[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 842
261 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
19951 | 219.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
29904 | 234.81 | 2023-11-21 | 76 | 3 | 11 | Actual |
2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
24517 | 23.10 | 2023-06-21 | 76 | 1 | 12 | Actual |
39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
7803 | 2693.56 | 2022-02-21 | 76 | 6 | 8 | Actual |
24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
18060 | 522.00 | 2022-12-22 | 76 | 1 | 7 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
3253 | 234.42 | 2021-10-22 | 76 | 2 | 8 | Actual |
4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
16439 | 12.46 | 2022-10-22 | 76 | 2 | 12 | Actual |
33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
39179 | 109.27 | 2024-07-22 | 76 | 2 | 12 | Actual |
4374 | 200.00 | 2021-11-21 | 76 | 2 | 8 | Budget |
211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
14229 | 146.51 | 2022-08-21 | 76 | 1 | 11 | Actual |
32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
35500 | 369.91 | 2024-04-21 | 76 | 1 | 11 | Actual |
19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
24016 | 125.00 | 2023-06-21 | 76 | 5 | 6 | Actual |
21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
16266 | 75.23 | 2022-10-22 | 76 | 3 | 11 | Actual |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
33012 | 833.00 | 2024-02-21 | 76 | 1 | 7 | Actual |
14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
8021 | 70.00 | 2022-03-24 | 76 | 7 | 3 | Budget |
34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
24371 | 77.36 | 2023-06-21 | 76 | 3 | 11 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
15882 | 137.00 | 2022-10-22 | 76 | 4 | 6 | Actual |
34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
28896 | 310.34 | 2023-10-22 | 76 | 1 | 12 | Actual |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
15941 | 811.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
25944 | 2190.00 | 2023-08-21 | 76 | 6 | 5 | Actual |
28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
21241 | 387.45 | 2023-03-24 | 76 | 2 | 8 | Actual |
25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
30051 | 55.02 | 2023-11-21 | 76 | 2 | 12 | Actual |
30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
2832 | 345.00 | 2021-10-22 | 76 | 3 | 6 | Actual |
39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
29546 | 130.00 | 2023-11-21 | 76 | 5 | 6 | Actual |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
26655 | 228.42 | 2023-08-21 | 76 | 6 | 12 | Actual |
4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
32042 | 10651.28 | 2024-01-21 | 76 | 6 | 8 | Actual |
34904 | 873.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
37707 | 643.52 | 2024-06-21 | 76 | 2 | 8 | Actual |
37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
35761 | 1932.71 | 2024-04-21 | 76 | 6 | 12 | Actual |
18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
8348 | 275.00 | 2022-03-24 | 76 | 1 | 6 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
32100 | 343.32 | 2024-01-21 | 76 | 1 | 11 | Actual |
21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
9794 | 480.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
Generated 2024-09-21 02:57:15.323 UTC