[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 830
273 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
26004 | 144.00 | 2023-08-22 | 76 | 1 | 6 | Actual |
20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
38447 | 562.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
4760 | 3904.00 | 2021-12-23 | 76 | 6 | 4 | Actual |
4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
492 | 200.00 | 2021-08-22 | 76 | 1 | 6 | Budget |
18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
32870 | 295.00 | 2024-02-22 | 76 | 3 | 6 | Actual |
24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
11804 | 280.00 | 2022-06-22 | 76 | 3 | 6 | Budget |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
38540 | 288.00 | 2024-07-23 | 76 | 1 | 6 | Actual |
33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
31477 | 180.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
28804 | 44.38 | 2023-10-23 | 76 | 5 | 11 | Actual |
33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
11298 | 1030.00 | 2022-06-22 | 76 | 6 | 3 | Actual |
27543 | 389.06 | 2023-09-22 | 76 | 1 | 11 | Actual |
3720 | 371.00 | 2021-11-22 | 76 | 1 | 5 | Actual |
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
25135 | 594.00 | 2023-07-23 | 76 | 1 | 7 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
15650 | 1071.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
7371 | 200.00 | 2022-02-22 | 76 | 4 | 6 | Budget |
4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
16354 | 997.59 | 2022-10-23 | 76 | 6 | 11 | Actual |
9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
38061 | 2408.25 | 2024-06-22 | 76 | 6 | 12 | Actual |
12883 | 100.00 | 2022-07-23 | 76 | 2 | 6 | Budget |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
8128 | 2000.00 | 2022-03-25 | 76 | 6 | 4 | Budget |
30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
15286 | 76.29 | 2022-09-22 | 76 | 3 | 11 | Actual |
20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
34429 | 219.91 | 2024-03-24 | 76 | 4 | 11 | Actual |
30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
15438 | 37.99 | 2022-09-22 | 76 | 6 | 12 | Actual |
12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
21213 | 867.76 | 2023-03-25 | 76 | 1 | 8 | Actual |
16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
36089 | 4659.00 | 2024-05-23 | 76 | 6 | 4 | Actual |
33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
20214 | 473.82 | 2023-02-22 | 76 | 2 | 8 | Actual |
12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
24544 | 6.08 | 2023-06-22 | 76 | 2 | 12 | Actual |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
26031 | 48.00 | 2023-08-22 | 76 | 2 | 6 | Actual |
15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
19359 | 80.55 | 2023-01-22 | 76 | 4 | 11 | Actual |
17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
37445 | 333.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
15708 | 358.00 | 2022-10-23 | 76 | 1 | 5 | Actual |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
30379 | 864.00 | 2023-12-23 | 76 | 1 | 4 | Actual |
36347 | 146.00 | 2024-05-23 | 76 | 5 | 6 | Actual |
590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
31420 | 2615.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
22451 | 449.70 | 2023-04-22 | 76 | 6 | 11 | Actual |
7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
26501 | 105.02 | 2023-08-22 | 76 | 4 | 11 | Actual |
27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
37239 | 4523.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
37999 | 215.66 | 2024-06-22 | 76 | 1 | 12 | Actual |
19896 | 178.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
32334 | 1976.33 | 2024-01-22 | 76 | 6 | 12 | Actual |
28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
1012 | 200.00 | 2021-08-22 | 76 | 2 | 8 | Budget |
36968 | 327.57 | 2024-05-23 | 76 | 1 | 13 | Actual |
31269 | 167.92 | 2023-12-23 | 76 | 1 | 13 | Actual |
10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
33634 | 842.00 | 2024-03-24 | 76 | 1 | 3 | Actual |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
12552 | 528.00 | 2022-07-23 | 76 | 1 | 4 | Actual |
18473 | 20.97 | 2022-12-23 | 76 | 1 | 12 | Actual |
18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
210 | 550.00 | 2021-08-22 | 76 | 1 | 4 | Budget |
22634 | 4358.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
13354 | 298.06 | 2022-07-23 | 76 | 2 | 8 | Actual |
9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
14402 | 17.78 | 2022-08-22 | 76 | 1 | 12 | Actual |
16293 | 98.63 | 2022-10-23 | 76 | 4 | 11 | Actual |
30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
4187 | 380.00 | 2021-11-22 | 76 | 1 | 7 | Budget |
22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
20776 | 1927.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
29965 | 741.20 | 2023-11-22 | 76 | 6 | 11 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
30672 | 123.00 | 2023-12-23 | 76 | 5 | 6 | Actual |
36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
23723 | 468.00 | 2023-06-22 | 76 | 1 | 4 | Actual |
28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
16619 | 196.00 | 2022-11-22 | 76 | 7 | 3 | Actual |
35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
36321 | 230.00 | 2024-05-23 | 76 | 4 | 6 | Actual |
15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
32842 | 84.00 | 2024-02-22 | 76 | 2 | 6 | Actual |
5077 | 280.00 | 2021-12-23 | 76 | 3 | 6 | Budget |
23514 | 19.91 | 2023-05-23 | 76 | 1 | 12 | Actual |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
16647 | 439.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
1289 | 52.00 | 2021-09-22 | 76 | 7 | 3 | Actual |
30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
3125 | 4742.00 | 2021-10-23 | 76 | 6 | 7 | Actual |
23222 | 322.30 | 2023-05-23 | 76 | 2 | 8 | Actual |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
26562 | 343.32 | 2023-08-22 | 76 | 6 | 11 | Actual |
24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
4434 | 2600.00 | 2021-11-22 | 76 | 6 | 8 | Budget |
Generated 2024-09-21 07:52:23.422 UTC