[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 759 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
24576 | 30.55 | 2023-06-21 | 76 | 6 | 12 | Actual |
3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
10912 | 475.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
33966 | 70.00 | 2024-03-23 | 76 | 2 | 6 | Actual |
28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
27890 | 517.05 | 2023-09-21 | 76 | 2 | 13 | Actual |
18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
9515 | 100.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
10631 | 100.00 | 2022-05-22 | 76 | 2 | 6 | Budget |
2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
23222 | 322.30 | 2023-05-22 | 76 | 2 | 8 | Actual |
1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
3204 | 380.00 | 2021-10-22 | 76 | 1 | 8 | Budget |
3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
29636 | 926.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
26144 | 542.00 | 2023-08-21 | 76 | 6 | 6 | Actual |
27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
37881 | 226.30 | 2024-06-21 | 76 | 4 | 11 | Actual |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
33012 | 833.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
24139 | 7952.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
37941 | 5683.84 | 2024-06-21 | 76 | 6 | 11 | Actual |
34170 | 6485.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
32392 | 238.10 | 2024-01-21 | 76 | 1 | 13 | Actual |
33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
38027 | 58.21 | 2024-06-21 | 76 | 2 | 12 | Actual |
26655 | 228.42 | 2023-08-21 | 76 | 6 | 12 | Actual |
39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
22364 | 86.93 | 2023-04-21 | 76 | 2 | 11 | Actual |
38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
28072 | 180.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
29133 | 795.00 | 2023-11-21 | 76 | 1 | 3 | Actual |
11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
8396 | 131.00 | 2022-03-24 | 76 | 2 | 6 | Actual |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
5824 | 550.00 | 2022-01-21 | 76 | 1 | 4 | Budget |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
8678 | 400.00 | 2022-03-24 | 76 | 1 | 7 | Actual |
30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
19977 | 137.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
22034 | 80.00 | 2023-04-21 | 76 | 5 | 6 | Actual |
11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
9191 | 495.00 | 2022-04-21 | 76 | 1 | 4 | Actual |
31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
8867 | 200.00 | 2022-03-24 | 76 | 2 | 8 | Budget |
12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
30975 | 347.57 | 2023-12-22 | 76 | 1 | 11 | Actual |
31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
20360 | 57.14 | 2023-02-21 | 76 | 3 | 11 | Actual |
19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
Generated 2024-09-20 17:46:39.055 UTC