[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 828
275 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
32209 | 84.80 | 2024-01-22 | 76 | 5 | 11 | Actual |
22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
38737 | 728.00 | 2024-07-23 | 76 | 1 | 7 | Actual |
33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
11159 | 2700.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
18975 | 76.00 | 2023-01-22 | 76 | 5 | 6 | Actual |
2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
29671 | 5104.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
19711 | 497.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
15313 | 110.34 | 2022-09-22 | 76 | 4 | 11 | Actual |
5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
27686 | 5945.55 | 2023-09-22 | 76 | 6 | 11 | Actual |
37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
23695 | 105.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
23456 | 449.70 | 2023-05-23 | 76 | 6 | 11 | Actual |
16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
24459 | 1125.25 | 2023-06-22 | 76 | 6 | 11 | Actual |
37827 | 76.29 | 2024-06-22 | 76 | 2 | 11 | Actual |
15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
27863 | 194.24 | 2023-09-22 | 76 | 1 | 13 | Actual |
6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
39331 | 4076.77 | 2024-07-23 | 76 | 6 | 13 | Actual |
32242 | 1600.79 | 2024-01-22 | 76 | 6 | 11 | Actual |
30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
39032 | 275.23 | 2024-07-23 | 76 | 4 | 11 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
33252 | 183.74 | 2024-02-22 | 76 | 2 | 11 | Actual |
15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
8208 | 408.00 | 2022-03-25 | 76 | 1 | 5 | Actual |
1013 | 276.84 | 2021-08-22 | 76 | 2 | 8 | Actual |
24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
20214 | 473.82 | 2023-02-22 | 76 | 2 | 8 | Actual |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
12285 | 5551.18 | 2022-06-22 | 76 | 6 | 8 | Actual |
19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
37999 | 215.66 | 2024-06-22 | 76 | 1 | 12 | Actual |
26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
34456 | 82.68 | 2024-03-24 | 76 | 5 | 11 | Actual |
5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
4108 | 1118.00 | 2021-11-22 | 76 | 6 | 6 | Actual |
1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
12286 | 2700.00 | 2022-06-22 | 76 | 6 | 8 | Budget |
4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
37854 | 255.02 | 2024-06-22 | 76 | 3 | 11 | Actual |
14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
31211 | 2452.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
9794 | 480.00 | 2022-04-22 | 76 | 1 | 7 | Budget |
33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
21275 | 4973.90 | 2023-03-25 | 76 | 6 | 8 | Actual |
23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
12693 | 427.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
29791 | 6734.54 | 2023-11-22 | 76 | 6 | 8 | Actual |
9143 | 70.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
31888 | 884.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
22008 | 176.00 | 2023-04-22 | 76 | 4 | 6 | Actual |
28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
25457 | 53.95 | 2023-07-23 | 76 | 5 | 11 | Actual |
10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
1869 | 1400.00 | 2021-09-22 | 76 | 6 | 6 | Budget |
18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
10582 | 280.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
2735 | 237.00 | 2021-10-23 | 76 | 1 | 6 | Actual |
6901 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Actual |
12035 | 480.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
24398 | 102.89 | 2023-06-22 | 76 | 4 | 11 | Actual |
29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
19359 | 80.55 | 2023-01-22 | 76 | 4 | 11 | Actual |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
7008 | 1805.00 | 2022-02-22 | 76 | 6 | 4 | Actual |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
11706 | 280.00 | 2022-06-22 | 76 | 1 | 6 | Budget |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
11707 | 286.00 | 2022-06-22 | 76 | 1 | 6 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
17891 | 64.00 | 2022-12-23 | 76 | 2 | 6 | Actual |
29849 | 375.23 | 2023-11-22 | 76 | 1 | 11 | Actual |
13228 | 3921.00 | 2022-07-23 | 76 | 6 | 7 | Actual |
8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
38621 | 167.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
20093 | 550.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
18153 | 614.73 | 2022-12-23 | 76 | 1 | 8 | Actual |
3953 | 280.00 | 2021-11-22 | 76 | 3 | 6 | Budget |
21982 | 245.00 | 2023-04-22 | 76 | 3 | 6 | Actual |
30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
25376 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
11099 | 200.00 | 2022-05-23 | 76 | 2 | 8 | Budget |
27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
2783 | 71.00 | 2021-10-23 | 76 | 2 | 6 | Actual |
29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
412 | 1700.00 | 2021-08-22 | 76 | 6 | 5 | Budget |
36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
2135 | 322.30 | 2021-09-22 | 76 | 2 | 8 | Actual |
20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
8925 | 3999.64 | 2022-03-25 | 76 | 6 | 8 | Actual |
13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
33460 | 1455.04 | 2024-02-22 | 76 | 6 | 12 | Actual |
37741 | 6993.64 | 2024-06-22 | 76 | 6 | 8 | Actual |
6949 | 550.00 | 2022-02-22 | 76 | 1 | 4 | Budget |
24197 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
8349 | 280.00 | 2022-03-25 | 76 | 1 | 6 | Budget |
5125 | 200.00 | 2021-12-23 | 76 | 4 | 6 | Budget |
33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
37297 | 743.00 | 2024-06-22 | 76 | 1 | 5 | Actual |
33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
26111 | 90.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
24105 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
2460 | 550.00 | 2021-10-23 | 76 | 1 | 4 | Budget |
8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
15438 | 37.99 | 2022-09-22 | 76 | 6 | 12 | Actual |
32722 | 643.00 | 2024-02-22 | 76 | 1 | 5 | Actual |
11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
39271 | 269.68 | 2024-07-23 | 76 | 1 | 13 | Actual |
2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
Generated 2024-09-21 17:34:27.543 UTC