[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 753 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
24316 | 139.06 | 2023-06-22 | 76 | 1 | 11 | Actual |
18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
4188 | 412.00 | 2021-11-22 | 76 | 1 | 7 | Actual |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
25170 | 5356.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
26238 | 7818.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
4761 | 2500.00 | 2021-12-23 | 76 | 6 | 4 | Budget |
37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
31540 | 4648.00 | 2024-01-22 | 76 | 6 | 4 | Actual |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
34819 | 2775.00 | 2024-04-22 | 76 | 6 | 3 | Actual |
32334 | 1976.33 | 2024-01-22 | 76 | 6 | 12 | Actual |
35197 | 110.00 | 2024-04-22 | 76 | 5 | 6 | Actual |
35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
22418 | 110.34 | 2023-04-22 | 76 | 4 | 11 | Actual |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
26984 | 5529.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
29494 | 299.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
5698 | 922.00 | 2022-01-22 | 76 | 6 | 3 | Actual |
39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
12553 | 480.00 | 2022-07-23 | 76 | 1 | 4 | Budget |
34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
27863 | 194.24 | 2023-09-22 | 76 | 1 | 13 | Actual |
1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
25376 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
19711 | 497.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
23396 | 110.34 | 2023-05-23 | 76 | 4 | 11 | Actual |
32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
6025 | 3516.00 | 2022-01-22 | 76 | 6 | 5 | Actual |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
19359 | 80.55 | 2023-01-22 | 76 | 4 | 11 | Actual |
4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
2460 | 550.00 | 2021-10-23 | 76 | 1 | 4 | Budget |
22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
34997 | 654.00 | 2024-04-22 | 76 | 1 | 5 | Actual |
4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
29965 | 741.20 | 2023-11-22 | 76 | 6 | 11 | Actual |
23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
28340 | 339.00 | 2023-10-23 | 76 | 3 | 6 | Actual |
26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
26562 | 343.32 | 2023-08-22 | 76 | 6 | 11 | Actual |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
36849 | 211.40 | 2024-05-23 | 76 | 1 | 12 | Actual |
23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
15286 | 76.29 | 2022-09-22 | 76 | 3 | 11 | Actual |
10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
24517 | 23.10 | 2023-06-22 | 76 | 1 | 12 | Actual |
17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
38830 | 975.34 | 2024-07-23 | 76 | 1 | 8 | Actual |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
26773 | 1410.05 | 2023-08-22 | 76 | 6 | 13 | Actual |
10258 | 70.00 | 2022-05-23 | 76 | 7 | 3 | Budget |
1071 | 1787.48 | 2021-08-22 | 76 | 6 | 8 | Actual |
11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
22451 | 449.70 | 2023-04-22 | 76 | 6 | 11 | Actual |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
33577 | 1513.56 | 2024-02-22 | 76 | 6 | 13 | Actual |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
11159 | 2700.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
27890 | 517.05 | 2023-09-22 | 76 | 2 | 13 | Actual |
2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
34135 | 918.00 | 2024-03-24 | 76 | 1 | 7 | Actual |
18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
27923 | 3241.66 | 2023-09-22 | 76 | 6 | 13 | Actual |
24105 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
23222 | 322.30 | 2023-05-23 | 76 | 2 | 8 | Actual |
4248 | 4100.00 | 2021-11-22 | 76 | 6 | 7 | Budget |
15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
6152 | 122.00 | 2022-01-22 | 76 | 2 | 6 | Actual |
14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
37084 | 891.00 | 2024-06-22 | 76 | 1 | 3 | Actual |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
2783 | 71.00 | 2021-10-23 | 76 | 2 | 6 | Actual |
31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
352 | 384.00 | 2021-08-22 | 76 | 1 | 5 | Actual |
5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
3719 | 380.00 | 2021-11-22 | 76 | 1 | 5 | Budget |
590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
Generated 2024-09-21 14:55:49.607 UTC