[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 826
277 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
39151 | 261.40 | 2024-07-22 | 76 | 1 | 12 | Actual |
30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
17123 | 698.06 | 2022-11-21 | 76 | 1 | 8 | Actual |
31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
23396 | 110.34 | 2023-05-22 | 76 | 4 | 11 | Actual |
30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
21835 | 421.00 | 2023-04-21 | 76 | 1 | 5 | Actual |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
19977 | 137.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
2832 | 345.00 | 2021-10-22 | 76 | 3 | 6 | Actual |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
33847 | 573.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
25348 | 168.85 | 2023-07-22 | 76 | 1 | 11 | Actual |
27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
11755 | 138.00 | 2022-06-21 | 76 | 2 | 6 | Actual |
21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
2275 | 294.00 | 2021-10-22 | 76 | 1 | 3 | Actual |
1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
1713 | 280.00 | 2021-09-21 | 76 | 3 | 6 | Budget |
4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
5557 | 2600.00 | 2021-12-22 | 76 | 6 | 8 | Budget |
6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
30051 | 55.02 | 2023-11-21 | 76 | 2 | 12 | Actual |
14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
29636 | 926.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
10912 | 475.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
29877 | 84.80 | 2023-11-21 | 76 | 2 | 11 | Actual |
16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
37941 | 5683.84 | 2024-06-21 | 76 | 6 | 11 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
3252 | 200.00 | 2021-10-22 | 76 | 2 | 8 | Budget |
3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
18563 | 784.00 | 2023-01-21 | 76 | 1 | 3 | Actual |
29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
21869 | 2024.00 | 2023-04-21 | 76 | 6 | 5 | Actual |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
30202 | 1411.80 | 2023-11-21 | 76 | 6 | 13 | Actual |
23546 | 29.48 | 2023-05-22 | 76 | 6 | 12 | Actual |
23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
35819 | 174.94 | 2024-04-21 | 76 | 1 | 13 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
9714 | 1159.00 | 2022-04-21 | 76 | 6 | 6 | Actual |
35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
16439 | 12.46 | 2022-10-22 | 76 | 2 | 12 | Actual |
21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
684 | 135.00 | 2021-08-21 | 76 | 5 | 6 | Actual |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
9515 | 100.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
6355 | 1629.00 | 2022-01-21 | 76 | 6 | 6 | Actual |
33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
5824 | 550.00 | 2022-01-21 | 76 | 1 | 4 | Budget |
38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
13228 | 3921.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
30023 | 266.72 | 2023-11-21 | 76 | 1 | 12 | Actual |
24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
28695 | 369.91 | 2023-10-22 | 76 | 1 | 11 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
Generated 2024-09-21 00:45:04.279 UTC