[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 868 > < TAKE 248 >
235 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
39179 | 109.27 | 2024-07-23 | 76 | 2 | 12 | Actual |
15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
38772 | 5342.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
35145 | 314.00 | 2024-04-22 | 76 | 3 | 6 | Actual |
2135 | 322.30 | 2021-09-22 | 76 | 2 | 8 | Actual |
34876 | 209.00 | 2024-04-22 | 76 | 7 | 3 | Actual |
23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
22245 | 398.06 | 2023-04-22 | 76 | 2 | 8 | Actual |
21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
3640 | 1874.00 | 2021-11-22 | 76 | 6 | 4 | Actual |
27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
15018 | 642.00 | 2022-09-22 | 76 | 1 | 7 | Actual |
9610 | 200.00 | 2022-04-22 | 76 | 4 | 6 | Budget |
34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
31798 | 151.00 | 2024-01-22 | 76 | 5 | 6 | Actual |
26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
27744 | 326.30 | 2023-09-22 | 76 | 1 | 12 | Actual |
2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
17030 | 558.00 | 2022-11-22 | 76 | 1 | 7 | Actual |
10582 | 280.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
6901 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Actual |
5964 | 408.00 | 2022-01-22 | 76 | 1 | 5 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
18415 | 1053.97 | 2022-12-23 | 76 | 6 | 11 | Actual |
12177 | 380.00 | 2022-06-22 | 76 | 1 | 8 | Budget |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
22691 | 190.00 | 2023-05-23 | 76 | 7 | 3 | Actual |
16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
25078 | 811.00 | 2023-07-23 | 76 | 6 | 6 | Actual |
28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
36437 | 901.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
33789 | 3579.00 | 2024-03-24 | 76 | 6 | 4 | Actual |
35032 | 2601.00 | 2024-04-22 | 76 | 6 | 5 | Actual |
29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
6574 | 716.25 | 2022-01-22 | 76 | 1 | 8 | Actual |
24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
24398 | 102.89 | 2023-06-22 | 76 | 4 | 11 | Actual |
9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
1947 | 380.00 | 2021-09-22 | 76 | 1 | 7 | Budget |
24965 | 39.00 | 2023-07-23 | 76 | 2 | 6 | Actual |
36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
39271 | 269.68 | 2024-07-23 | 76 | 1 | 13 | Actual |
33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
9657 | 100.00 | 2022-04-22 | 76 | 5 | 6 | Budget |
14636 | 397.00 | 2022-09-22 | 76 | 1 | 4 | Actual |
7943 | 929.00 | 2022-03-25 | 76 | 6 | 3 | Actual |
24225 | 417.76 | 2023-06-22 | 76 | 2 | 8 | Actual |
13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
3778 | 2900.00 | 2021-11-22 | 76 | 6 | 5 | Budget |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
15856 | 208.00 | 2022-10-23 | 76 | 3 | 6 | Actual |
964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
19359 | 80.55 | 2023-01-22 | 76 | 4 | 11 | Actual |
5230 | 2758.00 | 2021-12-23 | 76 | 6 | 6 | Actual |
26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
39093 | 1232.70 | 2024-07-23 | 76 | 6 | 11 | Actual |
35728 | 112.46 | 2024-04-22 | 76 | 2 | 12 | Actual |
18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
7694 | 380.00 | 2022-02-22 | 76 | 1 | 8 | Budget |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
14670 | 2606.00 | 2022-09-22 | 76 | 6 | 4 | Actual |
6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
29225 | 207.00 | 2023-11-22 | 76 | 7 | 3 | Actual |
29043 | 569.68 | 2023-10-23 | 76 | 2 | 13 | Actual |
13355 | 200.00 | 2022-07-23 | 76 | 2 | 8 | Budget |
10367 | 2000.00 | 2022-05-23 | 76 | 6 | 4 | Budget |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
35700 | 247.57 | 2024-04-22 | 76 | 1 | 12 | Actual |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
22846 | 2877.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
22034 | 80.00 | 2023-04-22 | 76 | 5 | 6 | Actual |
34228 | 907.16 | 2024-03-24 | 76 | 1 | 8 | Actual |
28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
3777 | 1232.00 | 2021-11-22 | 76 | 6 | 5 | Actual |
7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
14344 | 556.09 | 2022-08-22 | 76 | 6 | 11 | Actual |
36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
10727 | 207.00 | 2022-05-23 | 76 | 4 | 6 | Actual |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
5231 | 1800.00 | 2021-12-23 | 76 | 6 | 6 | Budget |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
34695 | 324.06 | 2024-03-24 | 76 | 2 | 13 | Actual |
16211 | 184.81 | 2022-10-23 | 76 | 1 | 11 | Actual |
30472 | 624.00 | 2023-12-23 | 76 | 1 | 5 | Actual |
30855 | 1238.98 | 2023-12-23 | 76 | 1 | 8 | Actual |
8740 | 5403.00 | 2022-03-25 | 76 | 6 | 7 | Actual |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
23758 | 2265.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
16266 | 75.23 | 2022-10-23 | 76 | 3 | 11 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
31328 | 2690.78 | 2023-12-23 | 76 | 6 | 13 | Actual |
20333 | 48.63 | 2023-02-22 | 76 | 2 | 11 | Actual |
9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
8270 | 2100.00 | 2022-03-25 | 76 | 6 | 5 | Budget |
22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
17065 | 2573.00 | 2022-11-22 | 76 | 6 | 7 | Actual |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
8739 | 3200.00 | 2022-03-25 | 76 | 6 | 7 | Budget |
8540 | 169.00 | 2022-03-25 | 76 | 5 | 6 | Actual |
28517 | 6466.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
82 | 486.00 | 2021-08-22 | 76 | 6 | 3 | Actual |
7274 | 100.00 | 2022-02-22 | 76 | 2 | 6 | Budget |
35408 | 520.79 | 2024-04-22 | 76 | 2 | 8 | Actual |
2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
29546 | 130.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
33847 | 573.00 | 2024-03-24 | 76 | 1 | 5 | Actual |
7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
10679 | 322.00 | 2022-05-23 | 76 | 3 | 6 | Actual |
2334 | 836.00 | 2021-10-23 | 76 | 6 | 3 | Actual |
25727 | 2381.00 | 2023-08-22 | 76 | 6 | 3 | Actual |
37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
32042 | 10651.28 | 2024-01-22 | 76 | 6 | 8 | Actual |
15231 | 172.04 | 2022-09-22 | 76 | 1 | 11 | Actual |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
28603 | 546.55 | 2023-10-23 | 76 | 2 | 8 | Actual |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
33518 | 245.12 | 2024-02-22 | 76 | 1 | 13 | Actual |
29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
2782 | 90.00 | 2021-10-23 | 76 | 2 | 6 | Budget |
8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
10631 | 100.00 | 2022-05-23 | 76 | 2 | 6 | Budget |
15259 | 27.36 | 2022-09-22 | 76 | 2 | 11 | Actual |
1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
6026 | 2900.00 | 2022-01-22 | 76 | 6 | 5 | Budget |
11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
11377 | 50.00 | 2022-06-22 | 76 | 7 | 3 | Actual |
5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
21241 | 387.45 | 2023-03-25 | 76 | 2 | 8 | Actual |
28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
8678 | 400.00 | 2022-03-25 | 76 | 1 | 7 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
37497 | 153.00 | 2024-06-22 | 76 | 5 | 6 | Actual |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
4433 | 3463.27 | 2021-11-22 | 76 | 6 | 8 | Actual |
20713 | 106.00 | 2023-03-25 | 76 | 7 | 3 | Actual |
20506 | 15.65 | 2023-02-22 | 76 | 1 | 12 | Actual |
24105 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
39298 | 466.17 | 2024-07-23 | 76 | 2 | 13 | Actual |
29253 | 963.00 | 2023-11-22 | 76 | 1 | 4 | Actual |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
28896 | 310.34 | 2023-10-23 | 76 | 1 | 12 | Actual |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
7743 | 200.00 | 2022-02-22 | 76 | 2 | 8 | Budget |
26830 | 690.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
20247 | 4643.59 | 2023-02-22 | 76 | 6 | 8 | Actual |
351 | 380.00 | 2021-08-22 | 76 | 1 | 5 | Budget |
22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
38354 | 864.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
13354 | 298.06 | 2022-07-23 | 76 | 2 | 8 | Actual |
2461 | 599.00 | 2021-10-23 | 76 | 1 | 4 | Actual |
20360 | 57.14 | 2023-02-22 | 76 | 3 | 11 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
10307 | 506.00 | 2022-05-23 | 76 | 1 | 4 | Actual |
37999 | 215.66 | 2024-06-22 | 76 | 1 | 12 | Actual |
3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
10259 | 74.00 | 2022-05-23 | 76 | 7 | 3 | Actual |
18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
1617 | 250.00 | 2021-09-22 | 76 | 1 | 6 | Actual |
17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
683 | 100.00 | 2021-08-22 | 76 | 5 | 6 | Budget |
35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
9563 | 306.00 | 2022-04-22 | 76 | 3 | 6 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
8349 | 280.00 | 2022-03-25 | 76 | 1 | 6 | Budget |
29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
36147 | 716.00 | 2024-05-23 | 76 | 1 | 5 | Actual |
10972 | 3200.00 | 2022-05-23 | 76 | 6 | 7 | Budget |
6684 | 2600.00 | 2022-01-22 | 76 | 6 | 8 | Budget |
33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
Generated 2024-09-21 03:12:12.170 UTC