[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 868
235 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7227 | 280.00 | 2022-02-22 | 76 | 1 | 6 | Budget |
28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
17651 | 105.00 | 2022-12-23 | 76 | 7 | 3 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
412 | 1700.00 | 2021-08-22 | 76 | 6 | 5 | Budget |
20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
2460 | 550.00 | 2021-10-23 | 76 | 1 | 4 | Budget |
12835 | 280.00 | 2022-07-23 | 76 | 1 | 6 | Budget |
28312 | 77.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
24880 | 2645.00 | 2023-07-23 | 76 | 6 | 5 | Actual |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
32757 | 2142.00 | 2024-02-22 | 76 | 6 | 5 | Actual |
22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
38482 | 3478.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
30170 | 359.15 | 2023-11-22 | 76 | 2 | 13 | Actual |
16682 | 1684.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
32008 | 504.12 | 2024-01-22 | 76 | 2 | 8 | Actual |
37621 | 6424.00 | 2024-06-22 | 76 | 6 | 7 | Actual |
12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
28958 | 1731.64 | 2023-10-23 | 76 | 6 | 12 | Actual |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
15801 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Actual |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
9466 | 304.00 | 2022-04-22 | 76 | 1 | 6 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
24048 | 1098.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
36240 | 298.00 | 2024-05-23 | 76 | 1 | 6 | Actual |
10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
37390 | 256.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
37799 | 322.04 | 2024-06-22 | 76 | 1 | 11 | Actual |
33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
37941 | 5683.84 | 2024-06-22 | 76 | 6 | 11 | Actual |
1288 | 60.00 | 2021-09-22 | 76 | 7 | 3 | Budget |
15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
590 | 310.00 | 2021-08-22 | 76 | 3 | 6 | Actual |
4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
15286 | 76.29 | 2022-09-22 | 76 | 3 | 11 | Actual |
8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
2196 | 2100.00 | 2021-09-22 | 76 | 6 | 8 | Budget |
9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
39331 | 4076.77 | 2024-07-23 | 76 | 6 | 13 | Actual |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
25376 | 28.42 | 2023-07-23 | 76 | 2 | 11 | Actual |
21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
30085 | 2234.84 | 2023-11-22 | 76 | 6 | 12 | Actual |
32544 | 1574.00 | 2024-02-22 | 76 | 6 | 3 | Actual |
31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
19419 | 599.71 | 2023-01-22 | 76 | 6 | 11 | Actual |
23638 | 4392.00 | 2023-06-22 | 76 | 6 | 3 | Actual |
38269 | 3138.00 | 2024-07-23 | 76 | 6 | 3 | Actual |
32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
10504 | 1542.00 | 2022-05-23 | 76 | 6 | 5 | Actual |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
9658 | 88.00 | 2022-04-22 | 76 | 5 | 6 | Actual |
4374 | 200.00 | 2021-11-22 | 76 | 2 | 8 | Budget |
28192 | 585.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
20214 | 473.82 | 2023-02-22 | 76 | 2 | 8 | Actual |
1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
26528 | 20.97 | 2023-08-22 | 76 | 5 | 11 | Actual |
7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
11755 | 138.00 | 2022-06-22 | 76 | 2 | 6 | Actual |
10121 | 280.00 | 2022-05-23 | 76 | 1 | 3 | Budget |
25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
10774 | 120.00 | 2022-05-23 | 76 | 5 | 6 | Actual |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
19386 | 53.95 | 2023-01-22 | 76 | 5 | 11 | Actual |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
18895 | 85.00 | 2023-01-22 | 76 | 2 | 6 | Actual |
26740 | 399.50 | 2023-08-22 | 76 | 2 | 13 | Actual |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
29729 | 1014.74 | 2023-11-22 | 76 | 1 | 8 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
13894 | 163.00 | 2022-08-22 | 76 | 4 | 6 | Actual |
34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
11159 | 2700.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
637 | 191.00 | 2021-08-22 | 76 | 4 | 6 | Actual |
20186 | 781.40 | 2023-02-22 | 76 | 1 | 8 | Actual |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
17151 | 298.06 | 2022-11-22 | 76 | 2 | 8 | Actual |
29671 | 5104.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
27890 | 517.05 | 2023-09-22 | 76 | 2 | 13 | Actual |
10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
28134 | 5681.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
11487 | 2000.00 | 2022-06-22 | 76 | 6 | 4 | Budget |
28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
14876 | 249.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
31718 | 81.00 | 2024-01-22 | 76 | 2 | 6 | Actual |
30023 | 266.72 | 2023-11-22 | 76 | 1 | 12 | Actual |
16439 | 12.46 | 2022-10-23 | 76 | 2 | 12 | Actual |
14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
33132 | 510.18 | 2024-02-22 | 76 | 2 | 8 | Actual |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
10972 | 3200.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
19305 | 25.23 | 2023-01-22 | 76 | 2 | 11 | Actual |
3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
20741 | 446.00 | 2023-03-25 | 76 | 1 | 4 | Actual |
8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
23546 | 29.48 | 2023-05-23 | 76 | 6 | 12 | Actual |
34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
30762 | 735.00 | 2023-12-23 | 76 | 1 | 7 | Actual |
39005 | 177.36 | 2024-07-23 | 76 | 3 | 11 | Actual |
39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
24517 | 23.10 | 2023-06-22 | 76 | 1 | 12 | Actual |
32452 | 3867.99 | 2024-01-22 | 76 | 6 | 13 | Actual |
12035 | 480.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
8349 | 280.00 | 2022-03-25 | 76 | 1 | 6 | Budget |
18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
2655 | 1650.00 | 2021-10-23 | 76 | 6 | 5 | Actual |
33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
14551 | 5426.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
19359 | 80.55 | 2023-01-22 | 76 | 4 | 11 | Actual |
33726 | 200.00 | 2024-03-24 | 76 | 7 | 3 | Actual |
4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
22278 | 5673.91 | 2023-04-22 | 76 | 6 | 8 | Actual |
13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
22542 | 36.93 | 2023-04-22 | 76 | 6 | 12 | Actual |
7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
23758 | 2265.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
23423 | 28.42 | 2023-05-23 | 76 | 5 | 11 | Actual |
6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
39093 | 1232.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
31633 | 3894.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
16888 | 277.00 | 2022-11-22 | 76 | 3 | 6 | Actual |
10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
26419 | 196.51 | 2023-08-22 | 76 | 1 | 11 | Actual |
38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
16833 | 240.00 | 2022-11-22 | 76 | 1 | 6 | Actual |
23456 | 449.70 | 2023-05-23 | 76 | 6 | 11 | Actual |
24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
823 | 380.00 | 2021-08-22 | 76 | 1 | 7 | Budget |
34289 | 5029.96 | 2024-03-24 | 76 | 6 | 8 | Actual |
30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
9143 | 70.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
11098 | 285.93 | 2022-05-23 | 76 | 2 | 8 | Actual |
29466 | 80.00 | 2023-11-22 | 76 | 2 | 6 | Actual |
7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
20093 | 550.00 | 2023-02-22 | 76 | 1 | 7 | Actual |
Generated 2024-09-21 05:35:48.390 UTC