[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 874 > < TAKE 256 >
229 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
10041 | 4840.57 | 2022-04-22 | 76 | 6 | 8 | Actual |
24105 | 558.00 | 2023-06-22 | 76 | 1 | 7 | Actual |
27485 | 8026.99 | 2023-09-22 | 76 | 6 | 8 | Actual |
17185 | 5992.10 | 2022-11-22 | 76 | 6 | 8 | Actual |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
21007 | 168.00 | 2023-03-25 | 76 | 4 | 6 | Actual |
7804 | 2200.00 | 2022-02-22 | 76 | 6 | 8 | Budget |
3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
9005 | 280.00 | 2022-04-22 | 76 | 1 | 3 | Budget |
30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
6900 | 70.00 | 2022-02-22 | 76 | 7 | 3 | Budget |
38772 | 5342.00 | 2024-07-23 | 76 | 6 | 7 | Actual |
21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
13920 | 123.00 | 2022-08-22 | 76 | 5 | 6 | Actual |
31980 | 1072.31 | 2024-01-22 | 76 | 1 | 8 | Actual |
5557 | 2600.00 | 2021-12-23 | 76 | 6 | 8 | Budget |
14107 | 648.06 | 2022-08-22 | 76 | 1 | 8 | Actual |
6202 | 280.00 | 2022-01-22 | 76 | 3 | 6 | Budget |
23 | 297.00 | 2021-08-22 | 76 | 1 | 3 | Actual |
32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
9853 | 3200.00 | 2022-04-22 | 76 | 6 | 7 | Budget |
7695 | 531.39 | 2022-02-22 | 76 | 1 | 8 | Actual |
6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
11754 | 100.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
35287 | 720.00 | 2024-04-22 | 76 | 1 | 7 | Actual |
10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
20414 | 57.14 | 2023-02-22 | 76 | 5 | 11 | Actual |
6248 | 200.00 | 2022-01-22 | 76 | 4 | 6 | Budget |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
24938 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
33881 | 3507.00 | 2024-03-24 | 76 | 6 | 5 | Actual |
12176 | 546.55 | 2022-06-22 | 76 | 1 | 8 | Actual |
28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
12365 | 297.00 | 2022-07-23 | 76 | 1 | 3 | Actual |
28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
2984 | 1167.00 | 2021-10-23 | 76 | 6 | 6 | Actual |
37239 | 4523.00 | 2024-06-22 | 76 | 6 | 4 | Actual |
26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
19923 | 81.00 | 2023-02-22 | 76 | 2 | 6 | Actual |
19977 | 137.00 | 2023-02-22 | 76 | 4 | 6 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
27330 | 816.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
32300 | 242.25 | 2024-01-22 | 76 | 1 | 12 | Actual |
9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
352 | 384.00 | 2021-08-22 | 76 | 1 | 5 | Actual |
38354 | 864.00 | 2024-07-23 | 76 | 1 | 4 | Actual |
27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
19277 | 168.85 | 2023-01-22 | 76 | 1 | 11 | Actual |
9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
20656 | 3458.00 | 2023-03-25 | 76 | 6 | 3 | Actual |
21120 | 515.00 | 2023-03-25 | 76 | 1 | 7 | Actual |
5884 | 2500.00 | 2022-01-22 | 76 | 6 | 4 | Budget |
31477 | 180.00 | 2024-01-22 | 76 | 7 | 3 | Actual |
2598 | 360.00 | 2021-10-23 | 76 | 1 | 5 | Actual |
10773 | 100.00 | 2022-05-23 | 76 | 5 | 6 | Budget |
28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
5885 | 1769.00 | 2022-01-22 | 76 | 6 | 4 | Actual |
27652 | 84.80 | 2023-09-22 | 76 | 5 | 11 | Actual |
32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
7803 | 2693.56 | 2022-02-22 | 76 | 6 | 8 | Actual |
2274 | 280.00 | 2021-10-23 | 76 | 1 | 3 | Budget |
37881 | 226.30 | 2024-06-22 | 76 | 4 | 11 | Actual |
35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
23758 | 2265.00 | 2023-06-22 | 76 | 6 | 4 | Actual |
33577 | 1513.56 | 2024-02-22 | 76 | 6 | 13 | Actual |
27451 | 576.85 | 2023-09-22 | 76 | 2 | 8 | Actual |
32664 | 3298.00 | 2024-02-22 | 76 | 6 | 4 | Actual |
6622 | 304.12 | 2022-01-22 | 76 | 2 | 8 | Actual |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
6434 | 380.00 | 2022-01-22 | 76 | 1 | 7 | Budget |
24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
18095 | 7714.00 | 2022-12-23 | 76 | 6 | 7 | Actual |
3856 | 200.00 | 2021-11-22 | 76 | 1 | 6 | Budget |
1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
351 | 380.00 | 2021-08-22 | 76 | 1 | 5 | Budget |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
19157 | 842.01 | 2023-01-22 | 76 | 1 | 8 | Actual |
163 | 71.00 | 2021-08-22 | 76 | 7 | 3 | Actual |
19007 | 755.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
17243 | 128.42 | 2022-11-22 | 76 | 1 | 11 | Actual |
9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
12693 | 427.00 | 2022-07-23 | 76 | 1 | 5 | Actual |
14284 | 113.53 | 2022-08-22 | 76 | 3 | 11 | Actual |
541 | 105.00 | 2021-08-22 | 76 | 2 | 6 | Actual |
36437 | 901.00 | 2024-05-23 | 76 | 1 | 7 | Actual |
35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
34610 | 1782.71 | 2024-03-24 | 76 | 6 | 12 | Actual |
4980 | 200.00 | 2021-12-23 | 76 | 1 | 6 | Budget |
30051 | 55.02 | 2023-11-22 | 76 | 2 | 12 | Actual |
15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
10120 | 275.00 | 2022-05-23 | 76 | 1 | 3 | Actual |
16470 | 25.23 | 2022-10-23 | 76 | 6 | 12 | Actual |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
15941 | 811.00 | 2022-10-23 | 76 | 6 | 6 | Actual |
35642 | 927.37 | 2024-04-22 | 76 | 6 | 11 | Actual |
965 | 625.34 | 2021-08-22 | 76 | 1 | 8 | Actual |
37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
23816 | 344.00 | 2023-06-22 | 76 | 1 | 5 | Actual |
31149 | 303.96 | 2023-12-23 | 76 | 1 | 12 | Actual |
38177 | 2311.82 | 2024-06-22 | 76 | 6 | 13 | Actual |
5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
23456 | 449.70 | 2023-05-23 | 76 | 6 | 11 | Actual |
32334 | 1976.33 | 2024-01-22 | 76 | 6 | 12 | Actual |
27890 | 517.05 | 2023-09-22 | 76 | 2 | 13 | Actual |
2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
25430 | 78.42 | 2023-07-23 | 76 | 4 | 11 | Actual |
21567 | 28.42 | 2023-03-25 | 76 | 6 | 12 | Actual |
21476 | 847.58 | 2023-03-25 | 76 | 6 | 11 | Actual |
9793 | 515.00 | 2022-04-22 | 76 | 1 | 7 | Actual |
29791 | 6734.54 | 2023-11-22 | 76 | 6 | 8 | Actual |
13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
1538 | 1700.00 | 2021-09-22 | 76 | 6 | 5 | Budget |
22217 | 702.61 | 2023-04-22 | 76 | 1 | 8 | Actual |
6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
1072 | 2100.00 | 2021-08-22 | 76 | 6 | 8 | Budget |
21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
10582 | 280.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
30294 | 1979.00 | 2023-12-23 | 76 | 6 | 3 | Actual |
27805 | 2969.96 | 2023-09-22 | 76 | 6 | 12 | Actual |
35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
31420 | 2615.00 | 2024-01-22 | 76 | 6 | 3 | Actual |
8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
6201 | 312.00 | 2022-01-22 | 76 | 3 | 6 | Actual |
35500 | 369.91 | 2024-04-22 | 76 | 1 | 11 | Actual |
589 | 280.00 | 2021-08-22 | 76 | 3 | 6 | Budget |
19332 | 59.27 | 2023-01-22 | 76 | 3 | 11 | Actual |
9932 | 648.06 | 2022-04-22 | 76 | 1 | 8 | Actual |
14928 | 113.00 | 2022-09-22 | 76 | 5 | 6 | Actual |
33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
2783 | 71.00 | 2021-10-23 | 76 | 2 | 6 | Actual |
21869 | 2024.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
1397 | 1500.00 | 2021-09-22 | 76 | 6 | 4 | Budget |
29076 | 4803.10 | 2023-10-23 | 76 | 6 | 13 | Actual |
34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
12614 | 1369.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
36592 | 6567.87 | 2024-05-23 | 76 | 6 | 8 | Actual |
11425 | 480.00 | 2022-06-22 | 76 | 1 | 4 | Budget |
1537 | 2703.00 | 2021-09-22 | 76 | 6 | 5 | Actual |
3857 | 293.00 | 2021-11-22 | 76 | 1 | 6 | Actual |
33939 | 289.00 | 2024-03-24 | 76 | 1 | 6 | Actual |
16153 | 8510.33 | 2022-10-23 | 76 | 6 | 8 | Actual |
32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
15173 | 10266.42 | 2022-09-22 | 76 | 6 | 8 | Actual |
15998 | 558.00 | 2022-10-23 | 76 | 1 | 7 | Actual |
25348 | 168.85 | 2023-07-23 | 76 | 1 | 11 | Actual |
17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
2008 | 3100.00 | 2021-09-22 | 76 | 6 | 7 | Budget |
2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
23011 | 127.00 | 2023-05-23 | 76 | 5 | 6 | Actual |
26474 | 108.21 | 2023-08-22 | 76 | 3 | 11 | Actual |
25944 | 2190.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
13165 | 436.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
25548 | 17.78 | 2023-07-23 | 76 | 1 | 12 | Actual |
4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
26655 | 228.42 | 2023-08-22 | 76 | 6 | 12 | Actual |
14402 | 17.78 | 2022-08-22 | 76 | 1 | 12 | Actual |
13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
28285 | 309.00 | 2023-10-23 | 76 | 1 | 6 | Actual |
15495 | 856.00 | 2022-10-23 | 76 | 1 | 3 | Actual |
11051 | 688.97 | 2022-05-23 | 76 | 1 | 8 | Actual |
22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
26447 | 76.29 | 2023-08-22 | 76 | 2 | 11 | Actual |
33046 | 4678.00 | 2024-02-22 | 76 | 6 | 7 | Actual |
20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
17352 | 25.23 | 2022-11-22 | 76 | 5 | 11 | Actual |
3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
11898 | 100.00 | 2022-06-22 | 76 | 5 | 6 | Budget |
12035 | 480.00 | 2022-06-22 | 76 | 1 | 7 | Budget |
29579 | 839.00 | 2023-11-22 | 76 | 6 | 6 | Actual |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
37999 | 215.66 | 2024-06-22 | 76 | 1 | 12 | Actual |
15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
1868 | 2135.00 | 2021-09-22 | 76 | 6 | 6 | Actual |
3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
36968 | 327.57 | 2024-05-23 | 76 | 1 | 13 | Actual |
15650 | 1071.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
31057 | 212.47 | 2023-12-23 | 76 | 4 | 11 | Actual |
1761 | 250.00 | 2021-09-22 | 76 | 4 | 6 | Actual |
Generated 2024-09-21 17:52:29.595 UTC