[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 815 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
12035 | 480.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
13658 | 2310.00 | 2022-08-22 | 76 | 6 | 4 | Actual |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
3125 | 4742.00 | 2021-10-23 | 76 | 6 | 7 | Actual |
35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
20776 | 1927.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
12427 | 970.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
351 | 380.00 | 2021-08-22 | 76 | 1 | 5 | Budget |
33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
38061 | 2408.25 | 2024-06-22 | 76 | 6 | 12 | Actual |
38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
37999 | 215.66 | 2024-06-22 | 76 | 1 | 12 | Actual |
20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
83 | 750.00 | 2021-08-22 | 76 | 6 | 3 | Budget |
28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
36650 | 435.87 | 2024-05-23 | 76 | 1 | 11 | Actual |
7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
34727 | 1743.39 | 2024-03-24 | 76 | 6 | 13 | Actual |
24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
10042 | 2200.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
2275 | 294.00 | 2021-10-23 | 76 | 1 | 3 | Actual |
26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
29520 | 187.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
15313 | 110.34 | 2022-09-22 | 76 | 4 | 11 | Actual |
24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
33398 | 196.51 | 2024-02-22 | 76 | 1 | 12 | Actual |
18300 | 27.36 | 2022-12-23 | 76 | 2 | 11 | Actual |
3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
26111 | 90.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
28958 | 1731.64 | 2023-10-23 | 76 | 6 | 12 | Actual |
31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
32629 | 912.00 | 2024-02-22 | 76 | 1 | 4 | Actual |
21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
19803 | 449.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
15882 | 137.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
9388 | 2100.00 | 2022-04-22 | 76 | 6 | 5 | Budget |
18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
26298 | 1019.28 | 2023-08-22 | 76 | 1 | 8 | Actual |
10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
15111 | 775.34 | 2022-09-22 | 76 | 1 | 8 | Actual |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
32601 | 203.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
23369 | 103.95 | 2023-05-23 | 76 | 3 | 11 | Actual |
26238 | 7818.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
30705 | 1091.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
23136 | 2686.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
37417 | 103.00 | 2024-06-22 | 76 | 2 | 6 | Actual |
11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
30085 | 2234.84 | 2023-11-22 | 76 | 6 | 12 | Actual |
8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
7088 | 339.00 | 2022-02-22 | 76 | 1 | 5 | Actual |
15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
8599 | 1500.00 | 2022-03-25 | 76 | 6 | 6 | Budget |
32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
Generated 2024-09-21 11:10:22.884 UTC