[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 844 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30051 | 55.02 | 2023-11-21 | 76 | 2 | 12 | Actual |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
38354 | 864.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
35230 | 930.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
22364 | 86.93 | 2023-04-21 | 76 | 2 | 11 | Actual |
5497 | 352.60 | 2021-12-22 | 76 | 2 | 8 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
14928 | 113.00 | 2022-09-21 | 76 | 5 | 6 | Actual |
211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
22509 | 10.33 | 2023-04-21 | 76 | 1 | 12 | Actual |
3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
5558 | 5289.06 | 2021-12-22 | 76 | 6 | 8 | Actual |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
16266 | 75.23 | 2022-10-22 | 76 | 3 | 11 | Actual |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
31149 | 303.96 | 2023-12-22 | 76 | 1 | 12 | Actual |
39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
23101 | 525.00 | 2023-05-22 | 76 | 1 | 7 | Actual |
4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
28924 | 52.89 | 2023-10-22 | 76 | 2 | 12 | Actual |
28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
9933 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
37908 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
9190 | 550.00 | 2022-04-21 | 76 | 1 | 4 | Budget |
162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
19477 | 12.46 | 2023-01-21 | 76 | 1 | 12 | Actual |
18868 | 170.00 | 2023-01-21 | 76 | 1 | 6 | Actual |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
6496 | 6363.00 | 2022-01-21 | 76 | 6 | 7 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
2598 | 360.00 | 2021-10-22 | 76 | 1 | 5 | Actual |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
31746 | 284.00 | 2024-01-21 | 76 | 3 | 6 | Actual |
12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
21982 | 245.00 | 2023-04-21 | 76 | 3 | 6 | Actual |
27890 | 517.05 | 2023-09-21 | 76 | 2 | 13 | Actual |
15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
22 | 280.00 | 2021-08-21 | 76 | 1 | 3 | Budget |
17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
27214 | 203.00 | 2023-09-21 | 76 | 4 | 6 | Actual |
34904 | 873.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
3252 | 200.00 | 2021-10-22 | 76 | 2 | 8 | Budget |
26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
35442 | 6704.24 | 2024-04-21 | 76 | 6 | 8 | Actual |
37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
24225 | 417.76 | 2023-06-21 | 76 | 2 | 8 | Actual |
8348 | 275.00 | 2022-03-24 | 76 | 1 | 6 | Actual |
28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
38027 | 58.21 | 2024-06-21 | 76 | 2 | 12 | Actual |
37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
20186 | 781.40 | 2023-02-21 | 76 | 1 | 8 | Actual |
29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
9715 | 1500.00 | 2022-04-21 | 76 | 6 | 6 | Budget |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
9980 | 372.30 | 2022-04-21 | 76 | 2 | 8 | Actual |
27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
23256 | 7202.73 | 2023-05-22 | 76 | 6 | 8 | Actual |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
26419 | 196.51 | 2023-08-21 | 76 | 1 | 11 | Actual |
18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
5885 | 1769.00 | 2022-01-21 | 76 | 6 | 4 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
39151 | 261.40 | 2024-07-22 | 76 | 1 | 12 | Actual |
25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
16470 | 25.23 | 2022-10-22 | 76 | 6 | 12 | Actual |
4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
9793 | 515.00 | 2022-04-21 | 76 | 1 | 7 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
Generated 2024-09-20 08:50:33.066 UTC