[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 862 > < TAKE 896 >
241 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12755 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
5124 | 174.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
28896 | 310.34 | 2024-06-29 | 76 | 1 | 12 | Actual |
13718 | 421.00 | 2023-04-29 | 76 | 1 | 5 | Actual |
25256 | 367.75 | 2024-03-29 | 76 | 2 | 8 | Actual |
31772 | 168.00 | 2024-09-28 | 76 | 4 | 6 | Actual |
13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
24544 | 6.08 | 2024-02-27 | 76 | 2 | 12 | Actual |
4434 | 2600.00 | 2022-07-30 | 76 | 6 | 8 | Budget |
29043 | 569.68 | 2024-06-29 | 76 | 2 | 13 | Actual |
10307 | 506.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
4000 | 200.00 | 2022-07-30 | 76 | 4 | 6 | Budget |
37854 | 255.02 | 2025-02-27 | 76 | 3 | 11 | Actual |
14670 | 2606.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
22719 | 443.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
23136 | 2686.00 | 2024-01-28 | 76 | 6 | 7 | Actual |
18354 | 87.99 | 2023-08-30 | 76 | 4 | 11 | Actual |
1288 | 60.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
17559 | 760.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
21658 | 2148.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
23 | 297.00 | 2022-04-29 | 76 | 1 | 3 | Actual |
29791 | 6734.54 | 2024-07-29 | 76 | 6 | 8 | Actual |
22904 | 187.00 | 2024-01-28 | 76 | 1 | 6 | Actual |
27652 | 84.80 | 2024-05-29 | 76 | 5 | 11 | Actual |
34046 | 155.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
5369 | 4100.00 | 2022-08-30 | 76 | 6 | 7 | Budget |
38858 | 442.00 | 2025-03-30 | 76 | 2 | 8 | Actual |
12504 | 70.00 | 2023-03-30 | 76 | 7 | 3 | Budget |
34784 | 809.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
36759 | 82.68 | 2025-01-28 | 76 | 5 | 11 | Actual |
3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
17298 | 87.99 | 2023-07-30 | 76 | 3 | 11 | Actual |
7009 | 2000.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
30592 | 107.00 | 2024-08-29 | 76 | 2 | 6 | Actual |
25290 | 6623.93 | 2024-03-29 | 76 | 6 | 8 | Actual |
23990 | 151.00 | 2024-02-27 | 76 | 4 | 6 | Actual |
30351 | 188.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
3953 | 280.00 | 2022-07-30 | 76 | 3 | 6 | Budget |
17713 | 2732.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
2134 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
28924 | 52.89 | 2024-06-29 | 76 | 2 | 12 | Actual |
18810 | 3137.00 | 2023-09-29 | 76 | 6 | 5 | Actual |
35761 | 1932.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
22959 | 272.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
20305 | 192.25 | 2023-10-30 | 76 | 1 | 11 | Actual |
18563 | 784.00 | 2023-09-29 | 76 | 1 | 3 | Actual |
31030 | 244.38 | 2024-08-29 | 76 | 3 | 11 | Actual |
32955 | 654.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
3578 | 550.00 | 2022-07-30 | 76 | 1 | 4 | Budget |
22691 | 190.00 | 2024-01-28 | 76 | 7 | 3 | Actual |
2195 | 5117.84 | 2022-05-30 | 76 | 6 | 8 | Actual |
10504 | 1542.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
33166 | 3772.36 | 2024-10-29 | 76 | 6 | 8 | Actual |
19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
35879 | 4094.31 | 2024-12-28 | 76 | 6 | 13 | Actual |
5884 | 2500.00 | 2022-09-29 | 76 | 6 | 4 | Budget |
11957 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
23256 | 7202.73 | 2024-01-28 | 76 | 6 | 8 | Actual |
5370 | 4987.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
14460 | 39.06 | 2023-04-29 | 76 | 6 | 12 | Actual |
34490 | 4148.71 | 2024-11-29 | 76 | 6 | 11 | Actual |
32842 | 84.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
21007 | 168.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
16619 | 196.00 | 2023-07-30 | 76 | 7 | 3 | Actual |
31746 | 284.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
22599 | 750.00 | 2024-01-28 | 76 | 1 | 3 | Actual |
38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
6949 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
28603 | 546.55 | 2024-06-29 | 76 | 2 | 8 | Actual |
30259 | 817.00 | 2024-08-29 | 76 | 1 | 3 | Actual |
17806 | 2928.00 | 2023-08-30 | 76 | 6 | 5 | Actual |
19359 | 80.55 | 2023-09-29 | 76 | 4 | 11 | Actual |
20333 | 48.63 | 2023-10-30 | 76 | 2 | 11 | Actual |
9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
13165 | 436.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
33460 | 1455.04 | 2024-10-29 | 76 | 6 | 12 | Actual |
21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
25376 | 28.42 | 2024-03-29 | 76 | 2 | 11 | Actual |
637 | 191.00 | 2022-04-29 | 76 | 4 | 6 | Actual |
30472 | 624.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
9514 | 102.00 | 2022-12-28 | 76 | 2 | 6 | Actual |
34375 | 78.42 | 2024-11-29 | 76 | 2 | 11 | Actual |
26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
8270 | 2100.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
15139 | 301.09 | 2023-05-30 | 76 | 2 | 8 | Actual |
11377 | 50.00 | 2023-02-27 | 76 | 7 | 3 | Actual |
13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
2008 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
4573 | 750.00 | 2022-08-30 | 76 | 6 | 3 | Budget |
11050 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
5029 | 94.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
18598 | 3573.00 | 2023-09-29 | 76 | 6 | 3 | Actual |
16973 | 724.00 | 2023-07-30 | 76 | 6 | 6 | Actual |
29636 | 926.00 | 2024-07-29 | 76 | 1 | 7 | Actual |
12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
25228 | 751.10 | 2024-03-29 | 76 | 1 | 8 | Actual |
1869 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
12365 | 297.00 | 2023-03-30 | 76 | 1 | 3 | Actual |
82 | 486.00 | 2022-04-29 | 76 | 6 | 3 | Actual |
24398 | 102.89 | 2024-02-27 | 76 | 4 | 11 | Actual |
19386 | 53.95 | 2023-09-29 | 76 | 5 | 11 | Actual |
5964 | 408.00 | 2022-09-29 | 76 | 1 | 5 | Actual |
31922 | 5607.00 | 2024-09-28 | 76 | 6 | 7 | Actual |
743 | 1400.00 | 2022-04-29 | 76 | 6 | 6 | Budget |
6433 | 450.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
23423 | 28.42 | 2024-01-28 | 76 | 5 | 11 | Actual |
31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
30855 | 1238.98 | 2024-08-29 | 76 | 1 | 8 | Actual |
37530 | 1213.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
15111 | 775.34 | 2023-05-30 | 76 | 1 | 8 | Actual |
28838 | 2000.80 | 2024-06-29 | 76 | 6 | 11 | Actual |
7147 | 1053.00 | 2022-10-30 | 76 | 6 | 5 | Actual |
19683 | 220.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
22634 | 4358.00 | 2024-01-28 | 76 | 6 | 3 | Actual |
28192 | 585.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
10121 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
31296 | 324.06 | 2024-08-29 | 76 | 2 | 13 | Actual |
6575 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
10366 | 1389.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
19007 | 755.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
15882 | 137.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
6763 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
12036 | 368.00 | 2023-02-27 | 76 | 1 | 7 | Actual |
34997 | 654.00 | 2024-12-28 | 76 | 1 | 5 | Actual |
23695 | 105.00 | 2024-02-27 | 76 | 7 | 3 | Actual |
9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
4108 | 1118.00 | 2022-07-30 | 76 | 6 | 6 | Actual |
32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
1337 | 599.00 | 2022-05-30 | 76 | 1 | 4 | Actual |
5309 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
6434 | 380.00 | 2022-09-29 | 76 | 1 | 7 | Budget |
31269 | 167.92 | 2024-08-29 | 76 | 1 | 13 | Actual |
11487 | 2000.00 | 2023-02-27 | 76 | 6 | 4 | Budget |
4761 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
6622 | 304.12 | 2022-09-29 | 76 | 2 | 8 | Actual |
22336 | 146.51 | 2023-12-28 | 76 | 1 | 11 | Actual |
964 | 380.00 | 2022-04-29 | 76 | 1 | 8 | Budget |
15313 | 110.34 | 2023-05-30 | 76 | 4 | 11 | Actual |
25575 | 10.33 | 2024-03-29 | 76 | 2 | 12 | Actual |
11486 | 4093.00 | 2023-02-27 | 76 | 6 | 4 | Actual |
8819 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
38567 | 118.00 | 2025-03-30 | 76 | 2 | 6 | Actual |
37204 | 819.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
8678 | 400.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
7804 | 2200.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
1152 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
9793 | 515.00 | 2022-12-28 | 76 | 1 | 7 | Actual |
37176 | 176.00 | 2025-02-27 | 76 | 7 | 3 | Actual |
36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
19277 | 168.85 | 2023-09-29 | 76 | 1 | 11 | Actual |
33966 | 70.00 | 2024-11-29 | 76 | 2 | 6 | Actual |
27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
20926 | 200.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
6248 | 200.00 | 2022-09-29 | 76 | 4 | 6 | Budget |
27188 | 312.00 | 2024-05-29 | 76 | 3 | 6 | Actual |
6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
27042 | 636.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
25814 | 636.00 | 2024-04-28 | 76 | 1 | 4 | Actual |
1072 | 2100.00 | 2022-04-29 | 76 | 6 | 8 | Budget |
14429 | 11.40 | 2023-04-29 | 76 | 2 | 12 | Actual |
9004 | 272.00 | 2022-12-28 | 76 | 1 | 3 | Actual |
12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
38146 | 380.21 | 2025-02-27 | 76 | 2 | 13 | Actual |
24725 | 99.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
30507 | 4138.00 | 2024-08-29 | 76 | 6 | 5 | Actual |
1475 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
25944 | 2190.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
36267 | 76.00 | 2025-01-28 | 76 | 2 | 6 | Actual |
32242 | 1600.79 | 2024-09-28 | 76 | 6 | 11 | Actual |
23396 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
9563 | 306.00 | 2022-12-28 | 76 | 3 | 6 | Actual |
35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
9854 | 4145.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
12225 | 200.00 | 2023-02-27 | 76 | 2 | 8 | Budget |
7694 | 380.00 | 2022-10-30 | 76 | 1 | 8 | Budget |
10258 | 70.00 | 2023-01-28 | 76 | 7 | 3 | Budget |
12098 | 4735.00 | 2023-02-27 | 76 | 6 | 7 | Actual |
27744 | 326.30 | 2024-05-29 | 76 | 1 | 12 | Actual |
29729 | 1014.74 | 2024-07-29 | 76 | 1 | 8 | Actual |
17386 | 434.81 | 2023-07-30 | 76 | 6 | 11 | Actual |
36147 | 716.00 | 2025-01-28 | 76 | 1 | 5 | Actual |
6822 | 732.00 | 2022-10-30 | 76 | 6 | 3 | Actual |
30975 | 347.57 | 2024-08-29 | 76 | 1 | 11 | Actual |
9515 | 100.00 | 2022-12-28 | 76 | 2 | 6 | Budget |
3777 | 1232.00 | 2022-07-30 | 76 | 6 | 5 | Actual |
23044 | 869.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
37707 | 643.52 | 2025-02-27 | 76 | 2 | 8 | Actual |
12835 | 280.00 | 2023-03-30 | 76 | 1 | 6 | Budget |
20533 | 12.46 | 2023-10-30 | 76 | 2 | 12 | Actual |
16860 | 67.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
9657 | 100.00 | 2022-12-28 | 76 | 5 | 6 | Budget |
32870 | 295.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
10583 | 260.00 | 2023-01-28 | 76 | 1 | 6 | Actual |
7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
18003 | 1168.00 | 2023-08-30 | 76 | 6 | 6 | Actual |
32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
14636 | 397.00 | 2023-05-30 | 76 | 1 | 4 | Actual |
16033 | 8501.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
21063 | 953.00 | 2023-11-30 | 76 | 6 | 6 | Actual |
24845 | 317.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
5885 | 1769.00 | 2022-09-29 | 76 | 6 | 4 | Actual |
8740 | 5403.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
1013 | 276.84 | 2022-04-29 | 76 | 2 | 8 | Actual |
20214 | 473.82 | 2023-10-30 | 76 | 2 | 8 | Actual |
14608 | 94.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
11850 | 195.00 | 2023-02-27 | 76 | 4 | 6 | Actual |
1714 | 263.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
9932 | 648.06 | 2022-12-28 | 76 | 1 | 8 | Actual |
15495 | 856.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
5698 | 922.00 | 2022-09-29 | 76 | 6 | 3 | Actual |
22245 | 398.06 | 2023-12-28 | 76 | 2 | 8 | Actual |
3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
28134 | 5681.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
27625 | 223.10 | 2024-05-29 | 76 | 4 | 11 | Actual |
36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
19923 | 81.00 | 2023-10-30 | 76 | 2 | 6 | Actual |
12552 | 528.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
3904 | 100.00 | 2022-07-30 | 76 | 2 | 6 | Budget |
12177 | 380.00 | 2023-02-27 | 76 | 1 | 8 | Budget |
31420 | 2615.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
24197 | 723.82 | 2024-02-27 | 76 | 1 | 8 | Actual |
412 | 1700.00 | 2022-04-29 | 76 | 6 | 5 | Budget |
2925 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
20564 | 48.63 | 2023-10-30 | 76 | 6 | 12 | Actual |
Generated 2025-05-29 19:58:00.377 UTC