[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 873 > < TAKE 250 >
230 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35145 | 314.00 | 2024-04-21 | 76 | 3 | 6 | Actual |
8677 | 480.00 | 2022-03-24 | 76 | 1 | 7 | Budget |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
32722 | 643.00 | 2024-02-21 | 76 | 1 | 5 | Actual |
11160 | 3340.54 | 2022-05-22 | 76 | 6 | 8 | Actual |
24258 | 6978.48 | 2023-06-21 | 76 | 6 | 8 | Actual |
4108 | 1118.00 | 2021-11-21 | 76 | 6 | 6 | Actual |
9250 | 1590.00 | 2022-04-21 | 76 | 6 | 4 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
4981 | 239.00 | 2021-12-22 | 76 | 1 | 6 | Actual |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
15405 | 16.72 | 2022-09-21 | 76 | 1 | 12 | Actual |
12505 | 90.00 | 2022-07-22 | 76 | 7 | 3 | Actual |
14848 | 90.00 | 2022-09-21 | 76 | 2 | 6 | Actual |
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
2985 | 1400.00 | 2021-10-22 | 76 | 6 | 6 | Budget |
13307 | 380.00 | 2022-07-22 | 76 | 1 | 8 | Budget |
10258 | 70.00 | 2022-05-22 | 76 | 7 | 3 | Budget |
7087 | 380.00 | 2022-02-21 | 76 | 1 | 5 | Budget |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
32629 | 912.00 | 2024-02-21 | 76 | 1 | 4 | Actual |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
18300 | 27.36 | 2022-12-22 | 76 | 2 | 11 | Actual |
34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
19185 | 460.18 | 2023-01-21 | 76 | 2 | 8 | Actual |
34668 | 341.61 | 2024-03-23 | 76 | 1 | 13 | Actual |
20533 | 12.46 | 2023-02-21 | 76 | 2 | 12 | Actual |
36849 | 211.40 | 2024-05-22 | 76 | 1 | 12 | Actual |
14402 | 17.78 | 2022-08-21 | 76 | 1 | 12 | Actual |
23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
15495 | 856.00 | 2022-10-22 | 76 | 1 | 3 | Actual |
27423 | 1082.92 | 2023-09-21 | 76 | 1 | 8 | Actual |
13894 | 163.00 | 2022-08-21 | 76 | 4 | 6 | Actual |
32452 | 3867.99 | 2024-01-21 | 76 | 6 | 13 | Actual |
14284 | 113.53 | 2022-08-21 | 76 | 3 | 11 | Actual |
39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
26031 | 48.00 | 2023-08-21 | 76 | 2 | 6 | Actual |
21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
13718 | 421.00 | 2022-08-21 | 76 | 1 | 5 | Actual |
19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
27571 | 128.42 | 2023-09-21 | 76 | 2 | 11 | Actual |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
36182 | 2084.00 | 2024-05-22 | 76 | 6 | 5 | Actual |
17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
5124 | 174.00 | 2021-12-22 | 76 | 4 | 6 | Actual |
15801 | 200.00 | 2022-10-22 | 76 | 1 | 6 | Actual |
34576 | 117.78 | 2024-03-23 | 76 | 2 | 12 | Actual |
14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
31922 | 5607.00 | 2024-01-21 | 76 | 6 | 7 | Actual |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
22985 | 113.00 | 2023-05-22 | 76 | 4 | 6 | Actual |
34695 | 324.06 | 2024-03-23 | 76 | 2 | 13 | Actual |
19064 | 522.00 | 2023-01-21 | 76 | 1 | 7 | Actual |
8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
16833 | 240.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
31177 | 117.78 | 2023-12-22 | 76 | 2 | 12 | Actual |
3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
8446 | 280.00 | 2022-03-24 | 76 | 3 | 6 | Budget |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
16439 | 12.46 | 2022-10-22 | 76 | 2 | 12 | Actual |
24139 | 7952.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
31003 | 84.80 | 2023-12-22 | 76 | 2 | 11 | Actual |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
24668 | 3019.00 | 2023-07-22 | 76 | 6 | 3 | Actual |
33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
637 | 191.00 | 2021-08-21 | 76 | 4 | 6 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
14429 | 11.40 | 2022-08-21 | 76 | 2 | 12 | Actual |
18975 | 76.00 | 2023-01-21 | 76 | 5 | 6 | Actual |
27923 | 3241.66 | 2023-09-21 | 76 | 6 | 13 | Actual |
12834 | 260.00 | 2022-07-22 | 76 | 1 | 6 | Actual |
3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
541 | 105.00 | 2021-08-21 | 76 | 2 | 6 | Actual |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
8739 | 3200.00 | 2022-03-24 | 76 | 6 | 7 | Budget |
2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
39213 | 1873.13 | 2024-07-22 | 76 | 6 | 12 | Actual |
743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
36295 | 328.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
32815 | 280.00 | 2024-02-21 | 76 | 1 | 6 | Actual |
32664 | 3298.00 | 2024-02-21 | 76 | 6 | 4 | Actual |
2086 | 380.00 | 2021-09-21 | 76 | 1 | 8 | Budget |
30294 | 1979.00 | 2023-12-22 | 76 | 6 | 3 | Actual |
37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
23314 | 147.57 | 2023-05-22 | 76 | 1 | 11 | Actual |
11298 | 1030.00 | 2022-06-21 | 76 | 6 | 3 | Actual |
31211 | 2452.93 | 2023-12-22 | 76 | 6 | 12 | Actual |
22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
884 | 3100.00 | 2021-08-21 | 76 | 6 | 7 | Budget |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
21658 | 2148.00 | 2023-04-21 | 76 | 6 | 3 | Actual |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
39179 | 109.27 | 2024-07-22 | 76 | 2 | 12 | Actual |
27543 | 389.06 | 2023-09-21 | 76 | 1 | 11 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
20186 | 781.40 | 2023-02-21 | 76 | 1 | 8 | Actual |
5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
11754 | 100.00 | 2022-06-21 | 76 | 2 | 6 | Budget |
4327 | 525.33 | 2021-11-21 | 76 | 1 | 8 | Actual |
3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
21534 | 23.10 | 2023-03-24 | 76 | 1 | 12 | Actual |
6623 | 200.00 | 2022-01-21 | 76 | 2 | 8 | Budget |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
10306 | 480.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
17713 | 2732.00 | 2022-12-22 | 76 | 6 | 4 | Actual |
27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
33754 | 846.00 | 2024-03-23 | 76 | 1 | 4 | Actual |
35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
36347 | 146.00 | 2024-05-22 | 76 | 5 | 6 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
6202 | 280.00 | 2022-01-21 | 76 | 3 | 6 | Budget |
19951 | 219.00 | 2023-02-21 | 76 | 3 | 6 | Actual |
20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
21155 | 7712.00 | 2023-03-24 | 76 | 6 | 7 | Actual |
36147 | 716.00 | 2024-05-22 | 76 | 1 | 5 | Actual |
25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
20506 | 15.65 | 2023-02-21 | 76 | 1 | 12 | Actual |
965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
9563 | 306.00 | 2022-04-21 | 76 | 3 | 6 | Actual |
21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
12285 | 5551.18 | 2022-06-21 | 76 | 6 | 8 | Actual |
31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
11804 | 280.00 | 2022-06-21 | 76 | 3 | 6 | Budget |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
28804 | 44.38 | 2023-10-22 | 76 | 5 | 11 | Actual |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
23603 | 816.00 | 2023-06-21 | 76 | 1 | 3 | Actual |
35936 | 842.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
31057 | 212.47 | 2023-12-22 | 76 | 4 | 11 | Actual |
4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
17352 | 25.23 | 2022-11-21 | 76 | 5 | 11 | Actual |
8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
31269 | 167.92 | 2023-12-22 | 76 | 1 | 13 | Actual |
36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
2984 | 1167.00 | 2021-10-22 | 76 | 6 | 6 | Actual |
29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
25909 | 458.00 | 2023-08-21 | 76 | 1 | 5 | Actual |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
15286 | 76.29 | 2022-09-21 | 76 | 3 | 11 | Actual |
26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
17864 | 240.00 | 2022-12-22 | 76 | 1 | 6 | Actual |
38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
Generated 2024-09-20 15:31:56.575 UTC