[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 685 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20003 | 83.00 | 2023-02-21 | 76 | 5 | 6 | Actual |
5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
23101 | 525.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
26501 | 105.02 | 2023-08-21 | 76 | 4 | 11 | Actual |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
30202 | 1411.80 | 2023-11-21 | 76 | 6 | 13 | Actual |
10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
29636 | 926.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
7324 | 280.00 | 2022-02-21 | 76 | 3 | 6 | Budget |
27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
13624 | 431.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
16239 | 28.42 | 2022-10-22 | 76 | 2 | 11 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
16033 | 8501.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
637 | 191.00 | 2021-08-21 | 76 | 4 | 6 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
12882 | 94.00 | 2022-07-22 | 76 | 2 | 6 | Actual |
16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
4187 | 380.00 | 2021-11-21 | 76 | 1 | 7 | Budget |
8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
7555 | 480.00 | 2022-02-21 | 76 | 1 | 7 | Budget |
4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
13306 | 648.06 | 2022-07-22 | 76 | 1 | 8 | Actual |
11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
10971 | 1380.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
30023 | 266.72 | 2023-11-21 | 76 | 1 | 12 | Actual |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
19977 | 137.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
30051 | 55.02 | 2023-11-21 | 76 | 2 | 12 | Actual |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
23723 | 468.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
39059 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
37908 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
10306 | 480.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
24258 | 6978.48 | 2023-06-21 | 76 | 6 | 8 | Actual |
4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
24344 | 55.02 | 2023-06-21 | 76 | 2 | 11 | Actual |
10630 | 107.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
5824 | 550.00 | 2022-01-21 | 76 | 1 | 4 | Budget |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
34668 | 341.61 | 2024-03-23 | 76 | 1 | 13 | Actual |
6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
2335 | 750.00 | 2021-10-22 | 76 | 6 | 3 | Budget |
24371 | 77.36 | 2023-06-21 | 76 | 3 | 11 | Actual |
26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
27805 | 2969.96 | 2023-09-21 | 76 | 6 | 12 | Actual |
13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
25607 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
17298 | 87.99 | 2022-11-21 | 76 | 3 | 11 | Actual |
32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
Generated 2024-09-20 21:33:59.460 UTC