[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 635 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25045 | 85.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
20741 | 446.00 | 2023-11-29 | 76 | 1 | 4 | Actual |
9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
19626 | 3227.00 | 2023-10-29 | 76 | 6 | 3 | Actual |
4434 | 2600.00 | 2022-07-29 | 76 | 6 | 8 | Budget |
23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
32334 | 1976.33 | 2024-09-27 | 76 | 6 | 12 | Actual |
11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
32955 | 654.00 | 2024-10-28 | 76 | 6 | 6 | Actual |
14961 | 1425.00 | 2023-05-29 | 76 | 6 | 6 | Actual |
25290 | 6623.93 | 2024-03-28 | 76 | 6 | 8 | Actual |
31798 | 151.00 | 2024-09-27 | 76 | 5 | 6 | Actual |
36592 | 6567.87 | 2025-01-27 | 76 | 6 | 8 | Actual |
25727 | 2381.00 | 2024-04-27 | 76 | 6 | 3 | Actual |
28227 | 5143.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
4248 | 4100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
9657 | 100.00 | 2022-12-27 | 76 | 5 | 6 | Budget |
20564 | 48.63 | 2023-10-29 | 76 | 6 | 12 | Actual |
16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
19386 | 53.95 | 2023-09-28 | 76 | 5 | 11 | Actual |
18300 | 27.36 | 2023-08-29 | 76 | 2 | 11 | Actual |
25909 | 458.00 | 2024-04-27 | 76 | 1 | 5 | Actual |
8925 | 3999.64 | 2022-11-29 | 76 | 6 | 8 | Actual |
6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
35555 | 210.34 | 2024-12-27 | 76 | 3 | 11 | Actual |
26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
210 | 550.00 | 2022-04-28 | 76 | 1 | 4 | Budget |
1013 | 276.84 | 2022-04-28 | 76 | 2 | 8 | Actual |
8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
24197 | 723.82 | 2024-02-26 | 76 | 1 | 8 | Actual |
29346 | 573.00 | 2024-07-28 | 76 | 1 | 5 | Actual |
38061 | 2408.25 | 2025-02-26 | 76 | 6 | 12 | Actual |
39059 | 44.38 | 2025-03-29 | 76 | 5 | 11 | Actual |
7476 | 1500.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
27330 | 816.00 | 2024-05-28 | 76 | 1 | 7 | Actual |
12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
5963 | 380.00 | 2022-09-28 | 76 | 1 | 5 | Budget |
30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
8598 | 2328.00 | 2022-11-29 | 76 | 6 | 6 | Actual |
20305 | 192.25 | 2023-10-29 | 76 | 1 | 11 | Actual |
13086 | 1600.00 | 2023-03-29 | 76 | 6 | 6 | Budget |
37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
7695 | 531.39 | 2022-10-29 | 76 | 1 | 8 | Actual |
6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
11425 | 480.00 | 2023-02-26 | 76 | 1 | 4 | Budget |
16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
23136 | 2686.00 | 2024-01-27 | 76 | 6 | 7 | Actual |
8819 | 380.00 | 2022-11-29 | 76 | 1 | 8 | Budget |
30855 | 1238.98 | 2024-08-28 | 76 | 1 | 8 | Actual |
32209 | 84.80 | 2024-09-27 | 76 | 5 | 11 | Actual |
17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
36705 | 225.23 | 2025-01-27 | 76 | 3 | 11 | Actual |
39093 | 1232.70 | 2025-03-29 | 76 | 6 | 11 | Actual |
15801 | 200.00 | 2023-06-29 | 76 | 1 | 6 | Actual |
6354 | 1800.00 | 2022-09-28 | 76 | 6 | 6 | Budget |
31831 | 879.00 | 2024-09-27 | 76 | 6 | 6 | Actual |
9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
16293 | 98.63 | 2023-06-29 | 76 | 4 | 11 | Actual |
7477 | 1051.00 | 2022-10-29 | 76 | 6 | 6 | Actual |
17243 | 128.42 | 2023-07-29 | 76 | 1 | 11 | Actual |
34289 | 5029.96 | 2024-11-28 | 76 | 6 | 8 | Actual |
19683 | 220.00 | 2023-10-29 | 76 | 7 | 3 | Actual |
23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
13416 | 3775.39 | 2023-03-29 | 76 | 6 | 8 | Actual |
11707 | 286.00 | 2023-02-26 | 76 | 1 | 6 | Actual |
25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
29043 | 569.68 | 2024-06-28 | 76 | 2 | 13 | Actual |
4840 | 400.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
37707 | 643.52 | 2025-02-26 | 76 | 2 | 8 | Actual |
39005 | 177.36 | 2025-03-29 | 76 | 3 | 11 | Actual |
18923 | 206.00 | 2023-09-28 | 76 | 3 | 6 | Actual |
9611 | 164.00 | 2022-12-27 | 76 | 4 | 6 | Actual |
19951 | 219.00 | 2023-10-29 | 76 | 3 | 6 | Actual |
4573 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
25228 | 751.10 | 2024-03-28 | 76 | 1 | 8 | Actual |
15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
38354 | 864.00 | 2025-03-29 | 76 | 1 | 4 | Actual |
5496 | 200.00 | 2022-08-29 | 76 | 2 | 8 | Budget |
15018 | 642.00 | 2023-05-29 | 76 | 1 | 7 | Actual |
24258 | 6978.48 | 2024-02-26 | 76 | 6 | 8 | Actual |
35287 | 720.00 | 2024-12-27 | 76 | 1 | 7 | Actual |
4901 | 3865.00 | 2022-08-29 | 76 | 6 | 5 | Actual |
23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
17271 | 59.27 | 2023-07-29 | 76 | 2 | 11 | Actual |
6296 | 124.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
23369 | 103.95 | 2024-01-27 | 76 | 3 | 11 | Actual |
31746 | 284.00 | 2024-09-27 | 76 | 3 | 6 | Actual |
9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
20247 | 4643.59 | 2023-10-29 | 76 | 6 | 8 | Actual |
7087 | 380.00 | 2022-10-29 | 76 | 1 | 5 | Budget |
39151 | 261.40 | 2025-03-29 | 76 | 1 | 12 | Actual |
12979 | 214.00 | 2023-03-29 | 76 | 4 | 6 | Actual |
12224 | 237.45 | 2023-02-26 | 76 | 2 | 8 | Actual |
18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
1289 | 52.00 | 2022-05-29 | 76 | 7 | 3 | Actual |
25348 | 168.85 | 2024-03-28 | 76 | 1 | 11 | Actual |
19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
10258 | 70.00 | 2023-01-27 | 76 | 7 | 3 | Budget |
28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
14551 | 5426.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
28723 | 115.65 | 2024-06-28 | 76 | 2 | 11 | Actual |
20621 | 795.00 | 2023-11-29 | 76 | 1 | 3 | Actual |
33132 | 510.18 | 2024-10-28 | 76 | 2 | 8 | Actual |
5699 | 750.00 | 2022-09-28 | 76 | 6 | 3 | Budget |
20981 | 249.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
3390 | 280.00 | 2022-07-29 | 76 | 1 | 3 | Budget |
12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
2597 | 380.00 | 2022-06-29 | 76 | 1 | 5 | Budget |
36321 | 230.00 | 2025-01-27 | 76 | 4 | 6 | Actual |
38234 | 767.00 | 2025-03-29 | 76 | 1 | 3 | Actual |
23638 | 4392.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
30472 | 624.00 | 2024-08-28 | 76 | 1 | 5 | Actual |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
541 | 105.00 | 2022-04-28 | 76 | 2 | 6 | Actual |
11956 | 2705.00 | 2023-02-26 | 76 | 6 | 6 | Actual |
25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
3126 | 3100.00 | 2022-06-29 | 76 | 6 | 7 | Budget |
24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
8020 | 71.00 | 2022-11-29 | 76 | 7 | 3 | Actual |
8269 | 3420.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
34429 | 219.91 | 2024-11-28 | 76 | 4 | 11 | Actual |
37445 | 333.00 | 2025-02-26 | 76 | 3 | 6 | Actual |
30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
18598 | 3573.00 | 2023-09-28 | 76 | 6 | 3 | Actual |
8599 | 1500.00 | 2022-11-29 | 76 | 6 | 6 | Budget |
17806 | 2928.00 | 2023-08-29 | 76 | 6 | 5 | Actual |
16239 | 28.42 | 2023-06-29 | 76 | 2 | 11 | Actual |
2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
22124 | 533.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
211 | 561.00 | 2022-04-28 | 76 | 1 | 4 | Actual |
5777 | 90.00 | 2022-09-28 | 76 | 7 | 3 | Budget |
35380 | 1014.74 | 2024-12-27 | 76 | 1 | 8 | Actual |
16740 | 429.00 | 2023-07-29 | 76 | 1 | 5 | Actual |
5028 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
34456 | 82.68 | 2024-11-28 | 76 | 5 | 11 | Actual |
11850 | 195.00 | 2023-02-26 | 76 | 4 | 6 | Actual |
2783 | 71.00 | 2022-06-29 | 76 | 2 | 6 | Actual |
18473 | 20.97 | 2023-08-29 | 76 | 1 | 12 | Actual |
12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
34046 | 155.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
6295 | 100.00 | 2022-09-28 | 76 | 5 | 6 | Budget |
36182 | 2084.00 | 2025-01-27 | 76 | 6 | 5 | Actual |
22691 | 190.00 | 2024-01-27 | 76 | 7 | 3 | Actual |
1537 | 2703.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
824 | 477.00 | 2022-04-28 | 76 | 1 | 7 | Actual |
28340 | 339.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
27805 | 2969.96 | 2024-05-28 | 76 | 6 | 12 | Actual |
8397 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
11160 | 3340.54 | 2023-01-27 | 76 | 6 | 8 | Actual |
6763 | 280.00 | 2022-10-29 | 76 | 1 | 3 | Budget |
38447 | 562.00 | 2025-03-29 | 76 | 1 | 5 | Actual |
3953 | 280.00 | 2022-07-29 | 76 | 3 | 6 | Budget |
34490 | 4148.71 | 2024-11-28 | 76 | 6 | 11 | Actual |
35609 | 43.31 | 2024-12-27 | 76 | 5 | 11 | Actual |
5825 | 564.00 | 2022-09-28 | 76 | 1 | 4 | Actual |
15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
25849 | 2766.00 | 2024-04-27 | 76 | 6 | 4 | Actual |
31598 | 743.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
10307 | 506.00 | 2023-01-27 | 76 | 1 | 4 | Actual |
35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
1664 | 90.00 | 2022-05-29 | 76 | 2 | 6 | Budget |
16266 | 75.23 | 2023-06-29 | 76 | 3 | 11 | Actual |
6153 | 100.00 | 2022-09-28 | 76 | 2 | 6 | Budget |
33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
22 | 280.00 | 2022-04-28 | 76 | 1 | 3 | Budget |
11159 | 2700.00 | 2023-01-27 | 76 | 6 | 8 | Budget |
19803 | 449.00 | 2023-10-29 | 76 | 1 | 5 | Actual |
10679 | 322.00 | 2023-01-27 | 76 | 3 | 6 | Actual |
34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
5448 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
492 | 200.00 | 2022-04-28 | 76 | 1 | 6 | Budget |
13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
11804 | 280.00 | 2023-02-26 | 76 | 3 | 6 | Budget |
14107 | 648.06 | 2023-04-28 | 76 | 1 | 8 | Actual |
31003 | 84.80 | 2024-08-28 | 76 | 2 | 11 | Actual |
13355 | 200.00 | 2023-03-29 | 76 | 2 | 8 | Budget |
31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
14517 | 672.00 | 2023-05-29 | 76 | 1 | 3 | Actual |
7615 | 1262.00 | 2022-10-29 | 76 | 6 | 7 | Actual |
38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
38830 | 975.34 | 2025-03-29 | 76 | 1 | 8 | Actual |
29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
6104 | 228.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
12615 | 2000.00 | 2023-03-29 | 76 | 6 | 4 | Budget |
964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
34135 | 918.00 | 2024-11-28 | 76 | 1 | 7 | Actual |
4375 | 382.91 | 2022-07-29 | 76 | 2 | 8 | Actual |
29965 | 741.20 | 2024-07-28 | 76 | 6 | 11 | Actual |
22245 | 398.06 | 2023-12-27 | 76 | 2 | 8 | Actual |
34228 | 907.16 | 2024-11-28 | 76 | 1 | 8 | Actual |
33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
3530 | 90.00 | 2022-07-29 | 76 | 7 | 3 | Budget |
21333 | 126.29 | 2023-11-29 | 76 | 1 | 11 | Actual |
19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
8926 | 2200.00 | 2022-11-29 | 76 | 6 | 8 | Budget |
31477 | 180.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
540 | 90.00 | 2022-04-28 | 76 | 2 | 6 | Budget |
6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
29671 | 5104.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
4047 | 100.00 | 2022-07-29 | 76 | 5 | 6 | Budget |
8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
17030 | 558.00 | 2023-07-29 | 76 | 1 | 7 | Actual |
2134 | 200.00 | 2022-05-29 | 76 | 2 | 8 | Budget |
5557 | 2600.00 | 2022-08-29 | 76 | 6 | 8 | Budget |
14928 | 113.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
22008 | 176.00 | 2023-12-27 | 76 | 4 | 6 | Actual |
3777 | 1232.00 | 2022-07-29 | 76 | 6 | 5 | Actual |
21982 | 245.00 | 2023-12-27 | 76 | 3 | 6 | Actual |
28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
12426 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
1714 | 263.00 | 2022-05-29 | 76 | 3 | 6 | Actual |
16647 | 439.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
15530 | 4205.00 | 2023-06-29 | 76 | 6 | 3 | Actual |
Generated 2025-05-28 18:45:26.227 UTC