[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 53 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
24105 | 558.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
270 | 1201.00 | 2022-04-29 | 76 | 6 | 4 | Actual |
823 | 380.00 | 2022-04-29 | 76 | 1 | 7 | Budget |
34429 | 219.91 | 2024-11-29 | 76 | 4 | 11 | Actual |
34456 | 82.68 | 2024-11-29 | 76 | 5 | 11 | Actual |
32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
23136 | 2686.00 | 2024-01-28 | 76 | 6 | 7 | Actual |
2007 | 3721.00 | 2022-05-30 | 76 | 6 | 7 | Actual |
8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
2984 | 1167.00 | 2022-06-30 | 76 | 6 | 6 | Actual |
4188 | 412.00 | 2022-07-30 | 76 | 1 | 7 | Actual |
14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
24753 | 473.00 | 2024-03-29 | 76 | 1 | 4 | Actual |
21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
1868 | 2135.00 | 2022-05-30 | 76 | 6 | 6 | Actual |
38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
20713 | 106.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
24993 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
492 | 200.00 | 2022-04-29 | 76 | 1 | 6 | Budget |
18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
4650 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
11850 | 195.00 | 2023-02-27 | 76 | 4 | 6 | Actual |
27188 | 312.00 | 2024-05-29 | 76 | 3 | 6 | Actual |
35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
16940 | 107.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
31691 | 288.00 | 2024-09-28 | 76 | 1 | 6 | Actual |
15828 | 39.00 | 2023-06-30 | 76 | 2 | 6 | Actual |
9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
23369 | 103.95 | 2024-01-28 | 76 | 3 | 11 | Actual |
37084 | 891.00 | 2025-02-27 | 76 | 1 | 3 | Actual |
4187 | 380.00 | 2022-07-30 | 76 | 1 | 7 | Budget |
13813 | 216.00 | 2023-04-29 | 76 | 1 | 6 | Actual |
12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
15941 | 811.00 | 2023-06-30 | 76 | 6 | 6 | Actual |
23222 | 322.30 | 2024-01-28 | 76 | 2 | 8 | Actual |
10445 | 380.00 | 2023-01-28 | 76 | 1 | 5 | Budget |
13718 | 421.00 | 2023-04-29 | 76 | 1 | 5 | Actual |
24139 | 7952.00 | 2024-02-27 | 76 | 6 | 7 | Actual |
29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
6354 | 1800.00 | 2022-09-29 | 76 | 6 | 6 | Budget |
964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
30705 | 1091.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
2412 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
23936 | 43.00 | 2024-02-27 | 76 | 2 | 6 | Actual |
18598 | 3573.00 | 2023-09-29 | 76 | 6 | 3 | Actual |
1807 | 100.00 | 2022-05-30 | 76 | 5 | 6 | Budget |
28723 | 115.65 | 2024-06-29 | 76 | 2 | 11 | Actual |
12932 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
20506 | 15.65 | 2023-10-30 | 76 | 1 | 12 | Actual |
15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
36437 | 901.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
2518 | 1050.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
7803 | 2693.56 | 2022-10-30 | 76 | 6 | 8 | Actual |
36472 | 5179.00 | 2025-01-28 | 76 | 6 | 7 | Actual |
26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
31477 | 180.00 | 2024-09-28 | 76 | 7 | 3 | Actual |
6622 | 304.12 | 2022-09-29 | 76 | 2 | 8 | Actual |
2519 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
1947 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
6574 | 716.25 | 2022-09-29 | 76 | 1 | 8 | Actual |
21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
27772 | 49.70 | 2024-05-29 | 76 | 2 | 12 | Actual |
10121 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
7616 | 3200.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
19803 | 449.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
17502 | 36.93 | 2023-07-30 | 76 | 6 | 12 | Actual |
7556 | 535.00 | 2022-10-30 | 76 | 1 | 7 | Actual |
9981 | 200.00 | 2022-12-28 | 76 | 2 | 8 | Budget |
34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
11376 | 70.00 | 2023-02-27 | 76 | 7 | 3 | Budget |
884 | 3100.00 | 2022-04-29 | 76 | 6 | 7 | Budget |
19305 | 25.23 | 2023-09-29 | 76 | 2 | 11 | Actual |
35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
18095 | 7714.00 | 2023-08-30 | 76 | 6 | 7 | Actual |
16775 | 2839.00 | 2023-07-30 | 76 | 6 | 5 | Actual |
23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
2832 | 345.00 | 2022-06-30 | 76 | 3 | 6 | Actual |
33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
32629 | 912.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
30472 | 624.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
37881 | 226.30 | 2025-02-27 | 76 | 4 | 11 | Actual |
8349 | 280.00 | 2022-11-30 | 76 | 1 | 6 | Budget |
34490 | 4148.71 | 2024-11-29 | 76 | 6 | 11 | Actual |
10630 | 107.00 | 2023-01-28 | 76 | 2 | 6 | Actual |
5963 | 380.00 | 2022-09-29 | 76 | 1 | 5 | Budget |
20776 | 1927.00 | 2023-11-30 | 76 | 6 | 4 | Actual |
24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
10041 | 4840.57 | 2022-12-28 | 76 | 6 | 8 | Actual |
24787 | 707.00 | 2024-03-29 | 76 | 6 | 4 | Actual |
23758 | 2265.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
7226 | 304.00 | 2022-10-30 | 76 | 1 | 6 | Actual |
32155 | 193.32 | 2024-09-28 | 76 | 3 | 11 | Actual |
27160 | 104.00 | 2024-05-29 | 76 | 2 | 6 | Actual |
32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
11628 | 4520.00 | 2023-02-27 | 76 | 6 | 5 | Actual |
1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
883 | 985.00 | 2022-04-29 | 76 | 6 | 7 | Actual |
9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
37707 | 643.52 | 2025-02-27 | 76 | 2 | 8 | Actual |
4572 | 970.00 | 2022-08-30 | 76 | 6 | 3 | Actual |
1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
27625 | 223.10 | 2024-05-29 | 76 | 4 | 11 | Actual |
28603 | 546.55 | 2024-06-29 | 76 | 2 | 8 | Actual |
36530 | 1125.34 | 2025-01-28 | 76 | 1 | 8 | Actual |
211 | 561.00 | 2022-04-29 | 76 | 1 | 4 | Actual |
37417 | 103.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
10832 | 1129.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
22418 | 110.34 | 2023-12-28 | 76 | 4 | 11 | Actual |
5824 | 550.00 | 2022-09-29 | 76 | 1 | 4 | Budget |
36295 | 328.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
8598 | 2328.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
14763 | 3089.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
27133 | 237.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
18300 | 27.36 | 2023-08-30 | 76 | 2 | 11 | Actual |
8129 | 3421.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
540 | 90.00 | 2022-04-29 | 76 | 2 | 6 | Budget |
14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
29904 | 234.81 | 2024-07-29 | 76 | 3 | 11 | Actual |
36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
22 | 280.00 | 2022-04-29 | 76 | 1 | 3 | Budget |
27571 | 128.42 | 2024-05-29 | 76 | 2 | 11 | Actual |
742 | 896.00 | 2022-04-29 | 76 | 6 | 6 | Actual |
33398 | 196.51 | 2024-10-29 | 76 | 1 | 12 | Actual |
38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
24938 | 186.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
37741 | 6993.64 | 2025-02-27 | 76 | 6 | 8 | Actual |
15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
13228 | 3921.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
14012 | 550.00 | 2023-04-29 | 76 | 1 | 7 | Actual |
33012 | 833.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
33340 | 624.17 | 2024-10-29 | 76 | 6 | 11 | Actual |
25575 | 10.33 | 2024-03-29 | 76 | 2 | 12 | Actual |
37239 | 4523.00 | 2025-02-27 | 76 | 6 | 4 | Actual |
9714 | 1159.00 | 2022-12-28 | 76 | 6 | 6 | Actual |
22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
8867 | 200.00 | 2022-11-30 | 76 | 2 | 8 | Budget |
31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
23695 | 105.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
36791 | 748.65 | 2025-01-28 | 76 | 6 | 11 | Actual |
16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
11160 | 3340.54 | 2023-01-28 | 76 | 6 | 8 | Actual |
39032 | 275.23 | 2025-03-30 | 76 | 4 | 11 | Actual |
10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
18153 | 614.73 | 2023-08-30 | 76 | 1 | 8 | Actual |
82 | 486.00 | 2022-04-29 | 76 | 6 | 3 | Actual |
10306 | 480.00 | 2023-01-28 | 76 | 1 | 4 | Budget |
39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
5637 | 280.00 | 2022-09-29 | 76 | 1 | 3 | Budget |
38061 | 2408.25 | 2025-02-27 | 76 | 6 | 12 | Actual |
8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
9610 | 200.00 | 2022-12-28 | 76 | 4 | 6 | Budget |
29877 | 84.80 | 2024-07-29 | 76 | 2 | 11 | Actual |
1288 | 60.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
2656 | 1700.00 | 2022-06-30 | 76 | 6 | 5 | Budget |
4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
2196 | 2100.00 | 2022-05-30 | 76 | 6 | 8 | Budget |
20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
9251 | 2000.00 | 2022-12-28 | 76 | 6 | 4 | Budget |
32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
12931 | 306.00 | 2023-03-30 | 76 | 3 | 6 | Actual |
6434 | 380.00 | 2022-09-29 | 76 | 1 | 7 | Budget |
24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
743 | 1400.00 | 2022-04-29 | 76 | 6 | 6 | Budget |
12614 | 1369.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
30085 | 2234.84 | 2024-07-29 | 76 | 6 | 12 | Actual |
9611 | 164.00 | 2022-12-28 | 76 | 4 | 6 | Actual |
11566 | 380.00 | 2023-02-27 | 76 | 1 | 5 | Budget |
9715 | 1500.00 | 2022-12-28 | 76 | 6 | 6 | Budget |
30379 | 864.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
23514 | 19.91 | 2024-01-28 | 76 | 1 | 12 | Actual |
6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
26085 | 135.00 | 2024-04-28 | 76 | 4 | 6 | Actual |
8739 | 3200.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
36877 | 56.08 | 2025-01-28 | 76 | 2 | 12 | Actual |
10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
2086 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
23101 | 525.00 | 2024-01-28 | 76 | 1 | 7 | Actual |
12756 | 2999.00 | 2023-03-30 | 76 | 6 | 5 | Actual |
33789 | 3579.00 | 2024-11-29 | 76 | 6 | 4 | Actual |
39213 | 1873.13 | 2025-03-30 | 76 | 6 | 12 | Actual |
8069 | 624.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
271 | 1500.00 | 2022-04-29 | 76 | 6 | 4 | Budget |
35117 | 102.00 | 2024-12-28 | 76 | 2 | 6 | Actual |
22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
Generated 2025-05-29 18:10:01.307 UTC