[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 538 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
15286 | 76.29 | 2022-09-22 | 76 | 3 | 11 | Actual |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
25170 | 5356.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
15438 | 37.99 | 2022-09-22 | 76 | 6 | 12 | Actual |
5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
28804 | 44.38 | 2023-10-23 | 76 | 5 | 11 | Actual |
29494 | 299.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
684 | 135.00 | 2021-08-22 | 76 | 5 | 6 | Actual |
8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
14460 | 39.06 | 2022-08-22 | 76 | 6 | 12 | Actual |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
17325 | 100.76 | 2022-11-22 | 76 | 4 | 11 | Actual |
28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
20506 | 15.65 | 2023-02-22 | 76 | 1 | 12 | Actual |
4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
23758 | 2265.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
28134 | 5681.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
35936 | 842.00 | 2024-05-23 | 76 | 1 | 3 | Actual |
4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
34170 | 6485.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
15650 | 1071.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
31420 | 2615.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
3125 | 4742.00 | 2021-10-23 | 76 | 6 | 7 | Actual |
8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
37027 | 1476.72 | 2024-05-23 | 76 | 6 | 13 | Actual |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
24787 | 707.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
11050 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
19504 | 11.40 | 2023-01-22 | 76 | 2 | 12 | Actual |
25944 | 2190.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
28958 | 1731.64 | 2023-10-23 | 76 | 6 | 12 | Actual |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
31477 | 180.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
27686 | 5945.55 | 2023-09-22 | 76 | 6 | 11 | Actual |
3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
13624 | 431.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
823 | 380.00 | 2021-08-22 | 76 | 1 | 7 | Budget |
6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
37827 | 76.29 | 2024-06-22 | 76 | 2 | 11 | Actual |
32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
Generated 2024-09-21 04:42:25.832 UTC