[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 635 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
30646 | 174.00 | 2024-08-29 | 76 | 4 | 6 | Actual |
11298 | 1030.00 | 2023-02-27 | 76 | 6 | 3 | Actual |
33279 | 149.70 | 2024-10-29 | 76 | 3 | 11 | Actual |
16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
13753 | 3463.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
30565 | 248.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
27240 | 113.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
22008 | 176.00 | 2023-12-28 | 76 | 4 | 6 | Actual |
1537 | 2703.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
6762 | 358.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
7476 | 1500.00 | 2022-10-30 | 76 | 6 | 6 | Budget |
5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
10631 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
39213 | 1873.13 | 2025-03-30 | 76 | 6 | 12 | Actual |
19951 | 219.00 | 2023-10-30 | 76 | 3 | 6 | Actual |
9933 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
30705 | 1091.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
5448 | 380.00 | 2022-08-30 | 76 | 1 | 8 | Budget |
26621 | 30.55 | 2024-04-28 | 76 | 1 | 12 | Actual |
6104 | 228.00 | 2022-09-29 | 76 | 1 | 6 | Actual |
26031 | 48.00 | 2024-04-28 | 76 | 2 | 6 | Actual |
1012 | 200.00 | 2022-04-29 | 76 | 2 | 8 | Budget |
20621 | 795.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
32128 | 153.95 | 2024-09-28 | 76 | 2 | 11 | Actual |
3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
29729 | 1014.74 | 2024-07-29 | 76 | 1 | 8 | Actual |
15828 | 39.00 | 2023-06-30 | 76 | 2 | 6 | Actual |
13415 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
24880 | 2645.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
3954 | 242.00 | 2022-07-30 | 76 | 3 | 6 | Actual |
19683 | 220.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
7615 | 1262.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
37297 | 743.00 | 2025-02-27 | 76 | 1 | 5 | Actual |
30202 | 1411.80 | 2024-07-29 | 76 | 6 | 13 | Actual |
26447 | 76.29 | 2024-04-28 | 76 | 2 | 11 | Actual |
24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
17271 | 59.27 | 2023-07-30 | 76 | 2 | 11 | Actual |
11159 | 2700.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
30023 | 266.72 | 2024-07-29 | 76 | 1 | 12 | Actual |
18717 | 866.00 | 2023-09-29 | 76 | 6 | 4 | Actual |
17243 | 128.42 | 2023-07-30 | 76 | 1 | 11 | Actual |
36147 | 716.00 | 2025-01-28 | 76 | 1 | 5 | Actual |
28425 | 1138.00 | 2024-06-29 | 76 | 6 | 6 | Actual |
25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
8598 | 2328.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
7942 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
32544 | 1574.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
37417 | 103.00 | 2025-02-27 | 76 | 2 | 6 | Actual |
541 | 105.00 | 2022-04-29 | 76 | 2 | 6 | Actual |
7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
31540 | 4648.00 | 2024-09-28 | 76 | 6 | 4 | Actual |
25135 | 594.00 | 2024-03-29 | 76 | 1 | 7 | Actual |
31477 | 180.00 | 2024-09-28 | 76 | 7 | 3 | Actual |
31003 | 84.80 | 2024-08-29 | 76 | 2 | 11 | Actual |
33252 | 183.74 | 2024-10-29 | 76 | 2 | 11 | Actual |
24425 | 28.42 | 2024-02-27 | 76 | 5 | 11 | Actual |
37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
35700 | 247.57 | 2024-12-28 | 76 | 1 | 12 | Actual |
2087 | 576.85 | 2022-05-30 | 76 | 1 | 8 | Actual |
11706 | 280.00 | 2023-02-27 | 76 | 1 | 6 | Budget |
17651 | 105.00 | 2023-08-30 | 76 | 7 | 3 | Actual |
14728 | 404.00 | 2023-05-30 | 76 | 1 | 5 | Actual |
17971 | 88.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
12979 | 214.00 | 2023-03-30 | 76 | 4 | 6 | Actual |
26562 | 343.32 | 2024-04-28 | 76 | 6 | 11 | Actual |
8539 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
4760 | 3904.00 | 2022-08-30 | 76 | 6 | 4 | Actual |
39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
21835 | 421.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
2135 | 322.30 | 2022-05-30 | 76 | 2 | 8 | Actual |
7226 | 304.00 | 2022-10-30 | 76 | 1 | 6 | Actual |
28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
9191 | 495.00 | 2022-12-28 | 76 | 1 | 4 | Actual |
30762 | 735.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
24753 | 473.00 | 2024-03-29 | 76 | 1 | 4 | Actual |
13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
10972 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
36437 | 901.00 | 2025-01-28 | 76 | 1 | 7 | Actual |
4048 | 118.00 | 2022-07-30 | 76 | 5 | 6 | Actual |
12693 | 427.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
1761 | 250.00 | 2022-05-30 | 76 | 4 | 6 | Actual |
38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
3579 | 539.00 | 2022-07-30 | 76 | 1 | 4 | Actual |
37881 | 226.30 | 2025-02-27 | 76 | 4 | 11 | Actual |
34347 | 445.45 | 2024-11-29 | 76 | 1 | 11 | Actual |
12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
11376 | 70.00 | 2023-02-27 | 76 | 7 | 3 | Budget |
16119 | 417.76 | 2023-06-30 | 76 | 2 | 8 | Actual |
18214 | 7731.53 | 2023-08-30 | 76 | 6 | 8 | Actual |
7477 | 1051.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
15405 | 16.72 | 2023-05-30 | 76 | 1 | 12 | Actual |
2086 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
4374 | 200.00 | 2022-07-30 | 76 | 2 | 8 | Budget |
6496 | 6363.00 | 2022-09-29 | 76 | 6 | 7 | Actual |
13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
11754 | 100.00 | 2023-02-27 | 76 | 2 | 6 | Budget |
7742 | 229.87 | 2022-10-30 | 76 | 2 | 8 | Actual |
19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
19711 | 497.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
12694 | 380.00 | 2023-03-30 | 76 | 1 | 5 | Budget |
9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
24459 | 1125.25 | 2024-02-27 | 76 | 6 | 11 | Actual |
37332 | 3510.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
32334 | 1976.33 | 2024-09-28 | 76 | 6 | 12 | Actual |
38482 | 3478.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
10307 | 506.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
38950 | 400.77 | 2025-03-30 | 76 | 1 | 11 | Actual |
19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
10971 | 1380.00 | 2023-01-28 | 76 | 6 | 7 | Actual |
14821 | 186.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
35528 | 170.98 | 2024-12-28 | 76 | 2 | 11 | Actual |
2832 | 345.00 | 2022-06-30 | 76 | 3 | 6 | Actual |
17594 | 4582.00 | 2023-08-30 | 76 | 6 | 3 | Actual |
7087 | 380.00 | 2022-10-30 | 76 | 1 | 5 | Budget |
6574 | 716.25 | 2022-09-29 | 76 | 1 | 8 | Actual |
11804 | 280.00 | 2023-02-27 | 76 | 3 | 6 | Budget |
15708 | 358.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
35642 | 927.37 | 2024-12-28 | 76 | 6 | 11 | Actual |
17771 | 327.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
20003 | 83.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
28285 | 309.00 | 2024-06-29 | 76 | 1 | 6 | Actual |
3905 | 134.00 | 2022-07-30 | 76 | 2 | 6 | Actual |
16091 | 723.82 | 2023-06-30 | 76 | 1 | 8 | Actual |
12176 | 546.55 | 2023-02-27 | 76 | 1 | 8 | Actual |
12364 | 280.00 | 2023-03-30 | 76 | 1 | 3 | Budget |
16914 | 148.00 | 2023-07-30 | 76 | 4 | 6 | Actual |
30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
32100 | 343.32 | 2024-09-28 | 76 | 1 | 11 | Actual |
27042 | 636.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
35287 | 720.00 | 2024-12-28 | 76 | 1 | 7 | Actual |
1617 | 250.00 | 2022-05-30 | 76 | 1 | 6 | Actual |
4108 | 1118.00 | 2022-07-30 | 76 | 6 | 6 | Actual |
26830 | 690.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
21869 | 2024.00 | 2023-12-28 | 76 | 6 | 5 | Actual |
29931 | 199.70 | 2024-07-29 | 76 | 4 | 11 | Actual |
30620 | 263.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
36380 | 664.00 | 2025-01-28 | 76 | 6 | 6 | Actual |
11099 | 200.00 | 2023-01-28 | 76 | 2 | 8 | Budget |
37941 | 5683.84 | 2025-02-27 | 76 | 6 | 11 | Actual |
23964 | 213.00 | 2024-02-27 | 76 | 3 | 6 | Actual |
2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
3720 | 371.00 | 2022-07-30 | 76 | 1 | 5 | Actual |
25228 | 751.10 | 2024-03-29 | 76 | 1 | 8 | Actual |
19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
22846 | 2877.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
22159 | 3681.00 | 2023-12-28 | 76 | 6 | 7 | Actual |
22067 | 760.00 | 2023-12-28 | 76 | 6 | 6 | Actual |
31798 | 151.00 | 2024-09-28 | 76 | 5 | 6 | Actual |
34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
31177 | 117.78 | 2024-08-29 | 76 | 2 | 12 | Actual |
31328 | 2690.78 | 2024-08-29 | 76 | 6 | 13 | Actual |
37239 | 4523.00 | 2025-02-27 | 76 | 6 | 4 | Actual |
16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
38119 | 281.96 | 2025-02-27 | 76 | 1 | 13 | Actual |
18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
9329 | 380.00 | 2022-12-28 | 76 | 1 | 5 | Budget |
13416 | 3775.39 | 2023-03-30 | 76 | 6 | 8 | Actual |
35555 | 210.34 | 2024-12-28 | 76 | 3 | 11 | Actual |
31091 | 5364.69 | 2024-08-29 | 76 | 6 | 11 | Actual |
21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
11627 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
28072 | 180.00 | 2024-06-29 | 76 | 7 | 3 | Actual |
22278 | 5673.91 | 2023-12-28 | 76 | 6 | 8 | Actual |
35090 | 225.00 | 2024-12-28 | 76 | 1 | 6 | Actual |
20868 | 2618.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
2831 | 280.00 | 2022-06-30 | 76 | 3 | 6 | Budget |
5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
17471 | 12.46 | 2023-07-30 | 76 | 2 | 12 | Actual |
6354 | 1800.00 | 2022-09-29 | 76 | 6 | 6 | Budget |
12834 | 260.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
21927 | 190.00 | 2023-12-28 | 76 | 1 | 6 | Actual |
16562 | 3705.00 | 2023-07-30 | 76 | 6 | 3 | Actual |
7616 | 3200.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
8129 | 3421.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
26773 | 1410.05 | 2024-04-28 | 76 | 6 | 13 | Actual |
15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
20834 | 394.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
9005 | 280.00 | 2022-12-28 | 76 | 1 | 3 | Budget |
15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
12035 | 480.00 | 2023-02-27 | 76 | 1 | 7 | Budget |
28637 | 11764.94 | 2024-06-29 | 76 | 6 | 8 | Actual |
28750 | 229.49 | 2024-06-29 | 76 | 3 | 11 | Actual |
28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
26059 | 198.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
20448 | 286.93 | 2023-10-30 | 76 | 6 | 11 | Actual |
13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
6684 | 2600.00 | 2022-09-29 | 76 | 6 | 8 | Budget |
1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
22451 | 449.70 | 2023-12-28 | 76 | 6 | 11 | Actual |
39151 | 261.40 | 2025-03-30 | 76 | 1 | 12 | Actual |
37445 | 333.00 | 2025-02-27 | 76 | 3 | 6 | Actual |
17679 | 456.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
22542 | 36.93 | 2023-12-28 | 76 | 6 | 12 | Actual |
7324 | 280.00 | 2022-10-30 | 76 | 3 | 6 | Budget |
34939 | 4665.00 | 2024-12-28 | 76 | 6 | 4 | Actual |
16647 | 439.00 | 2023-07-30 | 76 | 1 | 4 | Actual |
10259 | 74.00 | 2023-01-28 | 76 | 7 | 3 | Actual |
33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
35846 | 387.22 | 2024-12-28 | 76 | 2 | 13 | Actual |
12365 | 297.00 | 2023-03-30 | 76 | 1 | 3 | Actual |
26655 | 228.42 | 2024-04-28 | 76 | 6 | 12 | Actual |
28958 | 1731.64 | 2024-06-29 | 76 | 6 | 12 | Actual |
8128 | 2000.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
30797 | 6538.00 | 2024-08-29 | 76 | 6 | 7 | Actual |
27330 | 816.00 | 2024-05-29 | 76 | 1 | 7 | Actual |
5171 | 131.00 | 2022-08-30 | 76 | 5 | 6 | Actual |
12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
24344 | 55.02 | 2024-02-27 | 76 | 2 | 11 | Actual |
19185 | 460.18 | 2023-09-29 | 76 | 2 | 8 | Actual |
15650 | 1071.00 | 2023-06-30 | 76 | 6 | 4 | Actual |
2735 | 237.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
11238 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
4901 | 3865.00 | 2022-08-30 | 76 | 6 | 5 | Actual |
5231 | 1800.00 | 2022-08-30 | 76 | 6 | 6 | Budget |
4326 | 380.00 | 2022-07-30 | 76 | 1 | 8 | Budget |
11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
Generated 2025-05-29 20:00:27.108 UTC