[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 861
242 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
37027 | 1476.72 | 2024-05-22 | 76 | 6 | 13 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
15173 | 10266.42 | 2022-09-21 | 76 | 6 | 8 | Actual |
9933 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
37741 | 6993.64 | 2024-06-21 | 76 | 6 | 8 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
32922 | 117.00 | 2024-02-21 | 76 | 5 | 6 | Actual |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
26359 | 8540.63 | 2023-08-21 | 76 | 6 | 8 | Actual |
34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
19332 | 59.27 | 2023-01-21 | 76 | 3 | 11 | Actual |
20868 | 2618.00 | 2023-03-24 | 76 | 6 | 5 | Actual |
7274 | 100.00 | 2022-02-21 | 76 | 2 | 6 | Budget |
15438 | 37.99 | 2022-09-21 | 76 | 6 | 12 | Actual |
9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
34228 | 907.16 | 2024-03-23 | 76 | 1 | 8 | Actual |
16833 | 240.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
20414 | 57.14 | 2023-02-21 | 76 | 5 | 11 | Actual |
17243 | 128.42 | 2022-11-21 | 76 | 1 | 11 | Actual |
35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
21415 | 112.46 | 2023-03-24 | 76 | 4 | 11 | Actual |
10041 | 4840.57 | 2022-04-21 | 76 | 6 | 8 | Actual |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
36995 | 359.15 | 2024-05-22 | 76 | 2 | 13 | Actual |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
19219 | 6836.06 | 2023-01-21 | 76 | 6 | 8 | Actual |
11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
19386 | 53.95 | 2023-01-21 | 76 | 5 | 11 | Actual |
10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
30646 | 174.00 | 2023-12-22 | 76 | 4 | 6 | Actual |
24258 | 6978.48 | 2023-06-21 | 76 | 6 | 8 | Actual |
33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
32334 | 1976.33 | 2024-01-21 | 76 | 6 | 12 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
28924 | 52.89 | 2023-10-22 | 76 | 2 | 12 | Actual |
27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
6683 | 4275.40 | 2022-01-21 | 76 | 6 | 8 | Actual |
22364 | 86.93 | 2023-04-21 | 76 | 2 | 11 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
6823 | 750.00 | 2022-02-21 | 76 | 6 | 3 | Budget |
16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
4760 | 3904.00 | 2021-12-22 | 76 | 6 | 4 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
26713 | 167.92 | 2023-08-21 | 76 | 1 | 13 | Actual |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
35408 | 520.79 | 2024-04-21 | 76 | 2 | 8 | Actual |
11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
26238 | 7818.00 | 2023-08-21 | 76 | 6 | 7 | Actual |
271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
5171 | 131.00 | 2021-12-22 | 76 | 5 | 6 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
28285 | 309.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
29520 | 187.00 | 2023-11-21 | 76 | 4 | 6 | Actual |
2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
9515 | 100.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
823 | 380.00 | 2021-08-21 | 76 | 1 | 7 | Budget |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
11850 | 195.00 | 2022-06-21 | 76 | 4 | 6 | Actual |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
37827 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
26031 | 48.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
3312 | 2100.00 | 2021-10-22 | 76 | 6 | 8 | Budget |
11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
31633 | 3894.00 | 2024-01-21 | 76 | 6 | 5 | Actual |
33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
10503 | 2800.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
6574 | 716.25 | 2022-01-21 | 76 | 1 | 8 | Actual |
1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
2135 | 322.30 | 2021-09-21 | 76 | 2 | 8 | Actual |
83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
25849 | 2766.00 | 2023-08-21 | 76 | 6 | 4 | Actual |
2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
9514 | 102.00 | 2022-04-21 | 76 | 2 | 6 | Actual |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
39179 | 109.27 | 2024-07-22 | 76 | 2 | 12 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
36759 | 82.68 | 2024-05-22 | 76 | 5 | 11 | Actual |
1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
20741 | 446.00 | 2023-03-24 | 76 | 1 | 4 | Actual |
26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
9388 | 2100.00 | 2022-04-21 | 76 | 6 | 5 | Budget |
25430 | 78.42 | 2023-07-22 | 76 | 4 | 11 | Actual |
24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
27485 | 8026.99 | 2023-09-21 | 76 | 6 | 8 | Actual |
29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
31328 | 2690.78 | 2023-12-22 | 76 | 6 | 13 | Actual |
9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
3856 | 200.00 | 2021-11-21 | 76 | 1 | 6 | Budget |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
Generated 2024-09-21 03:02:14.597 UTC