[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 846 > < TAKE 768 >
257 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8207 | 380.00 | 2022-12-05 | 76 | 1 | 5 | Budget |
36759 | 82.68 | 2025-02-02 | 76 | 5 | 11 | Actual |
14169 | 10298.24 | 2023-05-04 | 76 | 6 | 8 | Actual |
22391 | 112.46 | 2024-01-02 | 76 | 3 | 11 | Actual |
26059 | 198.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
14402 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
6104 | 228.00 | 2022-10-04 | 76 | 1 | 6 | Actual |
19923 | 81.00 | 2023-11-04 | 76 | 2 | 6 | Actual |
10180 | 1016.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
24938 | 186.00 | 2024-04-03 | 76 | 1 | 6 | Actual |
10367 | 2000.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
22634 | 4358.00 | 2024-02-02 | 76 | 6 | 3 | Actual |
14284 | 113.53 | 2023-05-04 | 76 | 3 | 11 | Actual |
13025 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
13537 | 4529.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
14763 | 3089.00 | 2023-06-04 | 76 | 6 | 5 | Actual |
31888 | 884.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
27744 | 326.30 | 2024-06-03 | 76 | 1 | 12 | Actual |
21415 | 112.46 | 2023-12-05 | 76 | 4 | 11 | Actual |
28366 | 208.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
12036 | 368.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
2461 | 599.00 | 2022-07-05 | 76 | 1 | 4 | Actual |
25170 | 5356.00 | 2024-04-03 | 76 | 6 | 7 | Actual |
4047 | 100.00 | 2022-08-04 | 76 | 5 | 6 | Budget |
21361 | 85.87 | 2023-12-05 | 76 | 2 | 11 | Actual |
8446 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
27652 | 84.80 | 2024-06-03 | 76 | 5 | 11 | Actual |
22599 | 750.00 | 2024-02-02 | 76 | 1 | 3 | Actual |
6822 | 732.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
34135 | 918.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
17325 | 100.76 | 2023-08-04 | 76 | 4 | 11 | Actual |
19477 | 12.46 | 2023-10-04 | 76 | 1 | 12 | Actual |
26474 | 108.21 | 2024-05-03 | 76 | 3 | 11 | Actual |
21927 | 190.00 | 2024-01-02 | 76 | 1 | 6 | Actual |
18181 | 319.27 | 2023-09-04 | 76 | 2 | 8 | Actual |
24517 | 23.10 | 2024-03-03 | 76 | 1 | 12 | Actual |
20656 | 3458.00 | 2023-12-05 | 76 | 6 | 3 | Actual |
7943 | 929.00 | 2022-12-05 | 76 | 6 | 3 | Actual |
23909 | 249.00 | 2024-03-03 | 76 | 1 | 6 | Actual |
493 | 237.00 | 2022-05-04 | 76 | 1 | 6 | Actual |
13026 | 156.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
8396 | 131.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
8539 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
12505 | 90.00 | 2023-04-04 | 76 | 7 | 3 | Actual |
16562 | 3705.00 | 2023-08-04 | 76 | 6 | 3 | Actual |
25403 | 82.68 | 2024-04-03 | 76 | 3 | 11 | Actual |
4840 | 400.00 | 2022-09-04 | 76 | 1 | 5 | Actual |
22719 | 443.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
36055 | 1035.00 | 2025-02-02 | 76 | 1 | 4 | Actual |
636 | 200.00 | 2022-05-04 | 76 | 4 | 6 | Budget |
10726 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
19099 | 5888.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
18272 | 147.57 | 2023-09-04 | 76 | 1 | 11 | Actual |
3312 | 2100.00 | 2022-07-05 | 76 | 6 | 8 | Budget |
29931 | 199.70 | 2024-08-03 | 76 | 4 | 11 | Actual |
9657 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
31980 | 1072.31 | 2024-10-03 | 76 | 1 | 8 | Actual |
26359 | 8540.63 | 2024-05-03 | 76 | 6 | 8 | Actual |
18354 | 87.99 | 2023-09-04 | 76 | 4 | 11 | Actual |
11850 | 195.00 | 2023-03-04 | 76 | 4 | 6 | Actual |
5557 | 2600.00 | 2022-09-04 | 76 | 6 | 8 | Budget |
4512 | 280.00 | 2022-09-04 | 76 | 1 | 3 | Budget |
13596 | 198.00 | 2023-05-04 | 76 | 7 | 3 | Actual |
16527 | 727.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
21442 | 27.36 | 2023-12-05 | 76 | 5 | 11 | Actual |
25019 | 113.00 | 2024-04-03 | 76 | 4 | 6 | Actual |
36877 | 56.08 | 2025-02-02 | 76 | 2 | 12 | Actual |
14229 | 146.51 | 2023-05-04 | 76 | 1 | 11 | Actual |
1616 | 200.00 | 2022-06-04 | 76 | 1 | 6 | Budget |
5825 | 564.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
20305 | 192.25 | 2023-11-04 | 76 | 1 | 11 | Actual |
38892 | 8657.30 | 2025-04-04 | 76 | 6 | 8 | Actual |
15173 | 10266.42 | 2023-06-04 | 76 | 6 | 8 | Actual |
28072 | 180.00 | 2024-07-04 | 76 | 7 | 3 | Actual |
10833 | 1600.00 | 2023-02-02 | 76 | 6 | 6 | Budget |
8397 | 100.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
3953 | 280.00 | 2022-08-04 | 76 | 3 | 6 | Budget |
4188 | 412.00 | 2022-08-04 | 76 | 1 | 7 | Actual |
38858 | 442.00 | 2025-04-04 | 76 | 2 | 8 | Actual |
37679 | 1008.68 | 2025-03-04 | 76 | 1 | 8 | Actual |
17919 | 260.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
12694 | 380.00 | 2023-04-04 | 76 | 1 | 5 | Budget |
35642 | 927.37 | 2025-01-02 | 76 | 6 | 11 | Actual |
12835 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
30259 | 817.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
30414 | 4400.00 | 2024-09-03 | 76 | 6 | 4 | Actual |
3391 | 276.00 | 2022-08-04 | 76 | 1 | 3 | Actual |
4981 | 239.00 | 2022-09-04 | 76 | 1 | 6 | Actual |
5884 | 2500.00 | 2022-10-04 | 76 | 6 | 4 | Budget |
411 | 846.00 | 2022-05-04 | 76 | 6 | 5 | Actual |
21869 | 2024.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
28777 | 196.51 | 2024-07-04 | 76 | 4 | 11 | Actual |
6949 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
24993 | 213.00 | 2024-04-03 | 76 | 3 | 6 | Actual |
34548 | 293.32 | 2024-12-04 | 76 | 1 | 12 | Actual |
16412 | 20.97 | 2023-07-05 | 76 | 1 | 12 | Actual |
17864 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
35322 | 4520.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
9980 | 372.30 | 2023-01-02 | 76 | 2 | 8 | Actual |
11803 | 345.00 | 2023-03-04 | 76 | 3 | 6 | Actual |
6248 | 200.00 | 2022-10-04 | 76 | 4 | 6 | Budget |
25909 | 458.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
7882 | 280.00 | 2022-12-05 | 76 | 1 | 3 | Budget |
8445 | 312.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
1617 | 250.00 | 2022-06-04 | 76 | 1 | 6 | Actual |
33306 | 153.95 | 2024-11-03 | 76 | 4 | 11 | Actual |
20981 | 249.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
29133 | 795.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
26501 | 105.02 | 2024-05-03 | 76 | 4 | 11 | Actual |
23546 | 29.48 | 2024-02-02 | 76 | 6 | 12 | Actual |
14107 | 648.06 | 2023-05-04 | 76 | 1 | 8 | Actual |
9515 | 100.00 | 2023-01-02 | 76 | 2 | 6 | Budget |
29849 | 375.23 | 2024-08-03 | 76 | 1 | 11 | Actual |
25290 | 6623.93 | 2024-04-03 | 76 | 6 | 8 | Actual |
965 | 625.34 | 2022-05-04 | 76 | 1 | 8 | Actual |
10773 | 100.00 | 2023-02-02 | 76 | 5 | 6 | Budget |
21063 | 953.00 | 2023-12-05 | 76 | 6 | 6 | Actual |
17352 | 25.23 | 2023-08-04 | 76 | 5 | 11 | Actual |
18895 | 85.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
30143 | 194.24 | 2024-08-03 | 76 | 1 | 13 | Actual |
13502 | 810.00 | 2023-05-04 | 76 | 1 | 3 | Actual |
12176 | 546.55 | 2023-03-04 | 76 | 1 | 8 | Actual |
20247 | 4643.59 | 2023-11-04 | 76 | 6 | 8 | Actual |
23816 | 344.00 | 2024-03-03 | 76 | 1 | 5 | Actual |
8493 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
37390 | 256.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
16153 | 8510.33 | 2023-07-05 | 76 | 6 | 8 | Actual |
5369 | 4100.00 | 2022-09-04 | 76 | 6 | 7 | Budget |
9714 | 1159.00 | 2023-01-02 | 76 | 6 | 6 | Actual |
2782 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
23423 | 28.42 | 2024-02-02 | 76 | 5 | 11 | Actual |
8129 | 3421.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
12931 | 306.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
21743 | 441.00 | 2024-01-02 | 76 | 1 | 4 | Actual |
15998 | 558.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
27980 | 751.00 | 2024-07-04 | 76 | 1 | 3 | Actual |
9563 | 306.00 | 2023-01-02 | 76 | 3 | 6 | Actual |
31328 | 2690.78 | 2024-09-03 | 76 | 6 | 13 | Actual |
7274 | 100.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
19951 | 219.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
21155 | 7712.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
10680 | 280.00 | 2023-02-02 | 76 | 3 | 6 | Budget |
27240 | 113.00 | 2024-06-03 | 76 | 5 | 6 | Actual |
2734 | 200.00 | 2022-07-05 | 76 | 1 | 6 | Budget |
6762 | 358.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
39059 | 44.38 | 2025-04-04 | 76 | 5 | 11 | Actual |
12693 | 427.00 | 2023-04-04 | 76 | 1 | 5 | Actual |
19838 | 1877.00 | 2023-11-04 | 76 | 6 | 5 | Actual |
6354 | 1800.00 | 2022-10-04 | 76 | 6 | 6 | Budget |
11755 | 138.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
22278 | 5673.91 | 2024-01-02 | 76 | 6 | 8 | Actual |
25548 | 17.78 | 2024-04-03 | 76 | 1 | 12 | Actual |
14961 | 1425.00 | 2023-06-04 | 76 | 6 | 6 | Actual |
12365 | 297.00 | 2023-04-04 | 76 | 1 | 3 | Actual |
540 | 90.00 | 2022-05-04 | 76 | 2 | 6 | Budget |
6575 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
18717 | 866.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
39032 | 275.23 | 2025-04-04 | 76 | 4 | 11 | Actual |
24425 | 28.42 | 2024-03-03 | 76 | 5 | 11 | Actual |
38326 | 137.00 | 2025-04-04 | 76 | 7 | 3 | Actual |
6823 | 750.00 | 2022-11-04 | 76 | 6 | 3 | Budget |
26298 | 1019.28 | 2024-05-03 | 76 | 1 | 8 | Actual |
9514 | 102.00 | 2023-01-02 | 76 | 2 | 6 | Actual |
24880 | 2645.00 | 2024-04-03 | 76 | 6 | 5 | Actual |
9250 | 1590.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
22008 | 176.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
25135 | 594.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
28958 | 1731.64 | 2024-07-04 | 76 | 6 | 12 | Actual |
1012 | 200.00 | 2022-05-04 | 76 | 2 | 8 | Budget |
2655 | 1650.00 | 2022-07-05 | 76 | 6 | 5 | Actual |
5171 | 131.00 | 2022-09-04 | 76 | 5 | 6 | Actual |
7742 | 229.87 | 2022-11-04 | 76 | 2 | 8 | Actual |
32452 | 3867.99 | 2024-10-03 | 76 | 6 | 13 | Actual |
6249 | 207.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
637 | 191.00 | 2022-05-04 | 76 | 4 | 6 | Actual |
5309 | 380.00 | 2022-09-04 | 76 | 1 | 7 | Budget |
1337 | 599.00 | 2022-06-04 | 76 | 1 | 4 | Actual |
26950 | 972.00 | 2024-06-03 | 76 | 1 | 4 | Actual |
25348 | 168.85 | 2024-04-03 | 76 | 1 | 11 | Actual |
163 | 71.00 | 2022-05-04 | 76 | 7 | 3 | Actual |
31798 | 151.00 | 2024-10-03 | 76 | 5 | 6 | Actual |
32629 | 912.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
5230 | 2758.00 | 2022-09-04 | 76 | 6 | 6 | Actual |
19977 | 137.00 | 2023-11-04 | 76 | 4 | 6 | Actual |
3857 | 293.00 | 2022-08-04 | 76 | 1 | 6 | Actual |
38772 | 5342.00 | 2025-04-04 | 76 | 6 | 7 | Actual |
7371 | 200.00 | 2022-11-04 | 76 | 4 | 6 | Budget |
8020 | 71.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
20834 | 394.00 | 2023-12-05 | 76 | 1 | 5 | Actual |
30646 | 174.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
9329 | 380.00 | 2023-01-02 | 76 | 1 | 5 | Budget |
37084 | 891.00 | 2025-03-04 | 76 | 1 | 3 | Actual |
28723 | 115.65 | 2024-07-04 | 76 | 2 | 11 | Actual |
27571 | 128.42 | 2024-06-03 | 76 | 2 | 11 | Actual |
9854 | 4145.00 | 2023-01-02 | 76 | 6 | 7 | Actual |
33132 | 510.18 | 2024-11-03 | 76 | 2 | 8 | Actual |
9142 | 52.00 | 2023-01-02 | 76 | 7 | 3 | Actual |
38737 | 728.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
21777 | 740.00 | 2024-01-02 | 76 | 6 | 4 | Actual |
17243 | 128.42 | 2023-08-04 | 76 | 1 | 11 | Actual |
27330 | 816.00 | 2024-06-03 | 76 | 1 | 7 | Actual |
39331 | 4076.77 | 2025-04-04 | 76 | 6 | 13 | Actual |
31505 | 950.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
1288 | 60.00 | 2022-06-04 | 76 | 7 | 3 | Budget |
11706 | 280.00 | 2023-03-04 | 76 | 1 | 6 | Budget |
17806 | 2928.00 | 2023-09-04 | 76 | 6 | 5 | Actual |
30705 | 1091.00 | 2024-09-03 | 76 | 6 | 6 | Actual |
15495 | 856.00 | 2023-07-05 | 76 | 1 | 3 | Actual |
13086 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
35197 | 110.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
27133 | 237.00 | 2024-06-03 | 76 | 1 | 6 | Actual |
33012 | 833.00 | 2024-11-03 | 76 | 1 | 7 | Actual |
5124 | 174.00 | 2022-09-04 | 76 | 4 | 6 | Actual |
37445 | 333.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
8818 | 563.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
16740 | 429.00 | 2023-08-04 | 76 | 1 | 5 | Actual |
28392 | 145.00 | 2024-07-04 | 76 | 5 | 6 | Actual |
20387 | 97.57 | 2023-11-04 | 76 | 4 | 11 | Actual |
12427 | 970.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
12755 | 2800.00 | 2023-04-04 | 76 | 6 | 5 | Budget |
22418 | 110.34 | 2024-01-02 | 76 | 4 | 11 | Actual |
12035 | 480.00 | 2023-03-04 | 76 | 1 | 7 | Budget |
10120 | 275.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
10258 | 70.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
8819 | 380.00 | 2022-12-05 | 76 | 1 | 8 | Budget |
30472 | 624.00 | 2024-09-03 | 76 | 1 | 5 | Actual |
14047 | 3437.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
32008 | 504.12 | 2024-10-03 | 76 | 2 | 8 | Actual |
2926 | 129.00 | 2022-07-05 | 76 | 5 | 6 | Actual |
35879 | 4094.31 | 2025-01-02 | 76 | 6 | 13 | Actual |
26655 | 228.42 | 2024-05-03 | 76 | 6 | 12 | Actual |
7323 | 293.00 | 2022-11-04 | 76 | 3 | 6 | Actual |
17559 | 760.00 | 2023-09-04 | 76 | 1 | 3 | Actual |
6105 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
29965 | 741.20 | 2024-08-03 | 76 | 6 | 11 | Actual |
14135 | 334.42 | 2023-05-04 | 76 | 2 | 8 | Actual |
21658 | 2148.00 | 2024-01-02 | 76 | 6 | 3 | Actual |
3453 | 750.00 | 2022-08-04 | 76 | 6 | 3 | Budget |
33789 | 3579.00 | 2024-12-04 | 76 | 6 | 4 | Actual |
19386 | 53.95 | 2023-10-04 | 76 | 5 | 11 | Actual |
36678 | 179.49 | 2025-02-02 | 76 | 2 | 11 | Actual |
6763 | 280.00 | 2022-11-04 | 76 | 1 | 3 | Budget |
16293 | 98.63 | 2023-07-05 | 76 | 4 | 11 | Actual |
36182 | 2084.00 | 2025-02-02 | 76 | 6 | 5 | Actual |
32209 | 84.80 | 2024-10-03 | 76 | 5 | 11 | Actual |
27625 | 223.10 | 2024-06-03 | 76 | 4 | 11 | Actual |
1396 | 2637.00 | 2022-06-04 | 76 | 6 | 4 | Actual |
34046 | 155.00 | 2024-12-04 | 76 | 5 | 6 | Actual |
36472 | 5179.00 | 2025-02-02 | 76 | 6 | 7 | Actual |
28517 | 6466.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
13920 | 123.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
32955 | 654.00 | 2024-11-03 | 76 | 6 | 6 | Actual |
15139 | 301.09 | 2023-06-04 | 76 | 2 | 8 | Actual |
1714 | 263.00 | 2022-06-04 | 76 | 3 | 6 | Actual |
1210 | 787.00 | 2022-06-04 | 76 | 6 | 3 | Actual |
9658 | 88.00 | 2023-01-02 | 76 | 5 | 6 | Actual |
Generated 2025-06-03 15:26:27.632 UTC