[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 658 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
35879 | 4094.31 | 2024-04-22 | 76 | 6 | 13 | Actual |
13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
27686 | 5945.55 | 2023-09-22 | 76 | 6 | 11 | Actual |
28192 | 585.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
17713 | 2732.00 | 2022-12-23 | 76 | 6 | 4 | Actual |
4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
352 | 384.00 | 2021-08-22 | 76 | 1 | 5 | Actual |
19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
16682 | 1684.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
26238 | 7818.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
24517 | 23.10 | 2023-06-22 | 76 | 1 | 12 | Actual |
18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
14608 | 94.00 | 2022-09-22 | 76 | 7 | 3 | Actual |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
6295 | 100.00 | 2022-01-22 | 76 | 5 | 6 | Budget |
4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
8349 | 280.00 | 2022-03-25 | 76 | 1 | 6 | Budget |
11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
13502 | 810.00 | 2022-08-22 | 76 | 1 | 3 | Actual |
5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
34456 | 82.68 | 2024-03-24 | 76 | 5 | 11 | Actual |
17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
26447 | 76.29 | 2023-08-22 | 76 | 2 | 11 | Actual |
19386 | 53.95 | 2023-01-22 | 76 | 5 | 11 | Actual |
18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
684 | 135.00 | 2021-08-22 | 76 | 5 | 6 | Actual |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
10367 | 2000.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
8492 | 211.00 | 2022-03-25 | 76 | 4 | 6 | Actual |
29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
19359 | 80.55 | 2023-01-22 | 76 | 4 | 11 | Actual |
11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
20506 | 15.65 | 2023-02-22 | 76 | 1 | 12 | Actual |
31269 | 167.92 | 2023-12-23 | 76 | 1 | 13 | Actual |
2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
28804 | 44.38 | 2023-10-23 | 76 | 5 | 11 | Actual |
9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
24459 | 1125.25 | 2023-06-22 | 76 | 6 | 11 | Actual |
37941 | 5683.84 | 2024-06-22 | 76 | 6 | 11 | Actual |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
17806 | 2928.00 | 2022-12-23 | 76 | 6 | 5 | Actual |
1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
492 | 200.00 | 2021-08-22 | 76 | 1 | 6 | Budget |
8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
15438 | 37.99 | 2022-09-22 | 76 | 6 | 12 | Actual |
11050 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
23758 | 2265.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
9329 | 380.00 | 2022-04-22 | 76 | 1 | 5 | Budget |
39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
34548 | 293.32 | 2024-03-24 | 76 | 1 | 12 | Actual |
34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
37204 | 819.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
29466 | 80.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
Generated 2024-09-21 03:07:54.011 UTC