[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 830 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
37390 | 256.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
26326 | 504.12 | 2023-08-22 | 76 | 2 | 8 | Actual |
7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
15587 | 151.00 | 2022-10-23 | 76 | 7 | 3 | Actual |
4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
30565 | 248.00 | 2023-12-23 | 76 | 1 | 6 | Actual |
5497 | 352.60 | 2021-12-23 | 76 | 2 | 8 | Actual |
2335 | 750.00 | 2021-10-23 | 76 | 6 | 3 | Budget |
7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
31888 | 884.00 | 2024-01-22 | 76 | 1 | 7 | Actual |
21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
18598 | 3573.00 | 2023-01-22 | 76 | 6 | 3 | Actual |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
8866 | 285.93 | 2022-03-25 | 76 | 2 | 8 | Actual |
16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
20003 | 83.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
38027 | 58.21 | 2024-06-22 | 76 | 2 | 12 | Actual |
17471 | 12.46 | 2022-11-22 | 76 | 2 | 12 | Actual |
23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
31030 | 244.38 | 2023-12-23 | 76 | 3 | 11 | Actual |
15650 | 1071.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
2656 | 1700.00 | 2021-10-23 | 76 | 6 | 5 | Budget |
20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
31296 | 324.06 | 2023-12-23 | 76 | 2 | 13 | Actual |
1396 | 2637.00 | 2021-09-22 | 76 | 6 | 4 | Actual |
34429 | 219.91 | 2024-03-24 | 76 | 4 | 11 | Actual |
38061 | 2408.25 | 2024-06-22 | 76 | 6 | 12 | Actual |
32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
29671 | 5104.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
11851 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
37204 | 819.00 | 2024-06-22 | 76 | 1 | 4 | Actual |
26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
636 | 200.00 | 2021-08-22 | 76 | 4 | 6 | Budget |
411 | 846.00 | 2021-08-22 | 76 | 6 | 5 | Actual |
35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
12755 | 2800.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
32155 | 193.32 | 2024-01-22 | 76 | 3 | 11 | Actual |
10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
22754 | 1519.00 | 2023-05-23 | 76 | 6 | 4 | Actual |
12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
30592 | 107.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
10446 | 440.00 | 2022-05-23 | 76 | 1 | 5 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
37587 | 752.00 | 2024-06-22 | 76 | 1 | 7 | Actual |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
1760 | 200.00 | 2021-09-22 | 76 | 4 | 6 | Budget |
18473 | 20.97 | 2022-12-23 | 76 | 1 | 12 | Actual |
16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
3641 | 2500.00 | 2021-11-22 | 76 | 6 | 4 | Budget |
37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
21275 | 4973.90 | 2023-03-25 | 76 | 6 | 8 | Actual |
2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
7275 | 142.00 | 2022-02-22 | 76 | 2 | 6 | Actual |
8598 | 2328.00 | 2022-03-25 | 76 | 6 | 6 | Actual |
27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
28838 | 2000.80 | 2023-10-23 | 76 | 6 | 11 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
33340 | 624.17 | 2024-02-22 | 76 | 6 | 11 | Actual |
29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
12225 | 200.00 | 2022-06-22 | 76 | 2 | 8 | Budget |
11850 | 195.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
13415 | 2700.00 | 2022-07-23 | 76 | 6 | 8 | Budget |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
28575 | 1034.43 | 2023-10-23 | 76 | 1 | 8 | Actual |
21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
24316 | 139.06 | 2023-06-22 | 76 | 1 | 11 | Actual |
7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
21333 | 126.29 | 2023-03-25 | 76 | 1 | 11 | Actual |
33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
24845 | 317.00 | 2023-07-23 | 76 | 1 | 5 | Actual |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
12504 | 70.00 | 2022-07-23 | 76 | 7 | 3 | Budget |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
20093 | 550.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
11898 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
4513 | 272.00 | 2021-12-23 | 76 | 1 | 3 | Actual |
38354 | 864.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
16412 | 20.97 | 2022-10-23 | 76 | 1 | 12 | Actual |
3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
16033 | 8501.00 | 2022-10-23 | 76 | 6 | 7 | Actual |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
19711 | 497.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
8021 | 70.00 | 2022-03-25 | 76 | 7 | 3 | Budget |
25849 | 2766.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
31269 | 167.92 | 2023-12-23 | 76 | 1 | 13 | Actual |
36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
3252 | 200.00 | 2021-10-23 | 76 | 2 | 8 | Budget |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
37827 | 76.29 | 2024-06-22 | 76 | 2 | 11 | Actual |
16239 | 28.42 | 2022-10-23 | 76 | 2 | 11 | Actual |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
823 | 380.00 | 2021-08-22 | 76 | 1 | 7 | Budget |
7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
1153 | 303.00 | 2021-09-22 | 76 | 1 | 3 | Actual |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
20305 | 192.25 | 2023-02-22 | 76 | 1 | 11 | Actual |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
Generated 2024-09-21 05:40:38.705 UTC