[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 853
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
20834 | 394.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
2413 | 78.00 | 2021-10-23 | 76 | 7 | 3 | Actual |
2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
10180 | 1016.00 | 2022-05-23 | 76 | 6 | 3 | Actual |
3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
19219 | 6836.06 | 2023-01-22 | 76 | 6 | 8 | Actual |
29904 | 234.81 | 2023-11-22 | 76 | 3 | 11 | Actual |
15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
4698 | 550.00 | 2021-12-23 | 76 | 1 | 4 | Budget |
13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
20533 | 12.46 | 2023-02-22 | 76 | 2 | 12 | Actual |
4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
5124 | 174.00 | 2021-12-23 | 76 | 4 | 6 | Actual |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
31598 | 743.00 | 2024-01-22 | 76 | 1 | 5 | Actual |
3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
5369 | 4100.00 | 2021-12-23 | 76 | 6 | 7 | Budget |
35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
16682 | 1684.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
18810 | 3137.00 | 2023-01-22 | 76 | 6 | 5 | Actual |
8739 | 3200.00 | 2022-03-25 | 76 | 6 | 7 | Budget |
2134 | 200.00 | 2021-09-22 | 76 | 2 | 8 | Budget |
4512 | 280.00 | 2021-12-23 | 76 | 1 | 3 | Budget |
18415 | 1053.97 | 2022-12-23 | 76 | 6 | 11 | Actual |
30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
684 | 135.00 | 2021-08-22 | 76 | 5 | 6 | Actual |
38647 | 148.00 | 2024-07-23 | 76 | 5 | 6 | Actual |
34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
23101 | 525.00 | 2023-05-23 | 76 | 1 | 7 | Actual |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
13840 | 64.00 | 2022-08-22 | 76 | 2 | 6 | Actual |
36759 | 82.68 | 2024-05-23 | 76 | 5 | 11 | Actual |
10582 | 280.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
28366 | 208.00 | 2023-10-23 | 76 | 4 | 6 | Actual |
8599 | 1500.00 | 2022-03-25 | 76 | 6 | 6 | Budget |
9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
12694 | 380.00 | 2022-07-23 | 76 | 1 | 5 | Budget |
11299 | 1000.00 | 2022-06-22 | 76 | 6 | 3 | Budget |
20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
25909 | 458.00 | 2023-08-22 | 76 | 1 | 5 | Actual |
13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
22067 | 760.00 | 2023-04-22 | 76 | 6 | 6 | Actual |
4651 | 102.00 | 2021-12-23 | 76 | 7 | 3 | Actual |
28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
28838 | 2000.80 | 2023-10-23 | 76 | 6 | 11 | Actual |
27652 | 84.80 | 2023-09-22 | 76 | 5 | 11 | Actual |
35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
10181 | 1000.00 | 2022-05-23 | 76 | 6 | 3 | Budget |
13087 | 1196.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
26238 | 7818.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
36995 | 359.15 | 2024-05-23 | 76 | 2 | 13 | Actual |
2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
3452 | 703.00 | 2021-11-22 | 76 | 6 | 3 | Actual |
8069 | 624.00 | 2022-03-25 | 76 | 1 | 4 | Actual |
21388 | 102.89 | 2023-03-25 | 76 | 3 | 11 | Actual |
32419 | 408.28 | 2024-01-22 | 76 | 2 | 13 | Actual |
30917 | 7252.73 | 2023-12-23 | 76 | 6 | 8 | Actual |
17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
31177 | 117.78 | 2023-12-23 | 76 | 2 | 12 | Actual |
5078 | 275.00 | 2021-12-23 | 76 | 3 | 6 | Actual |
8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
8020 | 71.00 | 2022-03-25 | 76 | 7 | 3 | Actual |
31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
10583 | 260.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
10042 | 2200.00 | 2022-04-22 | 76 | 6 | 8 | Budget |
19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
24197 | 723.82 | 2023-06-22 | 76 | 1 | 8 | Actual |
22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
39331 | 4076.77 | 2024-07-23 | 76 | 6 | 13 | Actual |
7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
19711 | 497.00 | 2023-02-22 | 76 | 1 | 4 | Actual |
30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
5171 | 131.00 | 2021-12-23 | 76 | 5 | 6 | Actual |
34020 | 198.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
12505 | 90.00 | 2022-07-23 | 76 | 7 | 3 | Actual |
28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
1664 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Budget |
19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
20448 | 286.93 | 2023-02-22 | 76 | 6 | 11 | Actual |
35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
2734 | 200.00 | 2021-10-23 | 76 | 1 | 6 | Budget |
4375 | 382.91 | 2021-11-22 | 76 | 2 | 8 | Actual |
9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
7742 | 229.87 | 2022-02-22 | 76 | 2 | 8 | Actual |
15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
14229 | 146.51 | 2022-08-22 | 76 | 1 | 11 | Actual |
6683 | 4275.40 | 2022-01-22 | 76 | 6 | 8 | Actual |
883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
39032 | 275.23 | 2024-07-23 | 76 | 4 | 11 | Actual |
4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
30646 | 174.00 | 2023-12-23 | 76 | 4 | 6 | Actual |
15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
22904 | 187.00 | 2023-05-23 | 76 | 1 | 6 | Actual |
32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
4000 | 200.00 | 2021-11-22 | 76 | 4 | 6 | Budget |
25019 | 113.00 | 2023-07-23 | 76 | 4 | 6 | Actual |
25170 | 5356.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
20776 | 1927.00 | 2023-03-25 | 76 | 6 | 4 | Actual |
10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
884 | 3100.00 | 2021-08-22 | 76 | 6 | 7 | Budget |
29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
20506 | 15.65 | 2023-02-22 | 76 | 1 | 12 | Actual |
27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
29965 | 741.20 | 2023-11-22 | 76 | 6 | 11 | Actual |
22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
12364 | 280.00 | 2022-07-23 | 76 | 1 | 3 | Budget |
9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
2087 | 576.85 | 2021-09-22 | 76 | 1 | 8 | Actual |
36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
20564 | 48.63 | 2023-02-22 | 76 | 6 | 12 | Actual |
15438 | 37.99 | 2022-09-22 | 76 | 6 | 12 | Actual |
4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
35761 | 1932.71 | 2024-04-22 | 76 | 6 | 12 | Actual |
24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
2086 | 380.00 | 2021-09-22 | 76 | 1 | 8 | Budget |
30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
26111 | 90.00 | 2023-08-22 | 76 | 5 | 6 | Actual |
Generated 2024-09-21 06:45:01.709 UTC