[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 862 > < TAKE 896 >
241 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28015 | 3749.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
30592 | 107.00 | 2024-08-28 | 76 | 2 | 6 | Actual |
33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
3904 | 100.00 | 2022-07-29 | 76 | 2 | 6 | Budget |
14728 | 404.00 | 2023-05-29 | 76 | 1 | 5 | Actual |
4513 | 272.00 | 2022-08-29 | 76 | 1 | 3 | Actual |
38540 | 288.00 | 2025-03-29 | 76 | 1 | 6 | Actual |
15908 | 136.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
13868 | 202.00 | 2023-04-28 | 76 | 3 | 6 | Actual |
19359 | 80.55 | 2023-09-28 | 76 | 4 | 11 | Actual |
10120 | 275.00 | 2023-01-27 | 76 | 1 | 3 | Actual |
14551 | 5426.00 | 2023-05-29 | 76 | 6 | 3 | Actual |
26621 | 30.55 | 2024-04-27 | 76 | 1 | 12 | Actual |
3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
26238 | 7818.00 | 2024-04-27 | 76 | 6 | 7 | Actual |
15856 | 208.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
12614 | 1369.00 | 2023-03-29 | 76 | 6 | 4 | Actual |
8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
9005 | 280.00 | 2022-12-27 | 76 | 1 | 3 | Budget |
12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
23758 | 2265.00 | 2024-02-26 | 76 | 6 | 4 | Actual |
2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
7274 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
18717 | 866.00 | 2023-09-28 | 76 | 6 | 4 | Actual |
964 | 380.00 | 2022-04-28 | 76 | 1 | 8 | Budget |
24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
33754 | 846.00 | 2024-11-28 | 76 | 1 | 4 | Actual |
24938 | 186.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
5777 | 90.00 | 2022-09-28 | 76 | 7 | 3 | Budget |
28896 | 310.34 | 2024-06-28 | 76 | 1 | 12 | Actual |
13537 | 4529.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
34046 | 155.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
34997 | 654.00 | 2024-12-27 | 76 | 1 | 5 | Actual |
15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
30351 | 188.00 | 2024-08-28 | 76 | 7 | 3 | Actual |
22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
37390 | 256.00 | 2025-02-26 | 76 | 1 | 6 | Actual |
10258 | 70.00 | 2023-01-27 | 76 | 7 | 3 | Budget |
32922 | 117.00 | 2024-10-28 | 76 | 5 | 6 | Actual |
27451 | 576.85 | 2024-05-28 | 76 | 2 | 8 | Actual |
38621 | 167.00 | 2025-03-29 | 76 | 4 | 6 | Actual |
19504 | 11.40 | 2023-09-28 | 76 | 2 | 12 | Actual |
83 | 750.00 | 2022-04-28 | 76 | 6 | 3 | Budget |
20776 | 1927.00 | 2023-11-29 | 76 | 6 | 4 | Actual |
32334 | 1976.33 | 2024-09-27 | 76 | 6 | 12 | Actual |
39213 | 1873.13 | 2025-03-29 | 76 | 6 | 12 | Actual |
11099 | 200.00 | 2023-01-27 | 76 | 2 | 8 | Budget |
33545 | 373.19 | 2024-10-28 | 76 | 2 | 13 | Actual |
20834 | 394.00 | 2023-11-29 | 76 | 1 | 5 | Actual |
23044 | 869.00 | 2024-01-27 | 76 | 6 | 6 | Actual |
11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
38950 | 400.77 | 2025-03-29 | 76 | 1 | 11 | Actual |
17151 | 298.06 | 2023-07-29 | 76 | 2 | 8 | Actual |
30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
24845 | 317.00 | 2024-03-28 | 76 | 1 | 5 | Actual |
39179 | 109.27 | 2025-03-29 | 76 | 2 | 12 | Actual |
10630 | 107.00 | 2023-01-27 | 76 | 2 | 6 | Actual |
30051 | 55.02 | 2024-07-28 | 76 | 2 | 12 | Actual |
19419 | 599.71 | 2023-09-28 | 76 | 6 | 11 | Actual |
22509 | 10.33 | 2023-12-27 | 76 | 1 | 12 | Actual |
5448 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
5884 | 2500.00 | 2022-09-28 | 76 | 6 | 4 | Budget |
13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
10631 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
8599 | 1500.00 | 2022-11-29 | 76 | 6 | 6 | Budget |
11051 | 688.97 | 2023-01-27 | 76 | 1 | 8 | Actual |
20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
16562 | 3705.00 | 2023-07-29 | 76 | 6 | 3 | Actual |
31177 | 117.78 | 2024-08-28 | 76 | 2 | 12 | Actual |
16775 | 2839.00 | 2023-07-29 | 76 | 6 | 5 | Actual |
24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
26950 | 972.00 | 2024-05-28 | 76 | 1 | 4 | Actual |
3391 | 276.00 | 2022-07-29 | 76 | 1 | 3 | Actual |
8020 | 71.00 | 2022-11-29 | 76 | 7 | 3 | Actual |
9251 | 2000.00 | 2022-12-27 | 76 | 6 | 4 | Budget |
8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
8349 | 280.00 | 2022-11-29 | 76 | 1 | 6 | Budget |
32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
2925 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
5776 | 101.00 | 2022-09-28 | 76 | 7 | 3 | Actual |
9715 | 1500.00 | 2022-12-27 | 76 | 6 | 6 | Budget |
22364 | 86.93 | 2023-12-27 | 76 | 2 | 11 | Actual |
2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
34727 | 1743.39 | 2024-11-28 | 76 | 6 | 13 | Actual |
25256 | 367.75 | 2024-03-28 | 76 | 2 | 8 | Actual |
9250 | 1590.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
9190 | 550.00 | 2022-12-27 | 76 | 1 | 4 | Budget |
38119 | 281.96 | 2025-02-26 | 76 | 1 | 13 | Actual |
24225 | 417.76 | 2024-02-26 | 76 | 2 | 8 | Actual |
33046 | 4678.00 | 2024-10-28 | 76 | 6 | 7 | Actual |
13658 | 2310.00 | 2023-04-28 | 76 | 6 | 4 | Actual |
17502 | 36.93 | 2023-07-29 | 76 | 6 | 12 | Actual |
26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
412 | 1700.00 | 2022-04-28 | 76 | 6 | 5 | Budget |
18214 | 7731.53 | 2023-08-29 | 76 | 6 | 8 | Actual |
12835 | 280.00 | 2023-03-29 | 76 | 1 | 6 | Budget |
21388 | 102.89 | 2023-11-29 | 76 | 3 | 11 | Actual |
26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
11897 | 88.00 | 2023-02-26 | 76 | 5 | 6 | Actual |
36759 | 82.68 | 2025-01-27 | 76 | 5 | 11 | Actual |
3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
12035 | 480.00 | 2023-02-26 | 76 | 1 | 7 | Budget |
28804 | 44.38 | 2024-06-28 | 76 | 5 | 11 | Actual |
36267 | 76.00 | 2025-01-27 | 76 | 2 | 6 | Actual |
31772 | 168.00 | 2024-09-27 | 76 | 4 | 6 | Actual |
4327 | 525.33 | 2022-07-29 | 76 | 1 | 8 | Actual |
6026 | 2900.00 | 2022-09-28 | 76 | 6 | 5 | Budget |
16354 | 997.59 | 2023-06-29 | 76 | 6 | 11 | Actual |
34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
25548 | 17.78 | 2024-03-28 | 76 | 1 | 12 | Actual |
30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
37941 | 5683.84 | 2025-02-26 | 76 | 6 | 11 | Actual |
9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
5370 | 4987.00 | 2022-08-29 | 76 | 6 | 7 | Actual |
7009 | 2000.00 | 2022-10-29 | 76 | 6 | 4 | Budget |
11376 | 70.00 | 2023-02-26 | 76 | 7 | 3 | Budget |
2274 | 280.00 | 2022-06-29 | 76 | 1 | 3 | Budget |
26298 | 1019.28 | 2024-04-27 | 76 | 1 | 8 | Actual |
20506 | 15.65 | 2023-10-29 | 76 | 1 | 12 | Actual |
1289 | 52.00 | 2022-05-29 | 76 | 7 | 3 | Actual |
884 | 3100.00 | 2022-04-28 | 76 | 6 | 7 | Budget |
31691 | 288.00 | 2024-09-27 | 76 | 1 | 6 | Actual |
6622 | 304.12 | 2022-09-28 | 76 | 2 | 8 | Actual |
8492 | 211.00 | 2022-11-29 | 76 | 4 | 6 | Actual |
14460 | 39.06 | 2023-04-28 | 76 | 6 | 12 | Actual |
29931 | 199.70 | 2024-07-28 | 76 | 4 | 11 | Actual |
34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
24016 | 125.00 | 2024-02-26 | 76 | 5 | 6 | Actual |
35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
26773 | 1410.05 | 2024-04-27 | 76 | 6 | 13 | Actual |
5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
18381 | 28.42 | 2023-08-29 | 76 | 5 | 11 | Actual |
34668 | 341.61 | 2024-11-28 | 76 | 1 | 13 | Actual |
8129 | 3421.00 | 2022-11-29 | 76 | 6 | 4 | Actual |
2598 | 360.00 | 2022-06-29 | 76 | 1 | 5 | Actual |
37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
10503 | 2800.00 | 2023-01-27 | 76 | 6 | 5 | Budget |
28392 | 145.00 | 2024-06-28 | 76 | 5 | 6 | Actual |
4512 | 280.00 | 2022-08-29 | 76 | 1 | 3 | Budget |
6901 | 70.00 | 2022-10-29 | 76 | 7 | 3 | Actual |
5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
6104 | 228.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
18683 | 423.00 | 2023-09-28 | 76 | 1 | 4 | Actual |
30414 | 4400.00 | 2024-08-28 | 76 | 6 | 4 | Actual |
15053 | 8778.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
7555 | 480.00 | 2022-10-29 | 76 | 1 | 7 | Budget |
19277 | 168.85 | 2023-09-28 | 76 | 1 | 11 | Actual |
23514 | 19.91 | 2024-01-27 | 76 | 1 | 12 | Actual |
17651 | 105.00 | 2023-08-29 | 76 | 7 | 3 | Actual |
10679 | 322.00 | 2023-01-27 | 76 | 3 | 6 | Actual |
34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
16860 | 67.00 | 2023-07-29 | 76 | 2 | 6 | Actual |
21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
26655 | 228.42 | 2024-04-27 | 76 | 6 | 12 | Actual |
27980 | 751.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
6822 | 732.00 | 2022-10-29 | 76 | 6 | 3 | Actual |
36027 | 152.00 | 2025-01-27 | 76 | 7 | 3 | Actual |
30259 | 817.00 | 2024-08-28 | 76 | 1 | 3 | Actual |
18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
6495 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
14135 | 334.42 | 2023-04-28 | 76 | 2 | 8 | Actual |
24139 | 7952.00 | 2024-02-26 | 76 | 6 | 7 | Actual |
28695 | 369.91 | 2024-06-28 | 76 | 1 | 11 | Actual |
30620 | 263.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
29253 | 963.00 | 2024-07-28 | 76 | 1 | 4 | Actual |
5637 | 280.00 | 2022-09-28 | 76 | 1 | 3 | Budget |
8446 | 280.00 | 2022-11-29 | 76 | 3 | 6 | Budget |
13227 | 3200.00 | 2023-03-29 | 76 | 6 | 7 | Budget |
22985 | 113.00 | 2024-01-27 | 76 | 4 | 6 | Actual |
7008 | 1805.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
32042 | 10651.28 | 2024-09-27 | 76 | 6 | 8 | Actual |
33224 | 448.64 | 2024-10-28 | 76 | 1 | 11 | Actual |
22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
19099 | 5888.00 | 2023-09-28 | 76 | 6 | 7 | Actual |
18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
9793 | 515.00 | 2022-12-27 | 76 | 1 | 7 | Actual |
21476 | 847.58 | 2023-11-29 | 76 | 6 | 11 | Actual |
3778 | 2900.00 | 2022-07-29 | 76 | 6 | 5 | Budget |
28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
14928 | 113.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
28366 | 208.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
18563 | 784.00 | 2023-09-28 | 76 | 1 | 3 | Actual |
20093 | 550.00 | 2023-10-29 | 76 | 1 | 7 | Actual |
12756 | 2999.00 | 2023-03-29 | 76 | 6 | 5 | Actual |
16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
12932 | 280.00 | 2023-03-29 | 76 | 3 | 6 | Budget |
20953 | 62.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
29636 | 926.00 | 2024-07-28 | 76 | 1 | 7 | Actual |
27485 | 8026.99 | 2024-05-28 | 76 | 6 | 8 | Actual |
29546 | 130.00 | 2024-07-28 | 76 | 5 | 6 | Actual |
28958 | 1731.64 | 2024-06-28 | 76 | 6 | 12 | Actual |
13307 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
17559 | 760.00 | 2023-08-29 | 76 | 1 | 3 | Actual |
4572 | 970.00 | 2022-08-29 | 76 | 6 | 3 | Actual |
25607 | 25.23 | 2024-03-28 | 76 | 6 | 12 | Actual |
15708 | 358.00 | 2023-06-29 | 76 | 1 | 5 | Actual |
270 | 1201.00 | 2022-04-28 | 76 | 6 | 4 | Actual |
31057 | 212.47 | 2024-08-28 | 76 | 4 | 11 | Actual |
19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
18655 | 98.00 | 2023-09-28 | 76 | 7 | 3 | Actual |
32509 | 866.00 | 2024-10-28 | 76 | 1 | 3 | Actual |
36678 | 179.49 | 2025-01-27 | 76 | 2 | 11 | Actual |
25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
12694 | 380.00 | 2023-03-29 | 76 | 1 | 5 | Budget |
9466 | 304.00 | 2022-12-27 | 76 | 1 | 6 | Actual |
34784 | 809.00 | 2024-12-27 | 76 | 1 | 3 | Actual |
23638 | 4392.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
9467 | 280.00 | 2022-12-27 | 76 | 1 | 6 | Budget |
17971 | 88.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
2135 | 322.30 | 2022-05-29 | 76 | 2 | 8 | Actual |
12883 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
17065 | 2573.00 | 2023-07-29 | 76 | 6 | 7 | Actual |
36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
15347 | 1393.34 | 2023-05-29 | 76 | 6 | 11 | Actual |
27652 | 84.80 | 2024-05-28 | 76 | 5 | 11 | Actual |
17185 | 5992.10 | 2023-07-29 | 76 | 6 | 8 | Actual |
32128 | 153.95 | 2024-09-27 | 76 | 2 | 11 | Actual |
6355 | 1629.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
29520 | 187.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
15018 | 642.00 | 2023-05-29 | 76 | 1 | 7 | Actual |
19977 | 137.00 | 2023-10-29 | 76 | 4 | 6 | Actual |
Generated 2025-05-28 18:42:11.633 UTC