[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 554 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35322 | 4520.00 | 2024-12-28 | 76 | 6 | 7 | Actual |
22 | 280.00 | 2022-04-29 | 76 | 1 | 3 | Budget |
35819 | 174.94 | 2024-12-28 | 76 | 1 | 13 | Actual |
14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
29381 | 2258.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
35171 | 168.00 | 2024-12-28 | 76 | 4 | 6 | Actual |
7883 | 289.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
10726 | 200.00 | 2023-01-28 | 76 | 4 | 6 | Budget |
13537 | 4529.00 | 2023-04-29 | 76 | 6 | 3 | Actual |
31598 | 743.00 | 2024-09-28 | 76 | 1 | 5 | Actual |
4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
35032 | 2601.00 | 2024-12-28 | 76 | 6 | 5 | Actual |
9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
29579 | 839.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
11425 | 480.00 | 2023-02-27 | 76 | 1 | 4 | Budget |
2274 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
21241 | 387.45 | 2023-11-30 | 76 | 2 | 8 | Actual |
884 | 3100.00 | 2022-04-29 | 76 | 6 | 7 | Budget |
30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
34078 | 864.00 | 2024-11-29 | 76 | 6 | 6 | Actual |
14460 | 39.06 | 2023-04-29 | 76 | 6 | 12 | Actual |
82 | 486.00 | 2022-04-29 | 76 | 6 | 3 | Actual |
8396 | 131.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
22985 | 113.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
11298 | 1030.00 | 2023-02-27 | 76 | 6 | 3 | Actual |
11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
17185 | 5992.10 | 2023-07-30 | 76 | 6 | 8 | Actual |
18563 | 784.00 | 2023-09-29 | 76 | 1 | 3 | Actual |
26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
20656 | 3458.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
33166 | 3772.36 | 2024-10-29 | 76 | 6 | 8 | Actual |
13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
33046 | 4678.00 | 2024-10-29 | 76 | 6 | 7 | Actual |
33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
34490 | 4148.71 | 2024-11-29 | 76 | 6 | 11 | Actual |
20093 | 550.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
35145 | 314.00 | 2024-12-28 | 76 | 3 | 6 | Actual |
29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
5825 | 564.00 | 2022-09-29 | 76 | 1 | 4 | Actual |
3253 | 234.42 | 2022-06-30 | 76 | 2 | 8 | Actual |
17352 | 25.23 | 2023-07-30 | 76 | 5 | 11 | Actual |
36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
17123 | 698.06 | 2023-07-30 | 76 | 1 | 8 | Actual |
18415 | 1053.97 | 2023-08-30 | 76 | 6 | 11 | Actual |
14848 | 90.00 | 2023-05-30 | 76 | 2 | 6 | Actual |
21954 | 67.00 | 2023-12-28 | 76 | 2 | 6 | Actual |
28285 | 309.00 | 2024-06-29 | 76 | 1 | 6 | Actual |
31633 | 3894.00 | 2024-09-28 | 76 | 6 | 5 | Actual |
2086 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
25078 | 811.00 | 2024-03-29 | 76 | 6 | 6 | Actual |
13416 | 3775.39 | 2023-03-30 | 76 | 6 | 8 | Actual |
22391 | 112.46 | 2023-12-28 | 76 | 3 | 11 | Actual |
6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
26059 | 198.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
35380 | 1014.74 | 2024-12-28 | 76 | 1 | 8 | Actual |
34997 | 654.00 | 2024-12-28 | 76 | 1 | 5 | Actual |
21476 | 847.58 | 2023-11-30 | 76 | 6 | 11 | Actual |
32509 | 866.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
28695 | 369.91 | 2024-06-29 | 76 | 1 | 11 | Actual |
20713 | 106.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
10774 | 120.00 | 2023-01-28 | 76 | 5 | 6 | Actual |
8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
37390 | 256.00 | 2025-02-27 | 76 | 1 | 6 | Actual |
7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
30883 | 437.45 | 2024-08-29 | 76 | 2 | 8 | Actual |
26740 | 399.50 | 2024-04-28 | 76 | 2 | 13 | Actual |
1153 | 303.00 | 2022-05-30 | 76 | 1 | 3 | Actual |
34610 | 1782.71 | 2024-11-29 | 76 | 6 | 12 | Actual |
637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
28482 | 867.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
20036 | 676.00 | 2023-10-30 | 76 | 6 | 6 | Actual |
11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
16740 | 429.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
32601 | 203.00 | 2024-10-29 | 76 | 7 | 3 | Actual |
30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
15286 | 76.29 | 2023-05-30 | 76 | 3 | 11 | Actual |
17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
32155 | 193.32 | 2024-09-28 | 76 | 3 | 11 | Actual |
6355 | 1629.00 | 2022-09-29 | 76 | 6 | 6 | Actual |
5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
13840 | 64.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
22812 | 383.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
32896 | 202.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
2275 | 294.00 | 2022-06-30 | 76 | 1 | 3 | Actual |
29849 | 375.23 | 2024-07-29 | 76 | 1 | 11 | Actual |
12979 | 214.00 | 2023-03-30 | 76 | 4 | 6 | Actual |
3531 | 80.00 | 2022-07-30 | 76 | 7 | 3 | Actual |
16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
7275 | 142.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
15908 | 136.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
3252 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
27423 | 1082.92 | 2024-05-29 | 76 | 1 | 8 | Actual |
29671 | 5104.00 | 2024-07-29 | 76 | 6 | 7 | Actual |
636 | 200.00 | 2022-04-29 | 76 | 4 | 6 | Budget |
1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
8740 | 5403.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
10912 | 475.00 | 2023-01-28 | 76 | 1 | 7 | Actual |
1664 | 90.00 | 2022-05-30 | 76 | 2 | 6 | Budget |
35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
15259 | 27.36 | 2023-05-30 | 76 | 2 | 11 | Actual |
36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
15018 | 642.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
27188 | 312.00 | 2024-05-29 | 76 | 3 | 6 | Actual |
36347 | 146.00 | 2025-01-28 | 76 | 5 | 6 | Actual |
8739 | 3200.00 | 2022-11-30 | 76 | 6 | 7 | Budget |
25575 | 10.33 | 2024-03-29 | 76 | 2 | 12 | Actual |
12615 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
31831 | 879.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
5449 | 642.00 | 2022-08-30 | 76 | 1 | 8 | Actual |
5310 | 364.00 | 2022-08-30 | 76 | 1 | 7 | Actual |
23909 | 249.00 | 2024-02-27 | 76 | 1 | 6 | Actual |
23342 | 78.42 | 2024-01-28 | 76 | 2 | 11 | Actual |
23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
36321 | 230.00 | 2025-01-28 | 76 | 4 | 6 | Actual |
12098 | 4735.00 | 2023-02-27 | 76 | 6 | 7 | Actual |
1868 | 2135.00 | 2022-05-30 | 76 | 6 | 6 | Actual |
6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
21361 | 85.87 | 2023-11-30 | 76 | 2 | 11 | Actual |
24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
4513 | 272.00 | 2022-08-30 | 76 | 1 | 3 | Actual |
39059 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
1476 | 441.00 | 2022-05-30 | 76 | 1 | 5 | Actual |
1948 | 441.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
26298 | 1019.28 | 2024-04-28 | 76 | 1 | 8 | Actual |
25457 | 53.95 | 2024-03-29 | 76 | 5 | 11 | Actual |
22159 | 3681.00 | 2023-12-28 | 76 | 6 | 7 | Actual |
17325 | 100.76 | 2023-07-30 | 76 | 4 | 11 | Actual |
6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
23222 | 322.30 | 2024-01-28 | 76 | 2 | 8 | Actual |
8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
10583 | 260.00 | 2023-01-28 | 76 | 1 | 6 | Actual |
1396 | 2637.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
26203 | 825.00 | 2024-04-28 | 76 | 1 | 7 | Actual |
2519 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
8020 | 71.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
1211 | 750.00 | 2022-05-30 | 76 | 6 | 3 | Budget |
23314 | 147.57 | 2024-01-28 | 76 | 1 | 11 | Actual |
3391 | 276.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
5078 | 275.00 | 2022-08-30 | 76 | 3 | 6 | Actual |
29636 | 926.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
2926 | 129.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
7616 | 3200.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
33340 | 624.17 | 2024-10-29 | 76 | 6 | 11 | Actual |
12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
2413 | 78.00 | 2022-06-30 | 76 | 7 | 3 | Actual |
684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
9190 | 550.00 | 2022-12-28 | 76 | 1 | 4 | Budget |
27980 | 751.00 | 2024-06-29 | 76 | 1 | 3 | Actual |
30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
4375 | 382.91 | 2022-07-30 | 76 | 2 | 8 | Actual |
12176 | 546.55 | 2023-02-27 | 76 | 1 | 8 | Actual |
27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
9250 | 1590.00 | 2022-12-28 | 76 | 6 | 4 | Actual |
11851 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
11803 | 345.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
351 | 380.00 | 2022-04-29 | 76 | 1 | 5 | Budget |
36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
13718 | 421.00 | 2023-04-29 | 76 | 1 | 5 | Actual |
2879 | 213.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
4247 | 1357.00 | 2022-07-30 | 76 | 6 | 7 | Actual |
31091 | 5364.69 | 2024-08-29 | 76 | 6 | 11 | Actual |
6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
31718 | 81.00 | 2024-09-28 | 76 | 2 | 6 | Actual |
10680 | 280.00 | 2023-01-28 | 76 | 3 | 6 | Budget |
9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
32392 | 238.10 | 2024-09-28 | 76 | 1 | 13 | Actual |
23758 | 2265.00 | 2024-02-27 | 76 | 6 | 4 | Actual |
25348 | 168.85 | 2024-03-29 | 76 | 1 | 11 | Actual |
24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
21033 | 121.00 | 2023-11-30 | 76 | 5 | 6 | Actual |
10445 | 380.00 | 2023-01-28 | 76 | 1 | 5 | Budget |
11299 | 1000.00 | 2023-02-27 | 76 | 6 | 3 | Budget |
38737 | 728.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
34576 | 117.78 | 2024-11-29 | 76 | 2 | 12 | Actual |
34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
26111 | 90.00 | 2024-04-28 | 76 | 5 | 6 | Actual |
15347 | 1393.34 | 2023-05-30 | 76 | 6 | 11 | Actual |
33545 | 373.19 | 2024-10-29 | 76 | 2 | 13 | Actual |
15856 | 208.00 | 2023-06-30 | 76 | 3 | 6 | Actual |
39271 | 269.68 | 2025-03-30 | 76 | 1 | 13 | Actual |
34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
6025 | 3516.00 | 2022-09-29 | 76 | 6 | 5 | Actual |
5309 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
18655 | 98.00 | 2023-09-29 | 76 | 7 | 3 | Actual |
14047 | 3437.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
3204 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
22634 | 4358.00 | 2024-01-28 | 76 | 6 | 3 | Actual |
20186 | 781.40 | 2023-10-30 | 76 | 1 | 8 | Actual |
19745 | 1465.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
31691 | 288.00 | 2024-09-28 | 76 | 1 | 6 | Actual |
15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
5125 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
35609 | 43.31 | 2024-12-28 | 76 | 5 | 11 | Actual |
36089 | 4659.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
5699 | 750.00 | 2022-09-29 | 76 | 6 | 3 | Budget |
27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
27365 | 7904.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
Generated 2025-05-29 19:58:25.275 UTC