[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 854
249 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
29016 | 271.43 | 2023-10-22 | 76 | 1 | 13 | Actual |
15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
6105 | 200.00 | 2022-01-21 | 76 | 1 | 6 | Budget |
16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
13753 | 3463.00 | 2022-08-21 | 76 | 6 | 5 | Actual |
3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
16211 | 184.81 | 2022-10-22 | 76 | 1 | 11 | Actual |
14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
31091 | 5364.69 | 2023-12-22 | 76 | 6 | 11 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
26773 | 1410.05 | 2023-08-21 | 76 | 6 | 13 | Actual |
16266 | 75.23 | 2022-10-22 | 76 | 3 | 11 | Actual |
7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
14229 | 146.51 | 2022-08-21 | 76 | 1 | 11 | Actual |
30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
28072 | 180.00 | 2023-10-22 | 76 | 7 | 3 | Actual |
6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
31888 | 884.00 | 2024-01-21 | 76 | 1 | 7 | Actual |
18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
4573 | 750.00 | 2021-12-22 | 76 | 6 | 3 | Budget |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
33426 | 50.76 | 2024-02-21 | 76 | 2 | 12 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
4902 | 2900.00 | 2021-12-22 | 76 | 6 | 5 | Budget |
34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
24544 | 6.08 | 2023-06-21 | 76 | 2 | 12 | Actual |
35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
33545 | 373.19 | 2024-02-21 | 76 | 2 | 13 | Actual |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
24258 | 6978.48 | 2023-06-21 | 76 | 6 | 8 | Actual |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
37297 | 743.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
12097 | 3200.00 | 2022-06-21 | 76 | 6 | 7 | Budget |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
13624 | 431.00 | 2022-08-21 | 76 | 1 | 4 | Actual |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
8599 | 1500.00 | 2022-03-24 | 76 | 6 | 6 | Budget |
24139 | 7952.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
35230 | 930.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
4699 | 588.00 | 2021-12-22 | 76 | 1 | 4 | Actual |
35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
11706 | 280.00 | 2022-06-21 | 76 | 1 | 6 | Budget |
34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
20214 | 473.82 | 2023-02-21 | 76 | 2 | 8 | Actual |
12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
38621 | 167.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
16033 | 8501.00 | 2022-10-22 | 76 | 6 | 7 | Actual |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
589 | 280.00 | 2021-08-21 | 76 | 3 | 6 | Budget |
14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
28723 | 115.65 | 2023-10-22 | 76 | 2 | 11 | Actual |
12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
29466 | 80.00 | 2023-11-21 | 76 | 2 | 6 | Actual |
9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
24517 | 23.10 | 2023-06-21 | 76 | 1 | 12 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
30170 | 359.15 | 2023-11-21 | 76 | 2 | 13 | Actual |
8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
33881 | 3507.00 | 2024-03-23 | 76 | 6 | 5 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
3579 | 539.00 | 2021-11-21 | 76 | 1 | 4 | Actual |
15347 | 1393.34 | 2022-09-21 | 76 | 6 | 11 | Actual |
22634 | 4358.00 | 2023-05-22 | 76 | 6 | 3 | Actual |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
14460 | 39.06 | 2022-08-21 | 76 | 6 | 12 | Actual |
36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
13596 | 198.00 | 2022-08-21 | 76 | 7 | 3 | Actual |
13227 | 3200.00 | 2022-07-22 | 76 | 6 | 7 | Budget |
10259 | 74.00 | 2022-05-22 | 76 | 7 | 3 | Actual |
10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
9467 | 280.00 | 2022-04-21 | 76 | 1 | 6 | Budget |
18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
38830 | 975.34 | 2024-07-22 | 76 | 1 | 8 | Actual |
22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
16239 | 28.42 | 2022-10-22 | 76 | 2 | 11 | Actual |
26740 | 399.50 | 2023-08-21 | 76 | 2 | 13 | Actual |
Generated 2024-09-20 21:48:06.343 UTC