[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 554 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1071 | 1787.48 | 2022-04-28 | 76 | 6 | 8 | Actual |
31296 | 324.06 | 2024-08-28 | 76 | 2 | 13 | Actual |
32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
38482 | 3478.00 | 2025-03-29 | 76 | 6 | 5 | Actual |
25814 | 636.00 | 2024-04-27 | 76 | 1 | 4 | Actual |
10583 | 260.00 | 2023-01-27 | 76 | 1 | 6 | Actual |
22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
35728 | 112.46 | 2024-12-27 | 76 | 2 | 12 | Actual |
16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
12931 | 306.00 | 2023-03-29 | 76 | 3 | 6 | Actual |
1807 | 100.00 | 2022-05-29 | 76 | 5 | 6 | Budget |
7323 | 293.00 | 2022-10-29 | 76 | 3 | 6 | Actual |
22904 | 187.00 | 2024-01-27 | 76 | 1 | 6 | Actual |
2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
34727 | 1743.39 | 2024-11-28 | 76 | 6 | 13 | Actual |
23194 | 648.06 | 2024-01-27 | 76 | 1 | 8 | Actual |
18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
3064 | 505.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
12177 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
14636 | 397.00 | 2023-05-29 | 76 | 1 | 4 | Actual |
9004 | 272.00 | 2022-12-27 | 76 | 1 | 3 | Actual |
23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
636 | 200.00 | 2022-04-28 | 76 | 4 | 6 | Budget |
35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
35408 | 520.79 | 2024-12-27 | 76 | 2 | 8 | Actual |
9387 | 2884.00 | 2022-12-27 | 76 | 6 | 5 | Actual |
7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
13753 | 3463.00 | 2023-04-28 | 76 | 6 | 5 | Actual |
20333 | 48.63 | 2023-10-29 | 76 | 2 | 11 | Actual |
39032 | 275.23 | 2025-03-29 | 76 | 4 | 11 | Actual |
8598 | 2328.00 | 2022-11-29 | 76 | 6 | 6 | Actual |
34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
7942 | 750.00 | 2022-11-29 | 76 | 6 | 3 | Budget |
6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
22509 | 10.33 | 2023-12-27 | 76 | 1 | 12 | Actual |
17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
27160 | 104.00 | 2024-05-28 | 76 | 2 | 6 | Actual |
11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
3205 | 613.21 | 2022-06-29 | 76 | 1 | 8 | Actual |
13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
9329 | 380.00 | 2022-12-27 | 76 | 1 | 5 | Budget |
21982 | 245.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
4761 | 2500.00 | 2022-08-29 | 76 | 6 | 4 | Budget |
36437 | 901.00 | 2025-01-27 | 76 | 1 | 7 | Actual |
22217 | 702.61 | 2023-12-27 | 76 | 1 | 8 | Actual |
38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
35032 | 2601.00 | 2024-12-27 | 76 | 6 | 5 | Actual |
22959 | 272.00 | 2024-01-27 | 76 | 3 | 6 | Actual |
14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
21869 | 2024.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
38027 | 58.21 | 2025-02-26 | 76 | 2 | 12 | Actual |
23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
4650 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
34695 | 324.06 | 2024-11-28 | 76 | 2 | 13 | Actual |
24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
7370 | 250.00 | 2022-10-29 | 76 | 4 | 6 | Actual |
27423 | 1082.92 | 2024-05-28 | 76 | 1 | 8 | Actual |
36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
16833 | 240.00 | 2023-07-29 | 76 | 1 | 6 | Actual |
6574 | 716.25 | 2022-09-28 | 76 | 1 | 8 | Actual |
2460 | 550.00 | 2022-06-29 | 76 | 1 | 4 | Budget |
163 | 71.00 | 2022-04-28 | 76 | 7 | 3 | Actual |
11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
21658 | 2148.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
8740 | 5403.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
19185 | 460.18 | 2023-09-28 | 76 | 2 | 8 | Actual |
10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
7943 | 929.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
39059 | 44.38 | 2025-03-29 | 76 | 5 | 11 | Actual |
6296 | 124.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
19219 | 6836.06 | 2023-09-28 | 76 | 6 | 8 | Actual |
29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
2782 | 90.00 | 2022-06-29 | 76 | 2 | 6 | Budget |
26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
19951 | 219.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
36650 | 435.87 | 2025-01-27 | 76 | 1 | 11 | Actual |
683 | 100.00 | 2022-04-28 | 76 | 5 | 6 | Budget |
7148 | 2100.00 | 2022-10-29 | 76 | 6 | 5 | Budget |
83 | 750.00 | 2022-04-28 | 76 | 6 | 3 | Budget |
351 | 380.00 | 2022-04-28 | 76 | 1 | 5 | Budget |
25457 | 53.95 | 2024-03-28 | 76 | 5 | 11 | Actual |
162 | 60.00 | 2022-04-28 | 76 | 7 | 3 | Budget |
9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
37799 | 322.04 | 2025-02-26 | 76 | 1 | 11 | Actual |
10121 | 280.00 | 2023-01-27 | 76 | 1 | 3 | Budget |
7275 | 142.00 | 2022-10-29 | 76 | 2 | 6 | Actual |
36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
7616 | 3200.00 | 2022-10-29 | 76 | 6 | 7 | Budget |
20713 | 106.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
24517 | 23.10 | 2024-02-26 | 76 | 1 | 12 | Actual |
21624 | 658.00 | 2023-12-27 | 76 | 1 | 3 | Actual |
35582 | 210.34 | 2024-12-27 | 76 | 4 | 11 | Actual |
18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
11298 | 1030.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
31922 | 5607.00 | 2024-09-27 | 76 | 6 | 7 | Actual |
30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
25490 | 579.49 | 2024-03-28 | 76 | 6 | 11 | Actual |
17386 | 434.81 | 2023-07-29 | 76 | 6 | 11 | Actual |
13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
16293 | 98.63 | 2023-06-29 | 76 | 4 | 11 | Actual |
23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
14821 | 186.00 | 2023-05-29 | 76 | 1 | 6 | Actual |
2518 | 1050.00 | 2022-06-29 | 76 | 6 | 4 | Actual |
26713 | 167.92 | 2024-04-27 | 76 | 1 | 13 | Actual |
3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
16973 | 724.00 | 2023-07-29 | 76 | 6 | 6 | Actual |
6026 | 2900.00 | 2022-09-28 | 76 | 6 | 5 | Budget |
5171 | 131.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
211 | 561.00 | 2022-04-28 | 76 | 1 | 4 | Actual |
26501 | 105.02 | 2024-04-27 | 76 | 4 | 11 | Actual |
18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
4698 | 550.00 | 2022-08-29 | 76 | 1 | 4 | Budget |
32182 | 190.12 | 2024-09-27 | 76 | 4 | 11 | Actual |
6105 | 200.00 | 2022-09-28 | 76 | 1 | 6 | Budget |
12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
27890 | 517.05 | 2024-05-28 | 76 | 2 | 13 | Actual |
13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
3640 | 1874.00 | 2022-07-29 | 76 | 6 | 4 | Actual |
18895 | 85.00 | 2023-09-28 | 76 | 2 | 6 | Actual |
34876 | 209.00 | 2024-12-27 | 76 | 7 | 3 | Actual |
37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
25019 | 113.00 | 2024-03-28 | 76 | 4 | 6 | Actual |
27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
12693 | 427.00 | 2023-03-29 | 76 | 1 | 5 | Actual |
6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
24105 | 558.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
1152 | 280.00 | 2022-05-29 | 76 | 1 | 3 | Budget |
17919 | 260.00 | 2023-08-29 | 76 | 3 | 6 | Actual |
19419 | 599.71 | 2023-09-28 | 76 | 6 | 11 | Actual |
20128 | 1934.00 | 2023-10-29 | 76 | 6 | 7 | Actual |
38858 | 442.00 | 2025-03-29 | 76 | 2 | 8 | Actual |
270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
20981 | 249.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
20868 | 2618.00 | 2023-11-29 | 76 | 6 | 5 | Actual |
8021 | 70.00 | 2022-11-29 | 76 | 7 | 3 | Budget |
18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
33252 | 183.74 | 2024-10-28 | 76 | 2 | 11 | Actual |
540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
29546 | 130.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
22418 | 110.34 | 2023-12-27 | 76 | 4 | 11 | Actual |
13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
8739 | 3200.00 | 2022-11-29 | 76 | 6 | 7 | Budget |
23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
14047 | 3437.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
4760 | 3904.00 | 2022-08-29 | 76 | 6 | 4 | Actual |
36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
3857 | 293.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
12365 | 297.00 | 2023-03-29 | 76 | 1 | 3 | Actual |
32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
31420 | 2615.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
8207 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
29904 | 234.81 | 2024-07-28 | 76 | 3 | 11 | Actual |
8129 | 3421.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
20926 | 200.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
21033 | 121.00 | 2023-11-29 | 76 | 5 | 6 | Actual |
8539 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
965 | 625.34 | 2022-04-28 | 76 | 1 | 8 | Actual |
15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
27188 | 312.00 | 2024-05-28 | 76 | 3 | 6 | Actual |
23638 | 4392.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
21241 | 387.45 | 2023-11-29 | 76 | 2 | 8 | Actual |
12504 | 70.00 | 2023-03-29 | 76 | 7 | 3 | Budget |
12614 | 1369.00 | 2023-03-29 | 76 | 6 | 4 | Actual |
12176 | 546.55 | 2023-02-26 | 76 | 1 | 8 | Actual |
6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
4048 | 118.00 | 2022-07-29 | 76 | 5 | 6 | Actual |
3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
26984 | 5529.00 | 2024-05-28 | 76 | 6 | 4 | Actual |
7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
11238 | 280.00 | 2023-02-26 | 76 | 1 | 3 | Budget |
12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
28777 | 196.51 | 2024-06-28 | 76 | 4 | 11 | Actual |
36877 | 56.08 | 2025-01-27 | 76 | 2 | 12 | Actual |
32334 | 1976.33 | 2024-09-27 | 76 | 6 | 12 | Actual |
28482 | 867.00 | 2024-06-28 | 76 | 1 | 7 | Actual |
24197 | 723.82 | 2024-02-26 | 76 | 1 | 8 | Actual |
14257 | 29.48 | 2023-04-28 | 76 | 2 | 11 | Actual |
12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
12036 | 368.00 | 2023-02-26 | 76 | 1 | 7 | Actual |
10833 | 1600.00 | 2023-01-27 | 76 | 6 | 6 | Budget |
10679 | 322.00 | 2023-01-27 | 76 | 3 | 6 | Actual |
36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
34904 | 873.00 | 2024-12-27 | 76 | 1 | 4 | Actual |
16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
37854 | 255.02 | 2025-02-26 | 76 | 3 | 11 | Actual |
20834 | 394.00 | 2023-11-29 | 76 | 1 | 5 | Actual |
7743 | 200.00 | 2022-10-29 | 76 | 2 | 8 | Budget |
26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
11706 | 280.00 | 2023-02-26 | 76 | 1 | 6 | Budget |
7742 | 229.87 | 2022-10-29 | 76 | 2 | 8 | Actual |
4512 | 280.00 | 2022-08-29 | 76 | 1 | 3 | Budget |
9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
Generated 2025-05-28 20:12:14.233 UTC