[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 656 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
10972 | 3200.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
34904 | 873.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
20776 | 1927.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
5310 | 364.00 | 2021-12-23 | 76 | 1 | 7 | Actual |
26326 | 504.12 | 2023-08-22 | 76 | 2 | 8 | Actual |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
19386 | 53.95 | 2023-01-22 | 76 | 5 | 11 | Actual |
29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
34727 | 1743.39 | 2024-03-24 | 76 | 6 | 13 | Actual |
38146 | 380.21 | 2024-06-22 | 76 | 2 | 13 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
10583 | 260.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
33577 | 1513.56 | 2024-02-22 | 76 | 6 | 13 | Actual |
11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
29931 | 199.70 | 2023-11-22 | 76 | 4 | 11 | Actual |
32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
19305 | 25.23 | 2023-01-22 | 76 | 2 | 11 | Actual |
16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
24576 | 30.55 | 2023-06-22 | 76 | 6 | 12 | Actual |
22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
28804 | 44.38 | 2023-10-23 | 76 | 5 | 11 | Actual |
27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
11707 | 286.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
32100 | 343.32 | 2024-01-22 | 76 | 1 | 11 | Actual |
20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
27365 | 7904.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
16439 | 12.46 | 2022-10-23 | 76 | 2 | 12 | Actual |
31746 | 284.00 | 2024-01-22 | 76 | 3 | 6 | Actual |
492 | 200.00 | 2021-08-22 | 76 | 1 | 6 | Budget |
37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
27652 | 84.80 | 2023-09-22 | 76 | 5 | 11 | Actual |
32242 | 1600.79 | 2024-01-22 | 76 | 6 | 11 | Actual |
30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
19277 | 168.85 | 2023-01-22 | 76 | 1 | 11 | Actual |
22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
25170 | 5356.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
16682 | 1684.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
11956 | 2705.00 | 2022-06-22 | 76 | 6 | 6 | Actual |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
11239 | 338.00 | 2022-06-22 | 76 | 1 | 3 | Actual |
22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
34456 | 82.68 | 2024-03-24 | 76 | 5 | 11 | Actual |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
24316 | 139.06 | 2023-06-22 | 76 | 1 | 11 | Actual |
1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
29965 | 741.20 | 2023-11-22 | 76 | 6 | 11 | Actual |
35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
20506 | 15.65 | 2023-02-22 | 76 | 1 | 12 | Actual |
18415 | 1053.97 | 2022-12-23 | 76 | 6 | 11 | Actual |
7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
26773 | 1410.05 | 2023-08-22 | 76 | 6 | 13 | Actual |
31296 | 324.06 | 2023-12-23 | 76 | 2 | 13 | Actual |
30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
36437 | 901.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
28340 | 339.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
5028 | 100.00 | 2021-12-23 | 76 | 2 | 6 | Budget |
2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
19359 | 80.55 | 2023-01-22 | 76 | 4 | 11 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
Generated 2024-09-21 06:44:44.895 UTC