[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 875 > < TAKE 248 >
228 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2598 | 360.00 | 2021-10-20 | 76 | 1 | 5 | Actual |
7088 | 339.00 | 2022-02-19 | 76 | 1 | 5 | Actual |
23723 | 468.00 | 2023-06-19 | 76 | 1 | 4 | Actual |
16562 | 3705.00 | 2022-11-19 | 76 | 6 | 3 | Actual |
29877 | 84.80 | 2023-11-19 | 76 | 2 | 11 | Actual |
9387 | 2884.00 | 2022-04-19 | 76 | 6 | 5 | Actual |
21241 | 387.45 | 2023-03-22 | 76 | 2 | 8 | Actual |
15828 | 39.00 | 2022-10-20 | 76 | 2 | 6 | Actual |
8493 | 200.00 | 2022-03-22 | 76 | 4 | 6 | Budget |
27160 | 104.00 | 2023-09-19 | 76 | 2 | 6 | Actual |
3640 | 1874.00 | 2021-11-19 | 76 | 6 | 4 | Actual |
32815 | 280.00 | 2024-02-19 | 76 | 1 | 6 | Actual |
8740 | 5403.00 | 2022-03-22 | 76 | 6 | 7 | Actual |
22451 | 449.70 | 2023-04-19 | 76 | 6 | 11 | Actual |
25170 | 5356.00 | 2023-07-20 | 76 | 6 | 7 | Actual |
8445 | 312.00 | 2022-03-22 | 76 | 3 | 6 | Actual |
31798 | 151.00 | 2024-01-19 | 76 | 5 | 6 | Actual |
83 | 750.00 | 2021-08-19 | 76 | 6 | 3 | Budget |
1808 | 98.00 | 2021-09-19 | 76 | 5 | 6 | Actual |
4760 | 3904.00 | 2021-12-20 | 76 | 6 | 4 | Actual |
26713 | 167.92 | 2023-08-19 | 76 | 1 | 13 | Actual |
12036 | 368.00 | 2022-06-19 | 76 | 1 | 7 | Actual |
31177 | 117.78 | 2023-12-20 | 76 | 2 | 12 | Actual |
20214 | 473.82 | 2023-02-19 | 76 | 2 | 8 | Actual |
9329 | 380.00 | 2022-04-19 | 76 | 1 | 5 | Budget |
19535 | 28.42 | 2023-01-19 | 76 | 6 | 12 | Actual |
14763 | 3089.00 | 2022-09-19 | 76 | 6 | 5 | Actual |
21033 | 121.00 | 2023-03-22 | 76 | 5 | 6 | Actual |
5369 | 4100.00 | 2021-12-20 | 76 | 6 | 7 | Budget |
16412 | 20.97 | 2022-10-20 | 76 | 1 | 12 | Actual |
14229 | 146.51 | 2022-08-19 | 76 | 1 | 11 | Actual |
1289 | 52.00 | 2021-09-19 | 76 | 7 | 3 | Actual |
30051 | 55.02 | 2023-11-19 | 76 | 2 | 12 | Actual |
18683 | 423.00 | 2023-01-19 | 76 | 1 | 4 | Actual |
6152 | 122.00 | 2022-01-19 | 76 | 2 | 6 | Actual |
5824 | 550.00 | 2022-01-19 | 76 | 1 | 4 | Budget |
34375 | 78.42 | 2024-03-21 | 76 | 2 | 11 | Actual |
684 | 135.00 | 2021-08-19 | 76 | 5 | 6 | Actual |
15259 | 27.36 | 2022-09-19 | 76 | 2 | 11 | Actual |
14012 | 550.00 | 2022-08-19 | 76 | 1 | 7 | Actual |
19951 | 219.00 | 2023-02-19 | 76 | 3 | 6 | Actual |
10833 | 1600.00 | 2022-05-20 | 76 | 6 | 6 | Budget |
15998 | 558.00 | 2022-10-20 | 76 | 1 | 7 | Actual |
25457 | 53.95 | 2023-07-20 | 76 | 5 | 11 | Actual |
7148 | 2100.00 | 2022-02-19 | 76 | 6 | 5 | Budget |
17919 | 260.00 | 2022-12-20 | 76 | 3 | 6 | Actual |
28723 | 115.65 | 2023-10-20 | 76 | 2 | 11 | Actual |
10774 | 120.00 | 2022-05-20 | 76 | 5 | 6 | Actual |
2925 | 100.00 | 2021-10-20 | 76 | 5 | 6 | Budget |
38027 | 58.21 | 2024-06-19 | 76 | 2 | 12 | Actual |
26655 | 228.42 | 2023-08-19 | 76 | 6 | 12 | Actual |
7882 | 280.00 | 2022-03-22 | 76 | 1 | 3 | Budget |
34046 | 155.00 | 2024-03-21 | 76 | 5 | 6 | Actual |
18003 | 1168.00 | 2022-12-20 | 76 | 6 | 6 | Actual |
20128 | 1934.00 | 2023-02-19 | 76 | 6 | 7 | Actual |
23396 | 110.34 | 2023-05-20 | 76 | 4 | 11 | Actual |
19977 | 137.00 | 2023-02-19 | 76 | 4 | 6 | Actual |
19064 | 522.00 | 2023-01-19 | 76 | 1 | 7 | Actual |
17502 | 36.93 | 2022-11-19 | 76 | 6 | 12 | Actual |
16211 | 184.81 | 2022-10-20 | 76 | 1 | 11 | Actual |
36055 | 1035.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
7616 | 3200.00 | 2022-02-19 | 76 | 6 | 7 | Budget |
31296 | 324.06 | 2023-12-20 | 76 | 2 | 13 | Actual |
3126 | 3100.00 | 2021-10-20 | 76 | 6 | 7 | Budget |
37854 | 255.02 | 2024-06-19 | 76 | 3 | 11 | Actual |
20387 | 97.57 | 2023-02-19 | 76 | 4 | 11 | Actual |
2461 | 599.00 | 2021-10-20 | 76 | 1 | 4 | Actual |
27571 | 128.42 | 2023-09-19 | 76 | 2 | 11 | Actual |
19896 | 178.00 | 2023-02-19 | 76 | 1 | 6 | Actual |
12614 | 1369.00 | 2022-07-20 | 76 | 6 | 4 | Actual |
20713 | 106.00 | 2023-03-22 | 76 | 7 | 3 | Actual |
12693 | 427.00 | 2022-07-20 | 76 | 1 | 5 | Actual |
3204 | 380.00 | 2021-10-20 | 76 | 1 | 8 | Budget |
2655 | 1650.00 | 2021-10-20 | 76 | 6 | 5 | Actual |
36295 | 328.00 | 2024-05-20 | 76 | 3 | 6 | Actual |
35032 | 2601.00 | 2024-04-19 | 76 | 6 | 5 | Actual |
1947 | 380.00 | 2021-09-19 | 76 | 1 | 7 | Budget |
38567 | 118.00 | 2024-07-20 | 76 | 2 | 6 | Actual |
33881 | 3507.00 | 2024-03-21 | 76 | 6 | 5 | Actual |
24880 | 2645.00 | 2023-07-20 | 76 | 6 | 5 | Actual |
32601 | 203.00 | 2024-02-19 | 76 | 7 | 3 | Actual |
30472 | 624.00 | 2023-12-20 | 76 | 1 | 5 | Actual |
31633 | 3894.00 | 2024-01-19 | 76 | 6 | 5 | Actual |
37827 | 76.29 | 2024-06-19 | 76 | 2 | 11 | Actual |
13753 | 3463.00 | 2022-08-19 | 76 | 6 | 5 | Actual |
28192 | 585.00 | 2023-10-20 | 76 | 1 | 5 | Actual |
29043 | 569.68 | 2023-10-20 | 76 | 2 | 13 | Actual |
21213 | 867.76 | 2023-03-22 | 76 | 1 | 8 | Actual |
32128 | 153.95 | 2024-01-19 | 76 | 2 | 11 | Actual |
14517 | 672.00 | 2022-09-19 | 76 | 1 | 3 | Actual |
20834 | 394.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
21777 | 740.00 | 2023-04-19 | 76 | 6 | 4 | Actual |
28575 | 1034.43 | 2023-10-20 | 76 | 1 | 8 | Actual |
37297 | 743.00 | 2024-06-19 | 76 | 1 | 5 | Actual |
18354 | 87.99 | 2022-12-20 | 76 | 4 | 11 | Actual |
32008 | 504.12 | 2024-01-19 | 76 | 2 | 8 | Actual |
31003 | 84.80 | 2023-12-20 | 76 | 2 | 11 | Actual |
7942 | 750.00 | 2022-03-22 | 76 | 6 | 3 | Budget |
27980 | 751.00 | 2023-10-20 | 76 | 1 | 3 | Actual |
2007 | 3721.00 | 2021-09-19 | 76 | 6 | 7 | Actual |
37390 | 256.00 | 2024-06-19 | 76 | 1 | 6 | Actual |
14257 | 29.48 | 2022-08-19 | 76 | 2 | 11 | Actual |
26144 | 542.00 | 2023-08-19 | 76 | 6 | 6 | Actual |
37999 | 215.66 | 2024-06-19 | 76 | 1 | 12 | Actual |
29965 | 741.20 | 2023-11-19 | 76 | 6 | 11 | Actual |
39331 | 4076.77 | 2024-07-20 | 76 | 6 | 13 | Actual |
34784 | 809.00 | 2024-04-19 | 76 | 1 | 3 | Actual |
34610 | 1782.71 | 2024-03-21 | 76 | 6 | 12 | Actual |
6434 | 380.00 | 2022-01-19 | 76 | 1 | 7 | Budget |
2087 | 576.85 | 2021-09-19 | 76 | 1 | 8 | Actual |
9854 | 4145.00 | 2022-04-19 | 76 | 6 | 7 | Actual |
18415 | 1053.97 | 2022-12-20 | 76 | 6 | 11 | Actual |
3391 | 276.00 | 2021-11-19 | 76 | 1 | 3 | Actual |
35728 | 112.46 | 2024-04-19 | 76 | 2 | 12 | Actual |
29466 | 80.00 | 2023-11-19 | 76 | 2 | 6 | Actual |
11298 | 1030.00 | 2022-06-19 | 76 | 6 | 3 | Actual |
15941 | 811.00 | 2022-10-20 | 76 | 6 | 6 | Actual |
36650 | 435.87 | 2024-05-20 | 76 | 1 | 11 | Actual |
9981 | 200.00 | 2022-04-19 | 76 | 2 | 8 | Budget |
31691 | 288.00 | 2024-01-19 | 76 | 1 | 6 | Actual |
25290 | 6623.93 | 2023-07-20 | 76 | 6 | 8 | Actual |
15743 | 3276.00 | 2022-10-20 | 76 | 6 | 5 | Actual |
14670 | 2606.00 | 2022-09-19 | 76 | 6 | 4 | Actual |
4108 | 1118.00 | 2021-11-19 | 76 | 6 | 6 | Actual |
25727 | 2381.00 | 2023-08-19 | 76 | 6 | 3 | Actual |
36849 | 211.40 | 2024-05-20 | 76 | 1 | 12 | Actual |
11376 | 70.00 | 2022-06-19 | 76 | 7 | 3 | Budget |
2878 | 200.00 | 2021-10-20 | 76 | 4 | 6 | Budget |
8678 | 400.00 | 2022-03-22 | 76 | 1 | 7 | Actual |
37119 | 2259.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
26085 | 135.00 | 2023-08-19 | 76 | 4 | 6 | Actual |
4374 | 200.00 | 2021-11-19 | 76 | 2 | 8 | Budget |
24048 | 1098.00 | 2023-06-19 | 76 | 6 | 6 | Actual |
22754 | 1519.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
11707 | 286.00 | 2022-06-19 | 76 | 1 | 6 | Actual |
8129 | 3421.00 | 2022-03-22 | 76 | 6 | 4 | Actual |
7883 | 289.00 | 2022-03-22 | 76 | 1 | 3 | Actual |
36732 | 181.61 | 2024-05-20 | 76 | 4 | 11 | Actual |
28637 | 11764.94 | 2023-10-20 | 76 | 6 | 8 | Actual |
13416 | 3775.39 | 2022-07-20 | 76 | 6 | 8 | Actual |
27598 | 251.83 | 2023-09-19 | 76 | 3 | 11 | Actual |
5776 | 101.00 | 2022-01-19 | 76 | 7 | 3 | Actual |
9610 | 200.00 | 2022-04-19 | 76 | 4 | 6 | Budget |
19592 | 817.00 | 2023-02-19 | 76 | 1 | 3 | Actual |
3856 | 200.00 | 2021-11-19 | 76 | 1 | 6 | Budget |
8866 | 285.93 | 2022-03-22 | 76 | 2 | 8 | Actual |
23603 | 816.00 | 2023-06-19 | 76 | 1 | 3 | Actual |
4188 | 412.00 | 2021-11-19 | 76 | 1 | 7 | Actual |
14551 | 5426.00 | 2022-09-19 | 76 | 6 | 3 | Actual |
16860 | 67.00 | 2022-11-19 | 76 | 2 | 6 | Actual |
3954 | 242.00 | 2021-11-19 | 76 | 3 | 6 | Actual |
33426 | 50.76 | 2024-02-19 | 76 | 2 | 12 | Actual |
29253 | 963.00 | 2023-11-19 | 76 | 1 | 4 | Actual |
2832 | 345.00 | 2021-10-20 | 76 | 3 | 6 | Actual |
6202 | 280.00 | 2022-01-19 | 76 | 3 | 6 | Budget |
39151 | 261.40 | 2024-07-20 | 76 | 1 | 12 | Actual |
20564 | 48.63 | 2023-02-19 | 76 | 6 | 12 | Actual |
6025 | 3516.00 | 2022-01-19 | 76 | 6 | 5 | Actual |
2831 | 280.00 | 2021-10-20 | 76 | 3 | 6 | Budget |
29439 | 237.00 | 2023-11-19 | 76 | 1 | 6 | Actual |
12552 | 528.00 | 2022-07-20 | 76 | 1 | 4 | Actual |
13596 | 198.00 | 2022-08-19 | 76 | 7 | 3 | Actual |
33224 | 448.64 | 2024-02-19 | 76 | 1 | 11 | Actual |
29931 | 199.70 | 2023-11-19 | 76 | 4 | 11 | Actual |
35582 | 210.34 | 2024-04-19 | 76 | 4 | 11 | Actual |
23342 | 78.42 | 2023-05-20 | 76 | 2 | 11 | Actual |
36910 | 2130.59 | 2024-05-20 | 76 | 6 | 12 | Actual |
12177 | 380.00 | 2022-06-19 | 76 | 1 | 8 | Budget |
34347 | 445.45 | 2024-03-21 | 76 | 1 | 11 | Actual |
4187 | 380.00 | 2021-11-19 | 76 | 1 | 7 | Budget |
30414 | 4400.00 | 2023-12-20 | 76 | 6 | 4 | Actual |
210 | 550.00 | 2021-08-19 | 76 | 1 | 4 | Budget |
25607 | 25.23 | 2023-07-20 | 76 | 6 | 12 | Actual |
7615 | 1262.00 | 2022-02-19 | 76 | 6 | 7 | Actual |
4047 | 100.00 | 2021-11-19 | 76 | 5 | 6 | Budget |
8128 | 2000.00 | 2022-03-22 | 76 | 6 | 4 | Budget |
27890 | 517.05 | 2023-09-19 | 76 | 2 | 13 | Actual |
27240 | 113.00 | 2023-09-19 | 76 | 5 | 6 | Actual |
13894 | 163.00 | 2022-08-19 | 76 | 4 | 6 | Actual |
4375 | 382.91 | 2021-11-19 | 76 | 2 | 8 | Actual |
24016 | 125.00 | 2023-06-19 | 76 | 5 | 6 | Actual |
10306 | 480.00 | 2022-05-20 | 76 | 1 | 4 | Budget |
10582 | 280.00 | 2022-05-20 | 76 | 1 | 6 | Budget |
33340 | 624.17 | 2024-02-19 | 76 | 6 | 11 | Actual |
6949 | 550.00 | 2022-02-19 | 76 | 1 | 4 | Budget |
6104 | 228.00 | 2022-01-19 | 76 | 1 | 6 | Actual |
15405 | 16.72 | 2022-09-19 | 76 | 1 | 12 | Actual |
11425 | 480.00 | 2022-06-19 | 76 | 1 | 4 | Budget |
4433 | 3463.27 | 2021-11-19 | 76 | 6 | 8 | Actual |
492 | 200.00 | 2021-08-19 | 76 | 1 | 6 | Budget |
7274 | 100.00 | 2022-02-19 | 76 | 2 | 6 | Budget |
5496 | 200.00 | 2021-12-20 | 76 | 2 | 8 | Budget |
18598 | 3573.00 | 2023-01-19 | 76 | 6 | 3 | Actual |
6622 | 304.12 | 2022-01-19 | 76 | 2 | 8 | Actual |
15708 | 358.00 | 2022-10-20 | 76 | 1 | 5 | Actual |
1664 | 90.00 | 2021-09-19 | 76 | 2 | 6 | Budget |
32664 | 3298.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
26419 | 196.51 | 2023-08-19 | 76 | 1 | 11 | Actual |
7323 | 293.00 | 2022-02-19 | 76 | 3 | 6 | Actual |
32392 | 238.10 | 2024-01-19 | 76 | 1 | 13 | Actual |
23314 | 147.57 | 2023-05-20 | 76 | 1 | 11 | Actual |
9980 | 372.30 | 2022-04-19 | 76 | 2 | 8 | Actual |
13502 | 810.00 | 2022-08-19 | 76 | 1 | 3 | Actual |
5885 | 1769.00 | 2022-01-19 | 76 | 6 | 4 | Actual |
34997 | 654.00 | 2024-04-19 | 76 | 1 | 5 | Actual |
34135 | 918.00 | 2024-03-21 | 76 | 1 | 7 | Actual |
21624 | 658.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
35879 | 4094.31 | 2024-04-19 | 76 | 6 | 13 | Actual |
3531 | 80.00 | 2021-11-19 | 76 | 7 | 3 | Actual |
8819 | 380.00 | 2022-03-22 | 76 | 1 | 8 | Budget |
4326 | 380.00 | 2021-11-19 | 76 | 1 | 8 | Budget |
7226 | 304.00 | 2022-02-19 | 76 | 1 | 6 | Actual |
8540 | 169.00 | 2022-03-22 | 76 | 5 | 6 | Actual |
28072 | 180.00 | 2023-10-20 | 76 | 7 | 3 | Actual |
28695 | 369.91 | 2023-10-20 | 76 | 1 | 11 | Actual |
23 | 297.00 | 2021-08-19 | 76 | 1 | 3 | Actual |
8598 | 2328.00 | 2022-03-22 | 76 | 6 | 6 | Actual |
15173 | 10266.42 | 2022-09-19 | 76 | 6 | 8 | Actual |
6762 | 358.00 | 2022-02-19 | 76 | 1 | 3 | Actual |
3064 | 505.00 | 2021-10-20 | 76 | 1 | 7 | Actual |
11160 | 3340.54 | 2022-05-20 | 76 | 6 | 8 | Actual |
18810 | 3137.00 | 2023-01-19 | 76 | 6 | 5 | Actual |
5171 | 131.00 | 2021-12-20 | 76 | 5 | 6 | Actual |
19305 | 25.23 | 2023-01-19 | 76 | 2 | 11 | Actual |
14848 | 90.00 | 2022-09-19 | 76 | 2 | 6 | Actual |
7742 | 229.87 | 2022-02-19 | 76 | 2 | 8 | Actual |
22067 | 760.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
32100 | 343.32 | 2024-01-19 | 76 | 1 | 11 | Actual |
Generated 2024-09-18 23:19:27.605 UTC