[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 867 > < TAKE 1000
236 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
5449 | 642.00 | 2021-12-22 | 76 | 1 | 8 | Actual |
26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
29671 | 5104.00 | 2023-11-21 | 76 | 6 | 7 | Actual |
36380 | 664.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
35230 | 930.00 | 2024-04-21 | 76 | 6 | 6 | Actual |
18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
12693 | 427.00 | 2022-07-22 | 76 | 1 | 5 | Actual |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
33340 | 624.17 | 2024-02-21 | 76 | 6 | 11 | Actual |
12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
15530 | 4205.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
18153 | 614.73 | 2022-12-22 | 76 | 1 | 8 | Actual |
37679 | 1008.68 | 2024-06-21 | 76 | 1 | 8 | Actual |
14670 | 2606.00 | 2022-09-21 | 76 | 6 | 4 | Actual |
8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
7943 | 929.00 | 2022-03-24 | 76 | 6 | 3 | Actual |
162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
26111 | 90.00 | 2023-08-21 | 76 | 5 | 6 | Actual |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
29965 | 741.20 | 2023-11-21 | 76 | 6 | 11 | Actual |
19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
7417 | 98.00 | 2022-02-21 | 76 | 5 | 6 | Actual |
27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
24316 | 139.06 | 2023-06-21 | 76 | 1 | 11 | Actual |
38177 | 2311.82 | 2024-06-21 | 76 | 6 | 13 | Actual |
4433 | 3463.27 | 2021-11-21 | 76 | 6 | 8 | Actual |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
37881 | 226.30 | 2024-06-21 | 76 | 4 | 11 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
16119 | 417.76 | 2022-10-22 | 76 | 2 | 8 | Actual |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
6152 | 122.00 | 2022-01-21 | 76 | 2 | 6 | Actual |
6026 | 2900.00 | 2022-01-21 | 76 | 6 | 5 | Budget |
7147 | 1053.00 | 2022-02-21 | 76 | 6 | 5 | Actual |
28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
2878 | 200.00 | 2021-10-22 | 76 | 4 | 6 | Budget |
39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
37908 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
34727 | 1743.39 | 2024-03-23 | 76 | 6 | 13 | Actual |
25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
13228 | 3921.00 | 2022-07-22 | 76 | 6 | 7 | Actual |
6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
12978 | 200.00 | 2022-07-22 | 76 | 4 | 6 | Budget |
33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
38858 | 442.00 | 2024-07-22 | 76 | 2 | 8 | Actual |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
24459 | 1125.25 | 2023-06-21 | 76 | 6 | 11 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
16320 | 29.48 | 2022-10-22 | 76 | 5 | 11 | Actual |
25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
4248 | 4100.00 | 2021-11-21 | 76 | 6 | 7 | Budget |
2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
24048 | 1098.00 | 2023-06-21 | 76 | 6 | 6 | Actual |
21442 | 27.36 | 2023-03-24 | 76 | 5 | 11 | Actual |
36267 | 76.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
351 | 380.00 | 2021-08-21 | 76 | 1 | 5 | Budget |
19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
35032 | 2601.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
4048 | 118.00 | 2021-11-21 | 76 | 5 | 6 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
22159 | 3681.00 | 2023-04-21 | 76 | 6 | 7 | Actual |
35728 | 112.46 | 2024-04-21 | 76 | 2 | 12 | Actual |
34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
5369 | 4100.00 | 2021-12-22 | 76 | 6 | 7 | Budget |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
29877 | 84.80 | 2023-11-21 | 76 | 2 | 11 | Actual |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
38567 | 118.00 | 2024-07-22 | 76 | 2 | 6 | Actual |
39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
18181 | 319.27 | 2022-12-22 | 76 | 2 | 8 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
4375 | 382.91 | 2021-11-21 | 76 | 2 | 8 | Actual |
23851 | 2843.00 | 2023-06-21 | 76 | 6 | 5 | Actual |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
28777 | 196.51 | 2023-10-22 | 76 | 4 | 11 | Actual |
30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
30762 | 735.00 | 2023-12-22 | 76 | 1 | 7 | Actual |
11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
32419 | 408.28 | 2024-01-21 | 76 | 2 | 13 | Actual |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
27863 | 194.24 | 2023-09-21 | 76 | 1 | 13 | Actual |
10446 | 440.00 | 2022-05-22 | 76 | 1 | 5 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
32300 | 242.25 | 2024-01-21 | 76 | 1 | 12 | Actual |
34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
34078 | 864.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
29849 | 375.23 | 2023-11-21 | 76 | 1 | 11 | Actual |
33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
13953 | 870.00 | 2022-08-21 | 76 | 6 | 6 | Actual |
19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
9981 | 200.00 | 2022-04-21 | 76 | 2 | 8 | Budget |
684 | 135.00 | 2021-08-21 | 76 | 5 | 6 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
2735 | 237.00 | 2021-10-22 | 76 | 1 | 6 | Actual |
Generated 2024-09-20 08:23:50.539 UTC