[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5636 | 297.00 | 2022-02-04 | 76 | 1 | 3 | Actual |
3719 | 380.00 | 2021-12-05 | 76 | 1 | 5 | Budget |
4651 | 102.00 | 2022-01-05 | 76 | 7 | 3 | Actual |
31798 | 151.00 | 2024-02-04 | 76 | 5 | 6 | Actual |
35380 | 1014.74 | 2024-05-05 | 76 | 1 | 8 | Actual |
17713 | 2732.00 | 2023-01-05 | 76 | 6 | 4 | Actual |
15941 | 811.00 | 2022-11-05 | 76 | 6 | 6 | Actual |
2135 | 322.30 | 2021-10-05 | 76 | 2 | 8 | Actual |
14460 | 39.06 | 2022-09-04 | 76 | 6 | 12 | Actual |
1948 | 441.00 | 2021-10-05 | 76 | 1 | 7 | Actual |
8740 | 5403.00 | 2022-04-07 | 76 | 6 | 7 | Actual |
29849 | 375.23 | 2023-12-05 | 76 | 1 | 11 | Actual |
9330 | 392.00 | 2022-05-05 | 76 | 1 | 5 | Actual |
6684 | 2600.00 | 2022-02-04 | 76 | 6 | 8 | Budget |
6623 | 200.00 | 2022-02-04 | 76 | 2 | 8 | Budget |
31057 | 212.47 | 2024-01-05 | 76 | 4 | 11 | Actual |
36759 | 82.68 | 2024-06-05 | 76 | 5 | 11 | Actual |
6762 | 358.00 | 2022-03-07 | 76 | 1 | 3 | Actual |
8819 | 380.00 | 2022-04-07 | 76 | 1 | 8 | Budget |
6025 | 3516.00 | 2022-02-04 | 76 | 6 | 5 | Actual |
16239 | 28.42 | 2022-11-05 | 76 | 2 | 11 | Actual |
32722 | 643.00 | 2024-03-06 | 76 | 1 | 5 | Actual |
10121 | 280.00 | 2022-06-05 | 76 | 1 | 3 | Budget |
28015 | 3749.00 | 2023-11-05 | 76 | 6 | 3 | Actual |
2782 | 90.00 | 2021-11-05 | 76 | 2 | 6 | Budget |
2007 | 3721.00 | 2021-10-05 | 76 | 6 | 7 | Actual |
39032 | 275.23 | 2024-08-05 | 76 | 4 | 11 | Actual |
964 | 380.00 | 2021-09-04 | 76 | 1 | 8 | Budget |
15828 | 39.00 | 2022-11-05 | 76 | 2 | 6 | Actual |
21155 | 7712.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
33939 | 289.00 | 2024-04-06 | 76 | 1 | 6 | Actual |
31269 | 167.92 | 2024-01-05 | 76 | 1 | 13 | Actual |
23 | 297.00 | 2021-09-04 | 76 | 1 | 3 | Actual |
21213 | 867.76 | 2023-04-07 | 76 | 1 | 8 | Actual |
1616 | 200.00 | 2021-10-05 | 76 | 1 | 6 | Budget |
637 | 191.00 | 2021-09-04 | 76 | 4 | 6 | Actual |
21534 | 23.10 | 2023-04-07 | 76 | 1 | 12 | Actual |
31922 | 5607.00 | 2024-02-04 | 76 | 6 | 7 | Actual |
14848 | 90.00 | 2022-10-05 | 76 | 2 | 6 | Actual |
14876 | 249.00 | 2022-10-05 | 76 | 3 | 6 | Actual |
29729 | 1014.74 | 2023-12-05 | 76 | 1 | 8 | Actual |
28227 | 5143.00 | 2023-11-05 | 76 | 6 | 5 | Actual |
13306 | 648.06 | 2022-08-05 | 76 | 1 | 8 | Actual |
28392 | 145.00 | 2023-11-05 | 76 | 5 | 6 | Actual |
3720 | 371.00 | 2021-12-05 | 76 | 1 | 5 | Actual |
6354 | 1800.00 | 2022-02-04 | 76 | 6 | 6 | Budget |
12504 | 70.00 | 2022-08-05 | 76 | 7 | 3 | Budget |
5557 | 2600.00 | 2022-01-05 | 76 | 6 | 8 | Budget |
19099 | 5888.00 | 2023-02-04 | 76 | 6 | 7 | Actual |
34610 | 1782.71 | 2024-04-06 | 76 | 6 | 12 | Actual |
21954 | 67.00 | 2023-05-05 | 76 | 2 | 6 | Actual |
29636 | 926.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
4760 | 3904.00 | 2022-01-05 | 76 | 6 | 4 | Actual |
411 | 846.00 | 2021-09-04 | 76 | 6 | 5 | Actual |
35408 | 520.79 | 2024-05-05 | 76 | 2 | 8 | Actual |
36240 | 298.00 | 2024-06-05 | 76 | 1 | 6 | Actual |
17352 | 25.23 | 2022-12-05 | 76 | 5 | 11 | Actual |
20305 | 192.25 | 2023-03-07 | 76 | 1 | 11 | Actual |
6202 | 280.00 | 2022-02-04 | 76 | 3 | 6 | Budget |
37908 | 44.38 | 2024-07-05 | 76 | 5 | 11 | Actual |
9064 | 791.00 | 2022-05-05 | 76 | 6 | 3 | Actual |
35970 | 2110.00 | 2024-06-05 | 76 | 6 | 3 | Actual |
31691 | 288.00 | 2024-02-04 | 76 | 1 | 6 | Actual |
11239 | 338.00 | 2022-07-05 | 76 | 1 | 3 | Actual |
12286 | 2700.00 | 2022-07-05 | 76 | 6 | 8 | Budget |
19535 | 28.42 | 2023-02-04 | 76 | 6 | 12 | Actual |
8539 | 100.00 | 2022-04-07 | 76 | 5 | 6 | Budget |
23044 | 869.00 | 2023-06-05 | 76 | 6 | 6 | Actual |
7804 | 2200.00 | 2022-03-07 | 76 | 6 | 8 | Budget |
4901 | 3865.00 | 2022-01-05 | 76 | 6 | 5 | Actual |
3063 | 380.00 | 2021-11-05 | 76 | 1 | 7 | Budget |
16860 | 67.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
36592 | 6567.87 | 2024-06-05 | 76 | 6 | 8 | Actual |
16740 | 429.00 | 2022-12-05 | 76 | 1 | 5 | Actual |
15438 | 37.99 | 2022-10-05 | 76 | 6 | 12 | Actual |
3641 | 2500.00 | 2021-12-05 | 76 | 6 | 4 | Budget |
27805 | 2969.96 | 2023-10-05 | 76 | 6 | 12 | Actual |
19838 | 1877.00 | 2023-03-07 | 76 | 6 | 5 | Actual |
10306 | 480.00 | 2022-06-05 | 76 | 1 | 4 | Budget |
10726 | 200.00 | 2022-06-05 | 76 | 4 | 6 | Budget |
33224 | 448.64 | 2024-03-06 | 76 | 1 | 11 | Actual |
6823 | 750.00 | 2022-03-07 | 76 | 6 | 3 | Budget |
23758 | 2265.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
34375 | 78.42 | 2024-04-06 | 76 | 2 | 11 | Actual |
24993 | 213.00 | 2023-08-05 | 76 | 3 | 6 | Actual |
6105 | 200.00 | 2022-02-04 | 76 | 1 | 6 | Budget |
38737 | 728.00 | 2024-08-05 | 76 | 1 | 7 | Actual |
35642 | 927.37 | 2024-05-05 | 76 | 6 | 11 | Actual |
32419 | 408.28 | 2024-02-04 | 76 | 2 | 13 | Actual |
27042 | 636.00 | 2023-10-05 | 76 | 1 | 5 | Actual |
823 | 380.00 | 2021-09-04 | 76 | 1 | 7 | Budget |
10833 | 1600.00 | 2022-06-05 | 76 | 6 | 6 | Budget |
27923 | 3241.66 | 2023-10-05 | 76 | 6 | 13 | Actual |
32155 | 193.32 | 2024-02-04 | 76 | 3 | 11 | Actual |
37239 | 4523.00 | 2024-07-05 | 76 | 6 | 4 | Actual |
3311 | 3069.32 | 2021-11-05 | 76 | 6 | 8 | Actual |
824 | 477.00 | 2021-09-04 | 76 | 1 | 7 | Actual |
24398 | 102.89 | 2023-07-05 | 76 | 4 | 11 | Actual |
31888 | 884.00 | 2024-02-04 | 76 | 1 | 7 | Actual |
9658 | 88.00 | 2022-05-05 | 76 | 5 | 6 | Actual |
10042 | 2200.00 | 2022-05-05 | 76 | 6 | 8 | Budget |
23369 | 103.95 | 2023-06-05 | 76 | 3 | 11 | Actual |
13718 | 421.00 | 2022-09-04 | 76 | 1 | 5 | Actual |
6295 | 100.00 | 2022-02-04 | 76 | 5 | 6 | Budget |
31149 | 303.96 | 2024-01-05 | 76 | 1 | 12 | Actual |
19386 | 53.95 | 2023-02-04 | 76 | 5 | 11 | Actual |
38447 | 562.00 | 2024-08-05 | 76 | 1 | 5 | Actual |
31385 | 875.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
1664 | 90.00 | 2021-10-05 | 76 | 2 | 6 | Budget |
20926 | 200.00 | 2023-04-07 | 76 | 1 | 6 | Actual |
25786 | 147.00 | 2023-09-04 | 76 | 7 | 3 | Actual |
29494 | 299.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
17325 | 100.76 | 2022-12-05 | 76 | 4 | 11 | Actual |
16033 | 8501.00 | 2022-11-05 | 76 | 6 | 7 | Actual |
26298 | 1019.28 | 2023-09-04 | 76 | 1 | 8 | Actual |
4247 | 1357.00 | 2021-12-05 | 76 | 6 | 7 | Actual |
35819 | 174.94 | 2024-05-05 | 76 | 1 | 13 | Actual |
38119 | 281.96 | 2024-07-05 | 76 | 1 | 13 | Actual |
22245 | 398.06 | 2023-05-05 | 76 | 2 | 8 | Actual |
7417 | 98.00 | 2022-03-07 | 76 | 5 | 6 | Actual |
16833 | 240.00 | 2022-12-05 | 76 | 1 | 6 | Actual |
36732 | 181.61 | 2024-06-05 | 76 | 4 | 11 | Actual |
351 | 380.00 | 2021-09-04 | 76 | 1 | 5 | Budget |
36380 | 664.00 | 2024-06-05 | 76 | 6 | 6 | Actual |
19592 | 817.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
23695 | 105.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
2335 | 750.00 | 2021-11-05 | 76 | 6 | 3 | Budget |
30620 | 263.00 | 2024-01-05 | 76 | 3 | 6 | Actual |
16682 | 1684.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
24425 | 28.42 | 2023-07-05 | 76 | 5 | 11 | Actual |
31328 | 2690.78 | 2024-01-05 | 76 | 6 | 13 | Actual |
28340 | 339.00 | 2023-11-05 | 76 | 3 | 6 | Actual |
13026 | 156.00 | 2022-08-05 | 76 | 5 | 6 | Actual |
8867 | 200.00 | 2022-04-07 | 76 | 2 | 8 | Budget |
14728 | 404.00 | 2022-10-05 | 76 | 1 | 5 | Actual |
28312 | 77.00 | 2023-11-05 | 76 | 2 | 6 | Actual |
13953 | 870.00 | 2022-09-04 | 76 | 6 | 6 | Actual |
31746 | 284.00 | 2024-02-04 | 76 | 3 | 6 | Actual |
35090 | 225.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
7942 | 750.00 | 2022-04-07 | 76 | 6 | 3 | Budget |
24139 | 7952.00 | 2023-07-05 | 76 | 6 | 7 | Actual |
23256 | 7202.73 | 2023-06-05 | 76 | 6 | 8 | Actual |
25490 | 579.49 | 2023-08-05 | 76 | 6 | 11 | Actual |
30170 | 359.15 | 2023-12-05 | 76 | 2 | 13 | Actual |
9853 | 3200.00 | 2022-05-05 | 76 | 6 | 7 | Budget |
39213 | 1873.13 | 2024-08-05 | 76 | 6 | 12 | Actual |
29381 | 2258.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
636 | 200.00 | 2021-09-04 | 76 | 4 | 6 | Budget |
20360 | 57.14 | 2023-03-07 | 76 | 3 | 11 | Actual |
37332 | 3510.00 | 2024-07-05 | 76 | 6 | 5 | Actual |
2413 | 78.00 | 2021-11-05 | 76 | 7 | 3 | Actual |
29168 | 2294.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
29225 | 207.00 | 2023-12-05 | 76 | 7 | 3 | Actual |
12505 | 90.00 | 2022-08-05 | 76 | 7 | 3 | Actual |
32100 | 343.32 | 2024-02-04 | 76 | 1 | 11 | Actual |
31091 | 5364.69 | 2024-01-05 | 76 | 6 | 11 | Actual |
28777 | 196.51 | 2023-11-05 | 76 | 4 | 11 | Actual |
15405 | 16.72 | 2022-10-05 | 76 | 1 | 12 | Actual |
27188 | 312.00 | 2023-10-05 | 76 | 3 | 6 | Actual |
23638 | 4392.00 | 2023-07-05 | 76 | 6 | 3 | Actual |
11706 | 280.00 | 2022-07-05 | 76 | 1 | 6 | Budget |
17386 | 434.81 | 2022-12-05 | 76 | 6 | 11 | Actual |
33398 | 196.51 | 2024-03-06 | 76 | 1 | 12 | Actual |
27652 | 84.80 | 2023-10-05 | 76 | 5 | 11 | Actual |
7695 | 531.39 | 2022-03-07 | 76 | 1 | 8 | Actual |
17123 | 698.06 | 2022-12-05 | 76 | 1 | 8 | Actual |
35728 | 112.46 | 2024-05-05 | 76 | 2 | 12 | Actual |
23011 | 127.00 | 2023-06-05 | 76 | 5 | 6 | Actual |
33577 | 1513.56 | 2024-03-06 | 76 | 6 | 13 | Actual |
27133 | 237.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
6574 | 716.25 | 2022-02-04 | 76 | 1 | 8 | Actual |
17771 | 327.00 | 2023-01-05 | 76 | 1 | 5 | Actual |
8396 | 131.00 | 2022-04-07 | 76 | 2 | 6 | Actual |
590 | 310.00 | 2021-09-04 | 76 | 3 | 6 | Actual |
37827 | 76.29 | 2024-07-05 | 76 | 2 | 11 | Actual |
25727 | 2381.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
31477 | 180.00 | 2024-02-04 | 76 | 7 | 3 | Actual |
541 | 105.00 | 2021-09-04 | 76 | 2 | 6 | Actual |
9610 | 200.00 | 2022-05-05 | 76 | 4 | 6 | Budget |
26562 | 343.32 | 2023-09-04 | 76 | 6 | 11 | Actual |
30023 | 266.72 | 2023-12-05 | 76 | 1 | 12 | Actual |
18895 | 85.00 | 2023-02-04 | 76 | 2 | 6 | Actual |
14902 | 116.00 | 2022-10-05 | 76 | 4 | 6 | Actual |
15650 | 1071.00 | 2022-11-05 | 76 | 6 | 4 | Actual |
33726 | 200.00 | 2024-04-06 | 76 | 7 | 3 | Actual |
38027 | 58.21 | 2024-07-05 | 76 | 2 | 12 | Actual |
2656 | 1700.00 | 2021-11-05 | 76 | 6 | 5 | Budget |
10180 | 1016.00 | 2022-06-05 | 76 | 6 | 3 | Actual |
21361 | 85.87 | 2023-04-07 | 76 | 2 | 11 | Actual |
15231 | 172.04 | 2022-10-05 | 76 | 1 | 11 | Actual |
26984 | 5529.00 | 2023-10-05 | 76 | 6 | 4 | Actual |
10503 | 2800.00 | 2022-06-05 | 76 | 6 | 5 | Budget |
9932 | 648.06 | 2022-05-05 | 76 | 1 | 8 | Actual |
6949 | 550.00 | 2022-03-07 | 76 | 1 | 4 | Budget |
12978 | 200.00 | 2022-08-05 | 76 | 4 | 6 | Budget |
14169 | 10298.24 | 2022-09-04 | 76 | 6 | 8 | Actual |
3777 | 1232.00 | 2021-12-05 | 76 | 6 | 5 | Actual |
1289 | 52.00 | 2021-10-05 | 76 | 7 | 3 | Actual |
1210 | 787.00 | 2021-10-05 | 76 | 6 | 3 | Actual |
31177 | 117.78 | 2024-01-05 | 76 | 2 | 12 | Actual |
4108 | 1118.00 | 2021-12-05 | 76 | 6 | 6 | Actual |
21275 | 4973.90 | 2023-04-07 | 76 | 6 | 8 | Actual |
8020 | 71.00 | 2022-04-07 | 76 | 7 | 3 | Actual |
30565 | 248.00 | 2024-01-05 | 76 | 1 | 6 | Actual |
11898 | 100.00 | 2022-07-05 | 76 | 5 | 6 | Budget |
25814 | 636.00 | 2023-09-04 | 76 | 1 | 4 | Actual |
5558 | 5289.06 | 2022-01-05 | 76 | 6 | 8 | Actual |
7616 | 3200.00 | 2022-03-07 | 76 | 6 | 7 | Budget |
26203 | 825.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
9004 | 272.00 | 2022-05-05 | 76 | 1 | 3 | Actual |
9143 | 70.00 | 2022-05-05 | 76 | 7 | 3 | Budget |
14961 | 1425.00 | 2022-10-05 | 76 | 6 | 6 | Actual |
15053 | 8778.00 | 2022-10-05 | 76 | 6 | 7 | Actual |
25348 | 168.85 | 2023-08-05 | 76 | 1 | 11 | Actual |
26474 | 108.21 | 2023-09-04 | 76 | 3 | 11 | Actual |
35582 | 210.34 | 2024-05-05 | 76 | 4 | 11 | Actual |
14229 | 146.51 | 2022-09-04 | 76 | 1 | 11 | Actual |
5637 | 280.00 | 2022-02-04 | 76 | 1 | 3 | Budget |
7087 | 380.00 | 2022-03-07 | 76 | 1 | 5 | Budget |
12036 | 368.00 | 2022-07-05 | 76 | 1 | 7 | Actual |
27273 | 1333.00 | 2023-10-05 | 76 | 6 | 6 | Actual |
22754 | 1519.00 | 2023-06-05 | 76 | 6 | 4 | Actual |
27890 | 517.05 | 2023-10-05 | 76 | 2 | 13 | Actual |
21120 | 515.00 | 2023-04-07 | 76 | 1 | 7 | Actual |
8269 | 3420.00 | 2022-04-07 | 76 | 6 | 5 | Actual |
4572 | 970.00 | 2022-01-05 | 76 | 6 | 3 | Actual |
27214 | 203.00 | 2023-10-05 | 76 | 4 | 6 | Actual |
15018 | 642.00 | 2022-10-05 | 76 | 1 | 7 | Actual |
29579 | 839.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
28924 | 52.89 | 2023-11-05 | 76 | 2 | 12 | Actual |
24668 | 3019.00 | 2023-08-05 | 76 | 6 | 3 | Actual |
9065 | 750.00 | 2022-05-05 | 76 | 6 | 3 | Budget |
32922 | 117.00 | 2024-03-06 | 76 | 5 | 6 | Actual |
23222 | 322.30 | 2023-06-05 | 76 | 2 | 8 | Actual |
6575 | 380.00 | 2022-02-04 | 76 | 1 | 8 | Budget |
17594 | 4582.00 | 2023-01-05 | 76 | 6 | 3 | Actual |
36650 | 435.87 | 2024-06-05 | 76 | 1 | 11 | Actual |
33669 | 1714.00 | 2024-04-06 | 76 | 6 | 3 | Actual |
8348 | 275.00 | 2022-04-07 | 76 | 1 | 6 | Actual |
19896 | 178.00 | 2023-03-07 | 76 | 1 | 6 | Actual |
12755 | 2800.00 | 2022-08-05 | 76 | 6 | 5 | Budget |
36558 | 487.45 | 2024-06-05 | 76 | 2 | 8 | Actual |
36437 | 901.00 | 2024-06-05 | 76 | 1 | 7 | Actual |
30294 | 1979.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
9793 | 515.00 | 2022-05-05 | 76 | 1 | 7 | Actual |
11627 | 2800.00 | 2022-07-05 | 76 | 6 | 5 | Budget |
8128 | 2000.00 | 2022-04-07 | 76 | 6 | 4 | Budget |
22364 | 86.93 | 2023-05-05 | 76 | 2 | 11 | Actual |
21442 | 27.36 | 2023-04-07 | 76 | 5 | 11 | Actual |
4434 | 2600.00 | 2021-12-05 | 76 | 6 | 8 | Budget |
Generated 2024-10-04 21:46:37.131 UTC