[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 838
265 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
16266 | 75.23 | 2022-10-22 | 76 | 3 | 11 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
2460 | 550.00 | 2021-10-22 | 76 | 1 | 4 | Budget |
28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
8348 | 275.00 | 2022-03-24 | 76 | 1 | 6 | Actual |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
27075 | 4052.00 | 2023-09-21 | 76 | 6 | 5 | Actual |
27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
29466 | 80.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
20128 | 1934.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
21120 | 515.00 | 2023-03-24 | 76 | 1 | 7 | Actual |
33789 | 3579.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
14402 | 17.78 | 2022-08-21 | 76 | 1 | 12 | Actual |
21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
19977 | 137.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
15286 | 76.29 | 2022-09-21 | 76 | 3 | 11 | Actual |
24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
34347 | 445.45 | 2024-03-23 | 76 | 1 | 11 | Actual |
2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
38447 | 562.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
24517 | 23.10 | 2023-06-21 | 76 | 1 | 12 | Actual |
25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
26528 | 20.97 | 2023-08-21 | 76 | 5 | 11 | Actual |
30975 | 347.57 | 2023-12-22 | 76 | 1 | 11 | Actual |
8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
26031 | 48.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
34490 | 4148.71 | 2024-03-23 | 76 | 6 | 11 | Actual |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
30855 | 1238.98 | 2023-12-22 | 76 | 1 | 8 | Actual |
26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
7555 | 480.00 | 2022-02-21 | 76 | 1 | 7 | Budget |
5172 | 100.00 | 2021-12-22 | 76 | 5 | 6 | Budget |
37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
16239 | 28.42 | 2022-10-22 | 76 | 2 | 11 | Actual |
10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
25376 | 28.42 | 2023-07-22 | 76 | 2 | 11 | Actual |
14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
31718 | 81.00 | 2024-01-21 | 76 | 2 | 6 | Actual |
25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
2783 | 71.00 | 2021-10-22 | 76 | 2 | 6 | Actual |
28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
37941 | 5683.84 | 2024-06-21 | 76 | 6 | 11 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
3063 | 380.00 | 2021-10-22 | 76 | 1 | 7 | Budget |
19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
25290 | 6623.93 | 2023-07-22 | 76 | 6 | 8 | Actual |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
26004 | 144.00 | 2023-08-21 | 76 | 1 | 6 | Actual |
23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
24316 | 139.06 | 2023-06-21 | 76 | 1 | 11 | Actual |
26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
9611 | 164.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
16439 | 12.46 | 2022-10-22 | 76 | 2 | 12 | Actual |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
Generated 2024-09-20 14:23:20.853 UTC