1 | 7 | Actual |
11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
14928 | 113.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
16647 | 439.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
28285 | 309.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
13355 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
2196 | 2100.00 | 2022-05-29 | 76 | 6 | 8 | Budget |
37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
32392 | 238.10 | 2024-09-27 | 76 | 1 | 13 | Actual |
26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
5029 | 94.00 | 2022-08-29 | 76 | 2 | 6 | Actual |
28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
8677 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
5449 | 642.00 | 2022-08-29 | 76 | 1 | 8 | Actual |
28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
35230 | 930.00 | 2024-12-27 | 76 | 6 | 6 | Actual |
25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
19592 | 817.00 | 2023-10-29 | 76 | 1 | 3 | Actual |
31385 | 875.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
22691 | 190.00 | 2024-01-27 | 76 | 7 | 3 | Actual |
24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
29439 | 237.00 | 2024-07-28 | 76 | 1 | 6 | Actual |
3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
21155 | 7712.00 | 2023-11-29 | 76 | 6 | 7 | Actual |
17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
29076 | 4803.10 | 2024-06-28 | 76 | 6 | 13 | Actual |
35700 | 247.57 | 2024-12-27 | 76 | 1 | 12 | Actual |
6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
82 | 486.00 | 2022-04-28 | 76 | 6 | 3 | Actual |
4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
36147 | 716.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
37471 | 185.00 | 2025-02-26 | 76 | 4 | 6 | Actual |
11851 | 200.00 | 2023-02-26 | 76 | 4 | 6 | Budget |
26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
29381 | 2258.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
28366 | 208.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
11628 | 4520.00 | 2023-02-26 | 76 | 6 | 5 | Actual |
29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
24576 | 30.55 | 2024-02-26 | 76 | 6 | 12 | Actual |
10773 | 100.00 | 2023-01-27 | 76 | 5 | 6 | Budget |
20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
25575 | 10.33 | 2024-03-28 | 76 | 2 | 12 | Actual |
10679 | 322.00 | 2023-01-27 | 76 | 3 | 6 | Actual |
27772 | 49.70 | 2024-05-28 | 76 | 2 | 12 | Actual |
36055 | 1035.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
34456 | 82.68 | 2024-11-28 | 76 | 5 | 11 | Actual |
270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
29225 | 207.00 | 2024-07-28 | 76 | 7 | 3 | Actual |
39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
33224 | 448.64 | 2024-10-28 | 76 | 1 | 11 | Actual |
18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
10367 | 2000.00 | 2023-01-27 | 76 | 6 | 4 | Budget |
21927 | 190.00 | 2023-12-27 | 76 | 1 | 6 | Actual |
18975 | 76.00 | 2023-09-28 | 76 | 5 | 6 | Actual |
10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
12614 | 1369.00 | 2023-03-29 | 76 | 6 | 4 | Actual |
7803 | 2693.56 | 2022-10-29 | 76 | 6 | 8 | Actual |
5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
32601 | 203.00 | 2024-10-28 | 76 | 7 | 3 | Actual |
5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
20360 | 57.14 | 2023-10-29 | 76 | 3 | 11 | Actual |
38326 | 137.00 | 2025-03-29 | 76 | 7 | 3 | Actual |
31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
35117 | 102.00 | 2024-12-27 | 76 | 2 | 6 | Actual |
28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
4699 | 588.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
411 | 846.00 | 2022-04-28 | 76 | 6 | 5 | Actual |
35442 | 6704.24 | 2024-12-27 | 76 | 6 | 8 | Actual |
18003 | 1168.00 | 2023-08-29 | 76 | 6 | 6 | Actual |
39059 | 44.38 | 2025-03-29 | 76 | 5 | 11 | Actual |
1617 | 250.00 | 2022-05-29 | 76 | 1 | 6 | Actual |
8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
9191 | 495.00 | 2022-12-27 | 76 | 1 | 4 | Actual |
21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
19745 | 1465.00 | 2023-10-29 | 76 | 6 | 4 | Actual |
18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
33994 | 298.00 | 2024-11-28 | 76 | 3 | 6 | Actual |
30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
7147 | 1053.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
39093 | 1232.70 | 2025-03-29 | 76 | 6 | 11 | Actual |
10582 | 280.00 | 2023-01-27 | 76 | 1 | 6 | Budget |
16119 | 417.76 | 2023-06-29 | 76 | 2 | 8 | Actual |
5497 | 352.60 | 2022-08-29 | 76 | 2 | 8 | Actual |
25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
10680 | 280.00 | 2023-01-27 | 76 | 3 | 6 | Budget |
16293 | 98.63 | 2023-06-29 | 76 | 4 | 11 | Actual |
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
31211 | 2452.93 | 2024-08-28 | 76 | 6 | 12 | Actual |
13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
21534 | 23.10 | 2023-11-29 | 76 | 1 | 12 | Actual |
31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
4651 | 102.00 | 2022-08-29 | 76 | 7 | 3 | Actual |
28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
29253 | 963.00 | 2024-07-28 | 76 | 1 | 4 | Actual |
30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
8599 | 1500.00 | 2022-11-29 | 76 | 6 | 6 | Budget |
7417 | 98.00 | 2022-10-29 | 76 | 5 | 6 | Actual |
11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
19386 | 53.95 | 2023-09-28 | 76 | 5 | 11 | Actual |
15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
13537 | 4529.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
2783 | 71.00 | 2022-06-29 | 76 | 2 | 6 | Actual |
30294 | 1979.00 | 2024-08-28 | 76 | 6 | 3 | Actual |
31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
34576 | 117.78 | 2024-11-28 | 76 | 2 | 12 | Actual |
13953 | 870.00 | 2023-04-28 | 76 | 6 | 6 | Actual |
9854 | 4145.00 | 2022-12-27 | 76 | 6 | 7 | Actual |
31598 | 743.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
19007 | 755.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
3253 | 234.42 | 2022-06-29 | 76 | 2 | 8 | Actual |
21715 | 103.00 | 2023-12-27 | 76 | 7 | 3 | Actual |
31922 | 5607.00 | 2024-09-27 | 76 | 6 | 7 | Actual |
5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
23816 | 344.00 | 2024-02-26 | 76 | 1 | 5 | Actual |
2926 | 129.00 | 2022-06-29 | 76 | 5 | 6 | Actual |
15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
38680 | 1134.00 | 2025-03-29 | 76 | 6 | 6 | Actual |
3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
14284 | 113.53 | 2023-04-28 | 76 | 3 | 11 | Actual |
Generated 2025-05-28 18:47:52.142 UTC