[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 866
237 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
8069 | 624.00 | 2022-03-24 | 76 | 1 | 4 | Actual |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
1664 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Budget |
10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
35230 | 930.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
27744 | 326.30 | 2023-09-21 | 76 | 1 | 12 | Actual |
17651 | 105.00 | 2022-12-22 | 76 | 7 | 3 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
37941 | 5683.84 | 2024-06-21 | 76 | 6 | 11 | Actual |
16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
32209 | 84.80 | 2024-01-21 | 76 | 5 | 11 | Actual |
6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
28637 | 11764.94 | 2023-10-22 | 76 | 6 | 8 | Actual |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
10680 | 280.00 | 2022-05-22 | 76 | 3 | 6 | Budget |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
163 | 71.00 | 2021-08-21 | 76 | 7 | 3 | Actual |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
35642 | 927.37 | 2024-04-21 | 76 | 6 | 11 | Actual |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
25607 | 25.23 | 2023-07-22 | 76 | 6 | 12 | Actual |
27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
26655 | 228.42 | 2023-08-21 | 76 | 6 | 12 | Actual |
18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
19504 | 11.40 | 2023-01-21 | 76 | 2 | 12 | Actual |
32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
16091 | 723.82 | 2022-10-22 | 76 | 1 | 8 | Actual |
21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
34548 | 293.32 | 2024-03-23 | 76 | 1 | 12 | Actual |
8128 | 2000.00 | 2022-03-24 | 76 | 6 | 4 | Budget |
19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
23423 | 28.42 | 2023-05-22 | 76 | 5 | 11 | Actual |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
24845 | 317.00 | 2023-07-22 | 76 | 1 | 5 | Actual |
28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
352 | 384.00 | 2021-08-21 | 76 | 1 | 5 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
14311 | 83.74 | 2022-08-21 | 76 | 4 | 11 | Actual |
10912 | 475.00 | 2022-05-22 | 76 | 1 | 7 | Actual |
7148 | 2100.00 | 2022-02-21 | 76 | 6 | 5 | Budget |
37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
33132 | 510.18 | 2024-02-21 | 76 | 2 | 8 | Actual |
4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
32896 | 202.00 | 2024-02-21 | 76 | 4 | 6 | Actual |
7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
37827 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
15111 | 775.34 | 2022-09-21 | 76 | 1 | 8 | Actual |
36791 | 748.65 | 2024-05-22 | 76 | 6 | 11 | Actual |
2008 | 3100.00 | 2021-09-21 | 76 | 6 | 7 | Budget |
24197 | 723.82 | 2023-06-21 | 76 | 1 | 8 | Actual |
18415 | 1053.97 | 2022-12-22 | 76 | 6 | 11 | Actual |
22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
36678 | 179.49 | 2024-05-22 | 76 | 2 | 11 | Actual |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
24258 | 6978.48 | 2023-06-21 | 76 | 6 | 8 | Actual |
1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
17386 | 434.81 | 2022-11-21 | 76 | 6 | 11 | Actual |
22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
27625 | 223.10 | 2023-09-21 | 76 | 4 | 11 | Actual |
30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
27133 | 237.00 | 2023-09-21 | 76 | 1 | 6 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
36732 | 181.61 | 2024-05-22 | 76 | 4 | 11 | Actual |
13228 | 3921.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
22217 | 702.61 | 2023-04-21 | 76 | 1 | 8 | Actual |
884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
964 | 380.00 | 2021-08-21 | 76 | 1 | 8 | Budget |
18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
17971 | 88.00 | 2022-12-22 | 76 | 5 | 6 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
33518 | 245.12 | 2024-02-21 | 76 | 1 | 13 | Actual |
12224 | 237.45 | 2022-06-21 | 76 | 2 | 8 | Actual |
27598 | 251.83 | 2023-09-21 | 76 | 3 | 11 | Actual |
10911 | 480.00 | 2022-05-22 | 76 | 1 | 7 | Budget |
23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
18354 | 87.99 | 2022-12-22 | 76 | 4 | 11 | Actual |
25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
14460 | 39.06 | 2022-08-21 | 76 | 6 | 12 | Actual |
5448 | 380.00 | 2021-12-22 | 76 | 1 | 8 | Budget |
4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
9933 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
9980 | 372.30 | 2022-04-21 | 76 | 2 | 8 | Actual |
1153 | 303.00 | 2021-09-21 | 76 | 1 | 3 | Actual |
37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
25727 | 2381.00 | 2023-08-21 | 76 | 6 | 3 | Actual |
11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
30883 | 437.45 | 2023-12-22 | 76 | 2 | 8 | Actual |
37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
7694 | 380.00 | 2022-02-21 | 76 | 1 | 8 | Budget |
35322 | 4520.00 | 2024-04-21 | 76 | 6 | 7 | Actual |
23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
28575 | 1034.43 | 2023-10-22 | 76 | 1 | 8 | Actual |
Generated 2024-09-20 17:40:06.356 UTC