[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 887
216 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
4650 | 90.00 | 2021-12-22 | 76 | 7 | 3 | Budget |
26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
7477 | 1051.00 | 2022-02-21 | 76 | 6 | 6 | Actual |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
26501 | 105.02 | 2023-08-21 | 76 | 4 | 11 | Actual |
16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
8539 | 100.00 | 2022-03-24 | 76 | 5 | 6 | Budget |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
28723 | 115.65 | 2023-10-22 | 76 | 2 | 11 | Actual |
8819 | 380.00 | 2022-03-24 | 76 | 1 | 8 | Budget |
2926 | 129.00 | 2021-10-22 | 76 | 5 | 6 | Actual |
11099 | 200.00 | 2022-05-22 | 76 | 2 | 8 | Budget |
9387 | 2884.00 | 2022-04-21 | 76 | 6 | 5 | Actual |
10307 | 506.00 | 2022-05-22 | 76 | 1 | 4 | Actual |
33104 | 1072.31 | 2024-02-21 | 76 | 1 | 8 | Actual |
38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
15828 | 39.00 | 2022-10-22 | 76 | 2 | 6 | Actual |
3904 | 100.00 | 2021-11-21 | 76 | 2 | 6 | Budget |
5884 | 2500.00 | 2022-01-21 | 76 | 6 | 4 | Budget |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
32842 | 84.00 | 2024-02-21 | 76 | 2 | 6 | Actual |
11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
14229 | 146.51 | 2022-08-21 | 76 | 1 | 11 | Actual |
19977 | 137.00 | 2023-02-21 | 76 | 4 | 6 | Actual |
21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
36530 | 1125.34 | 2024-05-22 | 76 | 1 | 8 | Actual |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
1072 | 2100.00 | 2021-08-21 | 76 | 6 | 8 | Budget |
27188 | 312.00 | 2023-09-21 | 76 | 3 | 6 | Actual |
34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
3954 | 242.00 | 2021-11-21 | 76 | 3 | 6 | Actual |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
29965 | 741.20 | 2023-11-21 | 76 | 6 | 11 | Actual |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
10504 | 1542.00 | 2022-05-22 | 76 | 6 | 5 | Actual |
36089 | 4659.00 | 2024-05-22 | 76 | 6 | 4 | Actual |
34375 | 78.42 | 2024-03-23 | 76 | 2 | 11 | Actual |
6153 | 100.00 | 2022-01-21 | 76 | 2 | 6 | Budget |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
10774 | 120.00 | 2022-05-22 | 76 | 5 | 6 | Actual |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
17502 | 36.93 | 2022-11-21 | 76 | 6 | 12 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
24938 | 186.00 | 2023-07-22 | 76 | 1 | 6 | Actual |
34289 | 5029.96 | 2024-03-23 | 76 | 6 | 8 | Actual |
28695 | 369.91 | 2023-10-22 | 76 | 1 | 11 | Actual |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
34904 | 873.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
33577 | 1513.56 | 2024-02-21 | 76 | 6 | 13 | Actual |
1761 | 250.00 | 2021-09-21 | 76 | 4 | 6 | Actual |
23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
16860 | 67.00 | 2022-11-21 | 76 | 2 | 6 | Actual |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
37530 | 1213.00 | 2024-06-21 | 76 | 6 | 6 | Actual |
33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
25228 | 751.10 | 2023-07-22 | 76 | 1 | 8 | Actual |
17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
11238 | 280.00 | 2022-06-21 | 76 | 1 | 3 | Budget |
3252 | 200.00 | 2021-10-22 | 76 | 2 | 8 | Budget |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
37827 | 76.29 | 2024-06-21 | 76 | 2 | 11 | Actual |
30705 | 1091.00 | 2023-12-22 | 76 | 6 | 6 | Actual |
32128 | 153.95 | 2024-01-21 | 76 | 2 | 11 | Actual |
3391 | 276.00 | 2021-11-21 | 76 | 1 | 3 | Actual |
25256 | 367.75 | 2023-07-22 | 76 | 2 | 8 | Actual |
21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
13087 | 1196.00 | 2022-07-22 | 76 | 6 | 6 | Actual |
29636 | 926.00 | 2023-11-21 | 76 | 1 | 7 | Actual |
4047 | 100.00 | 2021-11-21 | 76 | 5 | 6 | Budget |
22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
9932 | 648.06 | 2022-04-21 | 76 | 1 | 8 | Actual |
18810 | 3137.00 | 2023-01-21 | 76 | 6 | 5 | Actual |
38234 | 767.00 | 2024-07-22 | 76 | 1 | 3 | Actual |
27652 | 84.80 | 2023-09-21 | 76 | 5 | 11 | Actual |
3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
35528 | 170.98 | 2024-04-21 | 76 | 2 | 11 | Actual |
14402 | 17.78 | 2022-08-21 | 76 | 1 | 12 | Actual |
3640 | 1874.00 | 2021-11-21 | 76 | 6 | 4 | Actual |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
18655 | 98.00 | 2023-01-21 | 76 | 7 | 3 | Actual |
17151 | 298.06 | 2022-11-21 | 76 | 2 | 8 | Actual |
6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
38978 | 172.04 | 2024-07-22 | 76 | 2 | 11 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
18095 | 7714.00 | 2022-12-22 | 76 | 6 | 7 | Actual |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
31540 | 4648.00 | 2024-01-21 | 76 | 6 | 4 | Actual |
32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
27160 | 104.00 | 2023-09-21 | 76 | 2 | 6 | Actual |
31831 | 879.00 | 2024-01-21 | 76 | 6 | 6 | Actual |
15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
2598 | 360.00 | 2021-10-22 | 76 | 1 | 5 | Actual |
29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
34727 | 1743.39 | 2024-03-23 | 76 | 6 | 13 | Actual |
3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
20448 | 286.93 | 2023-02-21 | 76 | 6 | 11 | Actual |
2597 | 380.00 | 2021-10-22 | 76 | 1 | 5 | Budget |
20128 | 1934.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
20036 | 676.00 | 2023-02-21 | 76 | 6 | 6 | Actual |
29439 | 237.00 | 2023-11-21 | 76 | 1 | 6 | Actual |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
19419 | 599.71 | 2023-01-21 | 76 | 6 | 11 | Actual |
16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
39271 | 269.68 | 2024-07-22 | 76 | 1 | 13 | Actual |
29877 | 84.80 | 2023-11-21 | 76 | 2 | 11 | Actual |
17559 | 760.00 | 2022-12-22 | 76 | 1 | 3 | Actual |
38595 | 302.00 | 2024-07-22 | 76 | 3 | 6 | Actual |
8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
1071 | 1787.48 | 2021-08-21 | 76 | 6 | 8 | Actual |
6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
8540 | 169.00 | 2022-03-24 | 76 | 5 | 6 | Actual |
32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
3719 | 380.00 | 2021-11-21 | 76 | 1 | 5 | Budget |
12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
21063 | 953.00 | 2023-03-24 | 76 | 6 | 6 | Actual |
5078 | 275.00 | 2021-12-22 | 76 | 3 | 6 | Actual |
10727 | 207.00 | 2022-05-22 | 76 | 4 | 6 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
3777 | 1232.00 | 2021-11-21 | 76 | 6 | 5 | Actual |
18473 | 20.97 | 2022-12-22 | 76 | 1 | 12 | Actual |
14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
23514 | 19.91 | 2023-05-22 | 76 | 1 | 12 | Actual |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
28340 | 339.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
6622 | 304.12 | 2022-01-21 | 76 | 2 | 8 | Actual |
28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
8208 | 408.00 | 2022-03-24 | 76 | 1 | 5 | Actual |
14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
24880 | 2645.00 | 2023-07-22 | 76 | 6 | 5 | Actual |
20247 | 4643.59 | 2023-02-21 | 76 | 6 | 8 | Actual |
29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
14311 | 83.74 | 2022-08-21 | 76 | 4 | 11 | Actual |
23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
883 | 985.00 | 2021-08-21 | 76 | 6 | 7 | Actual |
20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
33279 | 149.70 | 2024-02-21 | 76 | 3 | 11 | Actual |
37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
25490 | 579.49 | 2023-07-22 | 76 | 6 | 11 | Actual |
13025 | 100.00 | 2022-07-22 | 76 | 5 | 6 | Budget |
19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
18214 | 7731.53 | 2022-12-22 | 76 | 6 | 8 | Actual |
12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
11425 | 480.00 | 2022-06-21 | 76 | 1 | 4 | Budget |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
27240 | 113.00 | 2023-09-21 | 76 | 5 | 6 | Actual |
26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
8129 | 3421.00 | 2022-03-24 | 76 | 6 | 4 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
492 | 200.00 | 2021-08-21 | 76 | 1 | 6 | Budget |
Generated 2024-09-20 21:36:29.144 UTC