[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 606 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
15313 | 110.34 | 2022-09-22 | 76 | 4 | 11 | Actual |
9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
27890 | 517.05 | 2023-09-22 | 76 | 2 | 13 | Actual |
21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
27330 | 816.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
26326 | 504.12 | 2023-08-22 | 76 | 2 | 8 | Actual |
15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
38950 | 400.77 | 2024-07-23 | 76 | 1 | 11 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
23136 | 2686.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
2460 | 550.00 | 2021-10-23 | 76 | 1 | 4 | Budget |
589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
18272 | 147.57 | 2022-12-23 | 76 | 1 | 11 | Actual |
2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
34727 | 1743.39 | 2024-03-24 | 76 | 6 | 13 | Actual |
5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
18381 | 28.42 | 2022-12-23 | 76 | 5 | 11 | Actual |
24517 | 23.10 | 2023-06-22 | 76 | 1 | 12 | Actual |
34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
25045 | 85.00 | 2023-07-23 | 76 | 5 | 6 | Actual |
5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
37827 | 76.29 | 2024-06-22 | 76 | 2 | 11 | Actual |
29546 | 130.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
351 | 380.00 | 2021-08-22 | 76 | 1 | 5 | Budget |
36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
271 | 1500.00 | 2021-08-22 | 76 | 6 | 4 | Budget |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
34135 | 918.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
21743 | 441.00 | 2023-04-22 | 76 | 1 | 4 | Actual |
412 | 1700.00 | 2021-08-22 | 76 | 6 | 5 | Budget |
7616 | 3200.00 | 2022-02-22 | 76 | 6 | 7 | Budget |
16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
19504 | 11.40 | 2023-01-22 | 76 | 2 | 12 | Actual |
11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
9564 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
8599 | 1500.00 | 2022-03-25 | 76 | 6 | 6 | Budget |
33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
14429 | 11.40 | 2022-08-22 | 76 | 2 | 12 | Actual |
14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
16682 | 1684.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
34429 | 219.91 | 2024-03-24 | 76 | 4 | 11 | Actual |
8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
28695 | 369.91 | 2023-10-23 | 76 | 1 | 11 | Actual |
31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
38061 | 2408.25 | 2024-06-22 | 76 | 6 | 12 | Actual |
5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
27365 | 7904.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
26447 | 76.29 | 2023-08-22 | 76 | 2 | 11 | Actual |
5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
28072 | 180.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
Generated 2024-09-21 07:37:36.366 UTC