[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 891
212 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30023 | 266.72 | 2023-11-21 | 76 | 1 | 12 | Actual |
3205 | 613.21 | 2021-10-22 | 76 | 1 | 8 | Actual |
29791 | 6734.54 | 2023-11-21 | 76 | 6 | 8 | Actual |
965 | 625.34 | 2021-08-21 | 76 | 1 | 8 | Actual |
9854 | 4145.00 | 2022-04-21 | 76 | 6 | 7 | Actual |
1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
20564 | 48.63 | 2023-02-21 | 76 | 6 | 12 | Actual |
35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
29076 | 4803.10 | 2023-10-22 | 76 | 6 | 13 | Actual |
24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
12932 | 280.00 | 2022-07-22 | 76 | 3 | 6 | Budget |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
17065 | 2573.00 | 2022-11-21 | 76 | 6 | 7 | Actual |
36437 | 901.00 | 2024-05-22 | 76 | 1 | 7 | Actual |
35090 | 225.00 | 2024-04-21 | 76 | 1 | 6 | Actual |
34429 | 219.91 | 2024-03-23 | 76 | 4 | 11 | Actual |
3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
14517 | 672.00 | 2022-09-21 | 76 | 1 | 3 | Actual |
22959 | 272.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
29494 | 299.00 | 2023-11-21 | 76 | 3 | 6 | Actual |
32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
7009 | 2000.00 | 2022-02-21 | 76 | 6 | 4 | Budget |
27365 | 7904.00 | 2023-09-21 | 76 | 6 | 7 | Actual |
28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
28695 | 369.91 | 2023-10-22 | 76 | 1 | 11 | Actual |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
12931 | 306.00 | 2022-07-22 | 76 | 3 | 6 | Actual |
36849 | 211.40 | 2024-05-22 | 76 | 1 | 12 | Actual |
15313 | 110.34 | 2022-09-21 | 76 | 4 | 11 | Actual |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
7370 | 250.00 | 2022-02-21 | 76 | 4 | 6 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
5370 | 4987.00 | 2021-12-22 | 76 | 6 | 7 | Actual |
12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
37471 | 185.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
4000 | 200.00 | 2021-11-21 | 76 | 4 | 6 | Budget |
38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
5496 | 200.00 | 2021-12-22 | 76 | 2 | 8 | Budget |
10582 | 280.00 | 2022-05-22 | 76 | 1 | 6 | Budget |
7942 | 750.00 | 2022-03-24 | 76 | 6 | 3 | Budget |
7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
1869 | 1400.00 | 2021-09-21 | 76 | 6 | 6 | Budget |
14902 | 116.00 | 2022-09-21 | 76 | 4 | 6 | Actual |
22391 | 112.46 | 2023-04-21 | 76 | 3 | 11 | Actual |
23456 | 449.70 | 2023-05-22 | 76 | 6 | 11 | Actual |
36592 | 6567.87 | 2024-05-22 | 76 | 6 | 8 | Actual |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
21361 | 85.87 | 2023-03-24 | 76 | 2 | 11 | Actual |
16153 | 8510.33 | 2022-10-22 | 76 | 6 | 8 | Actual |
10306 | 480.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
22904 | 187.00 | 2023-05-22 | 76 | 1 | 6 | Actual |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
30917 | 7252.73 | 2023-12-22 | 76 | 6 | 8 | Actual |
18923 | 206.00 | 2023-01-21 | 76 | 3 | 6 | Actual |
34135 | 918.00 | 2024-03-23 | 76 | 1 | 7 | Actual |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
36968 | 327.57 | 2024-05-22 | 76 | 1 | 13 | Actual |
21333 | 126.29 | 2023-03-24 | 76 | 1 | 11 | Actual |
25457 | 53.95 | 2023-07-22 | 76 | 5 | 11 | Actual |
14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
1808 | 98.00 | 2021-09-21 | 76 | 5 | 6 | Actual |
5028 | 100.00 | 2021-12-22 | 76 | 2 | 6 | Budget |
10630 | 107.00 | 2022-05-22 | 76 | 2 | 6 | Actual |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
4326 | 380.00 | 2021-11-21 | 76 | 1 | 8 | Budget |
22067 | 760.00 | 2023-04-21 | 76 | 6 | 6 | Actual |
9853 | 3200.00 | 2022-04-21 | 76 | 6 | 7 | Budget |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
14961 | 1425.00 | 2022-09-21 | 76 | 6 | 6 | Actual |
15231 | 172.04 | 2022-09-21 | 76 | 1 | 11 | Actual |
34256 | 613.21 | 2024-03-23 | 76 | 2 | 8 | Actual |
13537 | 4529.00 | 2022-08-21 | 76 | 6 | 3 | Actual |
36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
16833 | 240.00 | 2022-11-21 | 76 | 1 | 6 | Actual |
16973 | 724.00 | 2022-11-21 | 76 | 6 | 6 | Actual |
33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
7323 | 293.00 | 2022-02-21 | 76 | 3 | 6 | Actual |
21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
29729 | 1014.74 | 2023-11-21 | 76 | 1 | 8 | Actual |
31030 | 244.38 | 2023-12-22 | 76 | 3 | 11 | Actual |
11299 | 1000.00 | 2022-06-21 | 76 | 6 | 3 | Budget |
9933 | 380.00 | 2022-04-21 | 76 | 1 | 8 | Budget |
17030 | 558.00 | 2022-11-21 | 76 | 1 | 7 | Actual |
12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
21388 | 102.89 | 2023-03-24 | 76 | 3 | 11 | Actual |
18327 | 80.55 | 2022-12-22 | 76 | 3 | 11 | Actual |
28366 | 208.00 | 2023-10-22 | 76 | 4 | 6 | Actual |
11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
11159 | 2700.00 | 2022-05-22 | 76 | 6 | 8 | Budget |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
15908 | 136.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
29931 | 199.70 | 2023-11-21 | 76 | 4 | 11 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
35117 | 102.00 | 2024-04-21 | 76 | 2 | 6 | Actual |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
22124 | 533.00 | 2023-04-21 | 76 | 1 | 7 | Actual |
38482 | 3478.00 | 2024-07-22 | 76 | 6 | 5 | Actual |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
17185 | 5992.10 | 2022-11-21 | 76 | 6 | 8 | Actual |
16354 | 997.59 | 2022-10-22 | 76 | 6 | 11 | Actual |
16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
12365 | 297.00 | 2022-07-22 | 76 | 1 | 3 | Actual |
27571 | 128.42 | 2023-09-21 | 76 | 2 | 11 | Actual |
27890 | 517.05 | 2023-09-21 | 76 | 2 | 13 | Actual |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
8818 | 563.21 | 2022-03-24 | 76 | 1 | 8 | Actual |
14728 | 404.00 | 2022-09-21 | 76 | 1 | 5 | Actual |
21624 | 658.00 | 2023-04-21 | 76 | 1 | 3 | Actual |
23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
33224 | 448.64 | 2024-02-21 | 76 | 1 | 11 | Actual |
37417 | 103.00 | 2024-06-21 | 76 | 2 | 6 | Actual |
743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
824 | 477.00 | 2021-08-21 | 76 | 1 | 7 | Actual |
30592 | 107.00 | 2023-12-22 | 76 | 2 | 6 | Actual |
12036 | 368.00 | 2022-06-21 | 76 | 1 | 7 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
23369 | 103.95 | 2023-05-22 | 76 | 3 | 11 | Actual |
2334 | 836.00 | 2021-10-22 | 76 | 6 | 3 | Actual |
270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
10833 | 1600.00 | 2022-05-22 | 76 | 6 | 6 | Budget |
1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
36705 | 225.23 | 2024-05-22 | 76 | 3 | 11 | Actual |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
31691 | 288.00 | 2024-01-21 | 76 | 1 | 6 | Actual |
22542 | 36.93 | 2023-04-21 | 76 | 6 | 12 | Actual |
22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
14344 | 556.09 | 2022-08-21 | 76 | 6 | 11 | Actual |
30672 | 123.00 | 2023-12-22 | 76 | 5 | 6 | Actual |
31772 | 168.00 | 2024-01-21 | 76 | 4 | 6 | Actual |
34020 | 198.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
2007 | 3721.00 | 2021-09-21 | 76 | 6 | 7 | Actual |
18683 | 423.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
19626 | 3227.00 | 2023-02-21 | 76 | 6 | 3 | Actual |
7418 | 100.00 | 2022-02-21 | 76 | 5 | 6 | Budget |
15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
2879 | 213.00 | 2021-10-22 | 76 | 4 | 6 | Actual |
32182 | 190.12 | 2024-01-21 | 76 | 4 | 11 | Actual |
25045 | 85.00 | 2023-07-22 | 76 | 5 | 6 | Actual |
9657 | 100.00 | 2022-04-21 | 76 | 5 | 6 | Budget |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
19305 | 25.23 | 2023-01-21 | 76 | 2 | 11 | Actual |
12286 | 2700.00 | 2022-06-21 | 76 | 6 | 8 | Budget |
12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
15347 | 1393.34 | 2022-09-21 | 76 | 6 | 11 | Actual |
83 | 750.00 | 2021-08-21 | 76 | 6 | 3 | Budget |
3064 | 505.00 | 2021-10-22 | 76 | 1 | 7 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
9564 | 280.00 | 2022-04-21 | 76 | 3 | 6 | Budget |
25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
21567 | 28.42 | 2023-03-24 | 76 | 6 | 12 | Actual |
6948 | 577.00 | 2022-02-21 | 76 | 1 | 4 | Actual |
28392 | 145.00 | 2023-10-22 | 76 | 5 | 6 | Actual |
29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
25575 | 10.33 | 2023-07-22 | 76 | 2 | 12 | Actual |
35582 | 210.34 | 2024-04-21 | 76 | 4 | 11 | Actual |
6249 | 207.00 | 2022-01-21 | 76 | 4 | 6 | Actual |
35700 | 247.57 | 2024-04-21 | 76 | 1 | 12 | Actual |
39331 | 4076.77 | 2024-07-22 | 76 | 6 | 13 | Actual |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
23758 | 2265.00 | 2023-06-21 | 76 | 6 | 4 | Actual |
34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
5125 | 200.00 | 2021-12-22 | 76 | 4 | 6 | Budget |
38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
30975 | 347.57 | 2023-12-22 | 76 | 1 | 11 | Actual |
35380 | 1014.74 | 2024-04-21 | 76 | 1 | 8 | Actual |
24139 | 7952.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
39059 | 44.38 | 2024-07-22 | 76 | 5 | 11 | Actual |
13813 | 216.00 | 2022-08-21 | 76 | 1 | 6 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
21007 | 168.00 | 2023-03-24 | 76 | 4 | 6 | Actual |
8397 | 100.00 | 2022-03-24 | 76 | 2 | 6 | Budget |
19277 | 168.85 | 2023-01-21 | 76 | 1 | 11 | Actual |
10366 | 1389.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
4839 | 380.00 | 2021-12-22 | 76 | 1 | 5 | Budget |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
Generated 2024-09-20 09:27:28.898 UTC