[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 620 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
20128 | 1934.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
25607 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
26655 | 228.42 | 2023-08-21 | 76 | 6 | 12 | Actual |
2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
35230 | 930.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
9980 | 372.30 | 2022-04-21 | 76 | 2 | 8 | Actual |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
19386 | 53.95 | 2023-01-21 | 76 | 5 | 11 | Actual |
37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
37827 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
10306 | 480.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
24105 | 558.00 | 2023-06-21 | 76 | 1 | 7 | Actual |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
34347 | 445.45 | 2024-03-23 | 76 | 1 | 11 | Actual |
32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
13624 | 431.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
39151 | 261.40 | 2024-07-22 | 76 | 1 | 12 | Actual |
17298 | 87.99 | 2022-11-21 | 76 | 3 | 11 | Actual |
2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
14429 | 11.40 | 2022-08-21 | 76 | 2 | 12 | Actual |
29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
37621 | 6424.00 | 2024-06-21 | 76 | 6 | 7 | Actual |
26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
30051 | 55.02 | 2023-11-21 | 76 | 2 | 12 | Actual |
3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
14311 | 83.74 | 2022-08-21 | 76 | 4 | 11 | Actual |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
22245 | 398.06 | 2023-04-21 | 76 | 2 | 8 | Actual |
7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
35500 | 369.91 | 2024-04-21 | 76 | 1 | 11 | Actual |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
9514 | 102.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
29877 | 84.80 | 2023-11-21 | 76 | 2 | 11 | Actual |
883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
39179 | 109.27 | 2024-07-22 | 76 | 2 | 12 | Actual |
163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
19951 | 219.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
7555 | 480.00 | 2022-02-21 | 76 | 1 | 7 | Budget |
30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
39032 | 275.23 | 2024-07-22 | 76 | 4 | 11 | Actual |
35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
Generated 2024-09-21 00:27:59.122 UTC