[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 751 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
33306 | 153.95 | 2024-02-21 | 76 | 4 | 11 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
21743 | 441.00 | 2023-04-21 | 76 | 1 | 4 | Actual |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
19977 | 137.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
33426 | 50.76 | 2024-02-21 | 76 | 2 | 12 | Actual |
8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
411 | 846.00 | 2021-08-21 | 76 | 6 | 5 | Actual |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
20128 | 1934.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
3252 | 200.00 | 2021-10-22 | 76 | 2 | 8 | Budget |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
23101 | 525.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
19386 | 53.95 | 2023-01-21 | 76 | 5 | 11 | Actual |
9515 | 100.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
30051 | 55.02 | 2023-11-21 | 76 | 2 | 12 | Actual |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
13228 | 3921.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
10971 | 1380.00 | 2022-05-22 | 76 | 6 | 7 | Actual |
38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
10306 | 480.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
19332 | 59.27 | 2023-01-21 | 76 | 3 | 11 | Actual |
32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
16239 | 28.42 | 2022-10-22 | 76 | 2 | 11 | Actual |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
35936 | 842.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
22364 | 86.93 | 2023-04-21 | 76 | 2 | 11 | Actual |
1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
1476 | 441.00 | 2021-09-21 | 76 | 1 | 5 | Actual |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
26528 | 20.97 | 2023-08-21 | 76 | 5 | 11 | Actual |
26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
32452 | 3867.99 | 2024-01-21 | 76 | 6 | 13 | Actual |
1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
24139 | 7952.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
23816 | 344.00 | 2023-06-21 | 76 | 1 | 5 | Actual |
22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
36849 | 211.40 | 2024-05-22 | 76 | 1 | 12 | Actual |
8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
37497 | 153.00 | 2024-06-21 | 76 | 5 | 6 | Actual |
27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
17386 | 434.81 | 2022-11-21 | 76 | 6 | 11 | Actual |
29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
29965 | 741.20 | 2023-11-21 | 76 | 6 | 11 | Actual |
16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
Generated 2024-09-20 05:46:45.315 UTC