[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 635 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20305 | 192.25 | 2023-10-28 | 76 | 1 | 11 | Actual |
12225 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
26326 | 504.12 | 2024-04-26 | 76 | 2 | 8 | Actual |
37587 | 752.00 | 2025-02-25 | 76 | 1 | 7 | Actual |
11755 | 138.00 | 2023-02-25 | 76 | 2 | 6 | Actual |
35230 | 930.00 | 2024-12-26 | 76 | 6 | 6 | Actual |
22391 | 112.46 | 2023-12-26 | 76 | 3 | 11 | Actual |
7694 | 380.00 | 2022-10-28 | 76 | 1 | 8 | Budget |
17945 | 123.00 | 2023-08-28 | 76 | 4 | 6 | Actual |
14961 | 1425.00 | 2023-05-28 | 76 | 6 | 6 | Actual |
31003 | 84.80 | 2024-08-27 | 76 | 2 | 11 | Actual |
271 | 1500.00 | 2022-04-27 | 76 | 6 | 4 | Budget |
22904 | 187.00 | 2024-01-26 | 76 | 1 | 6 | Actual |
14344 | 556.09 | 2023-04-27 | 76 | 6 | 11 | Actual |
21743 | 441.00 | 2023-12-26 | 76 | 1 | 4 | Actual |
4374 | 200.00 | 2022-07-28 | 76 | 2 | 8 | Budget |
8925 | 3999.64 | 2022-11-28 | 76 | 6 | 8 | Actual |
30472 | 624.00 | 2024-08-27 | 76 | 1 | 5 | Actual |
15650 | 1071.00 | 2023-06-28 | 76 | 6 | 4 | Actual |
17243 | 128.42 | 2023-07-28 | 76 | 1 | 11 | Actual |
26528 | 20.97 | 2024-04-26 | 76 | 5 | 11 | Actual |
24016 | 125.00 | 2024-02-25 | 76 | 5 | 6 | Actual |
12835 | 280.00 | 2023-03-28 | 76 | 1 | 6 | Budget |
16439 | 12.46 | 2023-06-28 | 76 | 2 | 12 | Actual |
21927 | 190.00 | 2023-12-26 | 76 | 1 | 6 | Actual |
24753 | 473.00 | 2024-03-27 | 76 | 1 | 4 | Actual |
14229 | 146.51 | 2023-04-27 | 76 | 1 | 11 | Actual |
21120 | 515.00 | 2023-11-28 | 76 | 1 | 7 | Actual |
29520 | 187.00 | 2024-07-27 | 76 | 4 | 6 | Actual |
13868 | 202.00 | 2023-04-27 | 76 | 3 | 6 | Actual |
1537 | 2703.00 | 2022-05-28 | 76 | 6 | 5 | Actual |
38892 | 8657.30 | 2025-03-28 | 76 | 6 | 8 | Actual |
7555 | 480.00 | 2022-10-28 | 76 | 1 | 7 | Budget |
20214 | 473.82 | 2023-10-28 | 76 | 2 | 8 | Actual |
14848 | 90.00 | 2023-05-28 | 76 | 2 | 6 | Actual |
8208 | 408.00 | 2022-11-28 | 76 | 1 | 5 | Actual |
82 | 486.00 | 2022-04-27 | 76 | 6 | 3 | Actual |
9142 | 52.00 | 2022-12-26 | 76 | 7 | 3 | Actual |
3640 | 1874.00 | 2022-07-28 | 76 | 6 | 4 | Actual |
30620 | 263.00 | 2024-08-27 | 76 | 3 | 6 | Actual |
21155 | 7712.00 | 2023-11-28 | 76 | 6 | 7 | Actual |
16914 | 148.00 | 2023-07-28 | 76 | 4 | 6 | Actual |
39032 | 275.23 | 2025-03-28 | 76 | 4 | 11 | Actual |
3578 | 550.00 | 2022-07-28 | 76 | 1 | 4 | Budget |
23964 | 213.00 | 2024-02-25 | 76 | 3 | 6 | Actual |
7417 | 98.00 | 2022-10-28 | 76 | 5 | 6 | Actual |
17971 | 88.00 | 2023-08-28 | 76 | 5 | 6 | Actual |
31540 | 4648.00 | 2024-09-26 | 76 | 6 | 4 | Actual |
5637 | 280.00 | 2022-09-27 | 76 | 1 | 3 | Budget |
24139 | 7952.00 | 2024-02-25 | 76 | 6 | 7 | Actual |
19007 | 755.00 | 2023-09-27 | 76 | 6 | 6 | Actual |
2985 | 1400.00 | 2022-06-28 | 76 | 6 | 6 | Budget |
7695 | 531.39 | 2022-10-28 | 76 | 1 | 8 | Actual |
30672 | 123.00 | 2024-08-27 | 76 | 5 | 6 | Actual |
11706 | 280.00 | 2023-02-25 | 76 | 1 | 6 | Budget |
20003 | 83.00 | 2023-10-28 | 76 | 5 | 6 | Actual |
16775 | 2839.00 | 2023-07-28 | 76 | 6 | 5 | Actual |
32922 | 117.00 | 2024-10-27 | 76 | 5 | 6 | Actual |
1337 | 599.00 | 2022-05-28 | 76 | 1 | 4 | Actual |
34289 | 5029.96 | 2024-11-27 | 76 | 6 | 8 | Actual |
19185 | 460.18 | 2023-09-27 | 76 | 2 | 8 | Actual |
4326 | 380.00 | 2022-07-28 | 76 | 1 | 8 | Budget |
12932 | 280.00 | 2023-03-28 | 76 | 3 | 6 | Budget |
24459 | 1125.25 | 2024-02-25 | 76 | 6 | 11 | Actual |
31505 | 950.00 | 2024-09-26 | 76 | 1 | 4 | Actual |
7274 | 100.00 | 2022-10-28 | 76 | 2 | 6 | Budget |
11051 | 688.97 | 2023-01-26 | 76 | 1 | 8 | Actual |
14763 | 3089.00 | 2023-05-28 | 76 | 6 | 5 | Actual |
37827 | 76.29 | 2025-02-25 | 76 | 2 | 11 | Actual |
6105 | 200.00 | 2022-09-27 | 76 | 1 | 6 | Budget |
3453 | 750.00 | 2022-07-28 | 76 | 6 | 3 | Budget |
1336 | 550.00 | 2022-05-28 | 76 | 1 | 4 | Budget |
29546 | 130.00 | 2024-07-27 | 76 | 5 | 6 | Actual |
27744 | 326.30 | 2024-05-27 | 76 | 1 | 12 | Actual |
36267 | 76.00 | 2025-01-26 | 76 | 2 | 6 | Actual |
24938 | 186.00 | 2024-03-27 | 76 | 1 | 6 | Actual |
7087 | 380.00 | 2022-10-28 | 76 | 1 | 5 | Budget |
24105 | 558.00 | 2024-02-25 | 76 | 1 | 7 | Actual |
22336 | 146.51 | 2023-12-26 | 76 | 1 | 11 | Actual |
34904 | 873.00 | 2024-12-26 | 76 | 1 | 4 | Actual |
29965 | 741.20 | 2024-07-27 | 76 | 6 | 11 | Actual |
33847 | 573.00 | 2024-11-27 | 76 | 1 | 5 | Actual |
15438 | 37.99 | 2023-05-28 | 76 | 6 | 12 | Actual |
13355 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
37204 | 819.00 | 2025-02-25 | 76 | 1 | 4 | Actual |
28517 | 6466.00 | 2024-06-27 | 76 | 6 | 7 | Actual |
35032 | 2601.00 | 2024-12-26 | 76 | 6 | 5 | Actual |
25490 | 579.49 | 2024-03-27 | 76 | 6 | 11 | Actual |
5497 | 352.60 | 2022-08-28 | 76 | 2 | 8 | Actual |
6354 | 1800.00 | 2022-09-27 | 76 | 6 | 6 | Budget |
3777 | 1232.00 | 2022-07-28 | 76 | 6 | 5 | Actual |
683 | 100.00 | 2022-04-27 | 76 | 5 | 6 | Budget |
8397 | 100.00 | 2022-11-28 | 76 | 2 | 6 | Budget |
20093 | 550.00 | 2023-10-28 | 76 | 1 | 7 | Actual |
19157 | 842.01 | 2023-09-27 | 76 | 1 | 8 | Actual |
3719 | 380.00 | 2022-07-28 | 76 | 1 | 5 | Budget |
16354 | 997.59 | 2023-06-28 | 76 | 6 | 11 | Actual |
22634 | 4358.00 | 2024-01-26 | 76 | 6 | 3 | Actual |
21033 | 121.00 | 2023-11-28 | 76 | 5 | 6 | Actual |
2518 | 1050.00 | 2022-06-28 | 76 | 6 | 4 | Actual |
22008 | 176.00 | 2023-12-26 | 76 | 4 | 6 | Actual |
24398 | 102.89 | 2024-02-25 | 76 | 4 | 11 | Actual |
2196 | 2100.00 | 2022-05-28 | 76 | 6 | 8 | Budget |
21388 | 102.89 | 2023-11-28 | 76 | 3 | 11 | Actual |
31598 | 743.00 | 2024-09-26 | 76 | 1 | 5 | Actual |
7147 | 1053.00 | 2022-10-28 | 76 | 6 | 5 | Actual |
10912 | 475.00 | 2023-01-26 | 76 | 1 | 7 | Actual |
7743 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
20834 | 394.00 | 2023-11-28 | 76 | 1 | 5 | Actual |
541 | 105.00 | 2022-04-27 | 76 | 2 | 6 | Actual |
8599 | 1500.00 | 2022-11-28 | 76 | 6 | 6 | Budget |
13227 | 3200.00 | 2023-03-28 | 76 | 6 | 7 | Budget |
4980 | 200.00 | 2022-08-28 | 76 | 1 | 6 | Budget |
23222 | 322.30 | 2024-01-26 | 76 | 2 | 8 | Actual |
37297 | 743.00 | 2025-02-25 | 76 | 1 | 5 | Actual |
15828 | 39.00 | 2023-06-28 | 76 | 2 | 6 | Actual |
17386 | 434.81 | 2023-07-28 | 76 | 6 | 11 | Actual |
7371 | 200.00 | 2022-10-28 | 76 | 4 | 6 | Budget |
10774 | 120.00 | 2023-01-26 | 76 | 5 | 6 | Actual |
26713 | 167.92 | 2024-04-26 | 76 | 1 | 13 | Actual |
8269 | 3420.00 | 2022-11-28 | 76 | 6 | 5 | Actual |
9981 | 200.00 | 2022-12-26 | 76 | 2 | 8 | Budget |
18975 | 76.00 | 2023-09-27 | 76 | 5 | 6 | Actual |
16940 | 107.00 | 2023-07-28 | 76 | 5 | 6 | Actual |
36791 | 748.65 | 2025-01-26 | 76 | 6 | 11 | Actual |
34228 | 907.16 | 2024-11-27 | 76 | 1 | 8 | Actual |
32870 | 295.00 | 2024-10-27 | 76 | 3 | 6 | Actual |
30023 | 266.72 | 2024-07-27 | 76 | 1 | 12 | Actual |
6948 | 577.00 | 2022-10-28 | 76 | 1 | 4 | Actual |
31149 | 303.96 | 2024-08-27 | 76 | 1 | 12 | Actual |
14928 | 113.00 | 2023-05-28 | 76 | 5 | 6 | Actual |
10120 | 275.00 | 2023-01-26 | 76 | 1 | 3 | Actual |
15053 | 8778.00 | 2023-05-28 | 76 | 6 | 7 | Actual |
22418 | 110.34 | 2023-12-26 | 76 | 4 | 11 | Actual |
17713 | 2732.00 | 2023-08-28 | 76 | 6 | 4 | Actual |
11957 | 1600.00 | 2023-02-25 | 76 | 6 | 6 | Budget |
27686 | 5945.55 | 2024-05-27 | 76 | 6 | 11 | Actual |
4109 | 1800.00 | 2022-07-28 | 76 | 6 | 6 | Budget |
21869 | 2024.00 | 2023-12-26 | 76 | 6 | 5 | Actual |
35609 | 43.31 | 2024-12-26 | 76 | 5 | 11 | Actual |
28285 | 309.00 | 2024-06-27 | 76 | 1 | 6 | Actual |
11565 | 392.00 | 2023-02-25 | 76 | 1 | 5 | Actual |
37530 | 1213.00 | 2025-02-25 | 76 | 6 | 6 | Actual |
17594 | 4582.00 | 2023-08-28 | 76 | 6 | 3 | Actual |
30085 | 2234.84 | 2024-07-27 | 76 | 6 | 12 | Actual |
32452 | 3867.99 | 2024-09-26 | 76 | 6 | 13 | Actual |
22846 | 2877.00 | 2024-01-26 | 76 | 6 | 5 | Actual |
2782 | 90.00 | 2022-06-28 | 76 | 2 | 6 | Budget |
22691 | 190.00 | 2024-01-26 | 76 | 7 | 3 | Actual |
2656 | 1700.00 | 2022-06-28 | 76 | 6 | 5 | Budget |
8867 | 200.00 | 2022-11-28 | 76 | 2 | 8 | Budget |
36759 | 82.68 | 2025-01-26 | 76 | 5 | 11 | Actual |
4699 | 588.00 | 2022-08-28 | 76 | 1 | 4 | Actual |
18181 | 319.27 | 2023-08-28 | 76 | 2 | 8 | Actual |
15587 | 151.00 | 2023-06-28 | 76 | 7 | 3 | Actual |
26830 | 690.00 | 2024-05-27 | 76 | 1 | 3 | Actual |
5171 | 131.00 | 2022-08-28 | 76 | 5 | 6 | Actual |
30379 | 864.00 | 2024-08-27 | 76 | 1 | 4 | Actual |
14876 | 249.00 | 2023-05-28 | 76 | 3 | 6 | Actual |
9514 | 102.00 | 2022-12-26 | 76 | 2 | 6 | Actual |
24845 | 317.00 | 2024-03-27 | 76 | 1 | 5 | Actual |
1947 | 380.00 | 2022-05-28 | 76 | 1 | 7 | Budget |
24544 | 6.08 | 2024-02-25 | 76 | 2 | 12 | Actual |
6575 | 380.00 | 2022-09-27 | 76 | 1 | 8 | Budget |
7804 | 2200.00 | 2022-10-28 | 76 | 6 | 8 | Budget |
22 | 280.00 | 2022-04-27 | 76 | 1 | 3 | Budget |
9250 | 1590.00 | 2022-12-26 | 76 | 6 | 4 | Actual |
9330 | 392.00 | 2022-12-26 | 76 | 1 | 5 | Actual |
3904 | 100.00 | 2022-07-28 | 76 | 2 | 6 | Budget |
30855 | 1238.98 | 2024-08-27 | 76 | 1 | 8 | Actual |
35528 | 170.98 | 2024-12-26 | 76 | 2 | 11 | Actual |
33340 | 624.17 | 2024-10-27 | 76 | 6 | 11 | Actual |
26031 | 48.00 | 2024-04-26 | 76 | 2 | 6 | Actual |
10726 | 200.00 | 2023-01-26 | 76 | 4 | 6 | Budget |
13416 | 3775.39 | 2023-03-28 | 76 | 6 | 8 | Actual |
9793 | 515.00 | 2022-12-26 | 76 | 1 | 7 | Actual |
27423 | 1082.92 | 2024-05-27 | 76 | 1 | 8 | Actual |
21333 | 126.29 | 2023-11-28 | 76 | 1 | 11 | Actual |
36472 | 5179.00 | 2025-01-26 | 76 | 6 | 7 | Actual |
17030 | 558.00 | 2023-07-28 | 76 | 1 | 7 | Actual |
5448 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
823 | 380.00 | 2022-04-27 | 76 | 1 | 7 | Budget |
12931 | 306.00 | 2023-03-28 | 76 | 3 | 6 | Actual |
25909 | 458.00 | 2024-04-26 | 76 | 1 | 5 | Actual |
25692 | 728.00 | 2024-04-26 | 76 | 1 | 3 | Actual |
26562 | 343.32 | 2024-04-26 | 76 | 6 | 11 | Actual |
27365 | 7904.00 | 2024-05-27 | 76 | 6 | 7 | Actual |
9932 | 648.06 | 2022-12-26 | 76 | 1 | 8 | Actual |
31328 | 2690.78 | 2024-08-27 | 76 | 6 | 13 | Actual |
31177 | 117.78 | 2024-08-27 | 76 | 2 | 12 | Actual |
35171 | 168.00 | 2024-12-26 | 76 | 4 | 6 | Actual |
27543 | 389.06 | 2024-05-27 | 76 | 1 | 11 | Actual |
636 | 200.00 | 2022-04-27 | 76 | 4 | 6 | Budget |
16091 | 723.82 | 2023-06-28 | 76 | 1 | 8 | Actual |
28723 | 115.65 | 2024-06-27 | 76 | 2 | 11 | Actual |
1012 | 200.00 | 2022-04-27 | 76 | 2 | 8 | Budget |
884 | 3100.00 | 2022-04-27 | 76 | 6 | 7 | Budget |
1713 | 280.00 | 2022-05-28 | 76 | 3 | 6 | Budget |
38680 | 1134.00 | 2025-03-28 | 76 | 6 | 6 | Actual |
7088 | 339.00 | 2022-10-28 | 76 | 1 | 5 | Actual |
30705 | 1091.00 | 2024-08-27 | 76 | 6 | 6 | Actual |
38830 | 975.34 | 2025-03-28 | 76 | 1 | 8 | Actual |
8068 | 550.00 | 2022-11-28 | 76 | 1 | 4 | Budget |
33545 | 373.19 | 2024-10-27 | 76 | 2 | 13 | Actual |
37239 | 4523.00 | 2025-02-25 | 76 | 6 | 4 | Actual |
38540 | 288.00 | 2025-03-28 | 76 | 1 | 6 | Actual |
29346 | 573.00 | 2024-07-27 | 76 | 1 | 5 | Actual |
34456 | 82.68 | 2024-11-27 | 76 | 5 | 11 | Actual |
1808 | 98.00 | 2022-05-28 | 76 | 5 | 6 | Actual |
2925 | 100.00 | 2022-06-28 | 76 | 5 | 6 | Budget |
22985 | 113.00 | 2024-01-26 | 76 | 4 | 6 | Actual |
38326 | 137.00 | 2025-03-28 | 76 | 7 | 3 | Actual |
19064 | 522.00 | 2023-09-27 | 76 | 1 | 7 | Actual |
1475 | 380.00 | 2022-05-28 | 76 | 1 | 5 | Budget |
3530 | 90.00 | 2022-07-28 | 76 | 7 | 3 | Budget |
26474 | 108.21 | 2024-04-26 | 76 | 3 | 11 | Actual |
26922 | 200.00 | 2024-05-27 | 76 | 7 | 3 | Actual |
18655 | 98.00 | 2023-09-27 | 76 | 7 | 3 | Actual |
8539 | 100.00 | 2022-11-28 | 76 | 5 | 6 | Budget |
34819 | 2775.00 | 2024-12-26 | 76 | 6 | 3 | Actual |
29671 | 5104.00 | 2024-07-27 | 76 | 6 | 7 | Actual |
37679 | 1008.68 | 2025-02-25 | 76 | 1 | 8 | Actual |
743 | 1400.00 | 2022-04-27 | 76 | 6 | 6 | Budget |
32128 | 153.95 | 2024-09-26 | 76 | 2 | 11 | Actual |
20656 | 3458.00 | 2023-11-28 | 76 | 6 | 3 | Actual |
26419 | 196.51 | 2024-04-26 | 76 | 1 | 11 | Actual |
14636 | 397.00 | 2023-05-28 | 76 | 1 | 4 | Actual |
6683 | 4275.40 | 2022-09-27 | 76 | 6 | 8 | Actual |
1948 | 441.00 | 2022-05-28 | 76 | 1 | 7 | Actual |
10041 | 4840.57 | 2022-12-26 | 76 | 6 | 8 | Actual |
23194 | 648.06 | 2024-01-26 | 76 | 1 | 8 | Actual |
7008 | 1805.00 | 2022-10-28 | 76 | 6 | 4 | Actual |
18868 | 170.00 | 2023-09-27 | 76 | 1 | 6 | Actual |
4000 | 200.00 | 2022-07-28 | 76 | 4 | 6 | Budget |
29076 | 4803.10 | 2024-06-27 | 76 | 6 | 13 | Actual |
18473 | 20.97 | 2023-08-28 | 76 | 1 | 12 | Actual |
20360 | 57.14 | 2023-10-28 | 76 | 3 | 11 | Actual |
8818 | 563.21 | 2022-11-28 | 76 | 1 | 8 | Actual |
13953 | 870.00 | 2023-04-27 | 76 | 6 | 6 | Actual |
8396 | 131.00 | 2022-11-28 | 76 | 2 | 6 | Actual |
4902 | 2900.00 | 2022-08-28 | 76 | 6 | 5 | Budget |
8866 | 285.93 | 2022-11-28 | 76 | 2 | 8 | Actual |
36347 | 146.00 | 2025-01-26 | 76 | 5 | 6 | Actual |
34347 | 445.45 | 2024-11-27 | 76 | 1 | 11 | Actual |
16320 | 29.48 | 2023-06-28 | 76 | 5 | 11 | Actual |
4434 | 2600.00 | 2022-07-28 | 76 | 6 | 8 | Budget |
38595 | 302.00 | 2025-03-28 | 76 | 3 | 6 | Actual |
17891 | 64.00 | 2023-08-28 | 76 | 2 | 6 | Actual |
Generated 2025-05-27 19:26:24.977 UTC