[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 725 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
38354 | 864.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
19419 | 599.71 | 2023-01-22 | 76 | 6 | 11 | Actual |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
13624 | 431.00 | 2022-08-22 | 76 | 1 | 4 | Actual |
27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
34904 | 873.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
37390 | 256.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
39331 | 4076.77 | 2024-07-23 | 76 | 6 | 13 | Actual |
11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
10972 | 3200.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
37827 | 76.29 | 2024-06-22 | 76 | 2 | 11 | Actual |
21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
19277 | 168.85 | 2023-01-22 | 76 | 1 | 11 | Actual |
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
14902 | 116.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
26059 | 198.00 | 2023-08-22 | 76 | 3 | 6 | Actual |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
10583 | 260.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
24787 | 707.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
34456 | 82.68 | 2024-03-24 | 76 | 5 | 11 | Actual |
34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
23256 | 7202.73 | 2023-05-23 | 76 | 6 | 8 | Actual |
9143 | 70.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
14429 | 11.40 | 2022-08-22 | 76 | 2 | 12 | Actual |
8926 | 2200.00 | 2022-03-25 | 76 | 6 | 8 | Budget |
162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
3312 | 2100.00 | 2021-10-23 | 76 | 6 | 8 | Budget |
32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
15438 | 37.99 | 2022-09-22 | 76 | 6 | 12 | Actual |
11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
29546 | 130.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
19386 | 53.95 | 2023-01-22 | 76 | 5 | 11 | Actual |
17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
29757 | 504.12 | 2023-11-22 | 76 | 2 | 8 | Actual |
23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
19745 | 1465.00 | 2023-02-22 | 76 | 6 | 4 | Actual |
31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
31477 | 180.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
19477 | 12.46 | 2023-01-22 | 76 | 1 | 12 | Actual |
27625 | 223.10 | 2023-09-22 | 76 | 4 | 11 | Actual |
17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
823 | 380.00 | 2021-08-22 | 76 | 1 | 7 | Budget |
28958 | 1731.64 | 2023-10-23 | 76 | 6 | 12 | Actual |
21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
10832 | 1129.00 | 2022-05-23 | 76 | 6 | 6 | Actual |
1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
10367 | 2000.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
Generated 2024-09-21 05:40:41.179 UTC