[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 893 > < TAKE 256 >
210 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10911 | 480.00 | 2023-01-28 | 76 | 1 | 7 | Budget |
19477 | 12.46 | 2023-09-29 | 76 | 1 | 12 | Actual |
27598 | 251.83 | 2024-05-29 | 76 | 3 | 11 | Actual |
5172 | 100.00 | 2022-08-30 | 76 | 5 | 6 | Budget |
35500 | 369.91 | 2024-12-28 | 76 | 1 | 11 | Actual |
3125 | 4742.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
36849 | 211.40 | 2025-01-28 | 76 | 1 | 12 | Actual |
13086 | 1600.00 | 2023-03-30 | 76 | 6 | 6 | Budget |
32870 | 295.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
26528 | 20.97 | 2024-04-28 | 76 | 5 | 11 | Actual |
11376 | 70.00 | 2023-02-27 | 76 | 7 | 3 | Budget |
9853 | 3200.00 | 2022-12-28 | 76 | 6 | 7 | Budget |
11804 | 280.00 | 2023-02-27 | 76 | 3 | 6 | Budget |
18060 | 522.00 | 2023-08-30 | 76 | 1 | 7 | Actual |
12882 | 94.00 | 2023-03-30 | 76 | 2 | 6 | Actual |
4109 | 1800.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
31420 | 2615.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
9933 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
32419 | 408.28 | 2024-09-28 | 76 | 2 | 13 | Actual |
13502 | 810.00 | 2023-04-29 | 76 | 1 | 3 | Actual |
27160 | 104.00 | 2024-05-29 | 76 | 2 | 6 | Actual |
34020 | 198.00 | 2024-11-29 | 76 | 4 | 6 | Actual |
28425 | 1138.00 | 2024-06-29 | 76 | 6 | 6 | Actual |
13166 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
7371 | 200.00 | 2022-10-30 | 76 | 4 | 6 | Budget |
11956 | 2705.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
9794 | 480.00 | 2022-12-28 | 76 | 1 | 7 | Budget |
2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
17030 | 558.00 | 2023-07-30 | 76 | 1 | 7 | Actual |
24787 | 707.00 | 2024-03-29 | 76 | 6 | 4 | Actual |
34228 | 907.16 | 2024-11-29 | 76 | 1 | 8 | Actual |
27273 | 1333.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
4573 | 750.00 | 2022-08-30 | 76 | 6 | 3 | Budget |
3205 | 613.21 | 2022-06-30 | 76 | 1 | 8 | Actual |
15173 | 10266.42 | 2023-05-30 | 76 | 6 | 8 | Actual |
22 | 280.00 | 2022-04-29 | 76 | 1 | 3 | Budget |
1616 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
8128 | 2000.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
3391 | 276.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
24965 | 39.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
3453 | 750.00 | 2022-07-30 | 76 | 6 | 3 | Budget |
4047 | 100.00 | 2022-07-30 | 76 | 5 | 6 | Budget |
6948 | 577.00 | 2022-10-30 | 76 | 1 | 4 | Actual |
23638 | 4392.00 | 2024-02-27 | 76 | 6 | 3 | Actual |
17065 | 2573.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
4001 | 189.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
36968 | 327.57 | 2025-01-28 | 76 | 1 | 13 | Actual |
22509 | 10.33 | 2023-12-28 | 76 | 1 | 12 | Actual |
684 | 135.00 | 2022-04-29 | 76 | 5 | 6 | Actual |
1289 | 52.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
6153 | 100.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
8598 | 2328.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
10680 | 280.00 | 2023-01-28 | 76 | 3 | 6 | Budget |
2460 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
20621 | 795.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
22985 | 113.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
6822 | 732.00 | 2022-10-30 | 76 | 6 | 3 | Actual |
35117 | 102.00 | 2024-12-28 | 76 | 2 | 6 | Actual |
7477 | 1051.00 | 2022-10-30 | 76 | 6 | 6 | Actual |
15615 | 380.00 | 2023-06-30 | 76 | 1 | 4 | Actual |
2334 | 836.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
10181 | 1000.00 | 2023-01-28 | 76 | 6 | 3 | Budget |
2519 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
7274 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
27923 | 3241.66 | 2024-05-29 | 76 | 6 | 13 | Actual |
14284 | 113.53 | 2023-04-29 | 76 | 3 | 11 | Actual |
18923 | 206.00 | 2023-09-29 | 76 | 3 | 6 | Actual |
16439 | 12.46 | 2023-06-30 | 76 | 2 | 12 | Actual |
16354 | 997.59 | 2023-06-30 | 76 | 6 | 11 | Actual |
14517 | 672.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
38027 | 58.21 | 2025-02-27 | 76 | 2 | 12 | Actual |
14928 | 113.00 | 2023-05-30 | 76 | 5 | 6 | Actual |
27330 | 816.00 | 2024-05-29 | 76 | 1 | 7 | Actual |
16940 | 107.00 | 2023-07-30 | 76 | 5 | 6 | Actual |
32042 | 10651.28 | 2024-09-28 | 76 | 6 | 8 | Actual |
26984 | 5529.00 | 2024-05-29 | 76 | 6 | 4 | Actual |
6495 | 4100.00 | 2022-09-29 | 76 | 6 | 7 | Budget |
36910 | 2130.59 | 2025-01-28 | 76 | 6 | 12 | Actual |
24544 | 6.08 | 2024-02-27 | 76 | 2 | 12 | Actual |
38892 | 8657.30 | 2025-03-30 | 76 | 6 | 8 | Actual |
965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
26865 | 3140.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
20414 | 57.14 | 2023-10-30 | 76 | 5 | 11 | Actual |
24668 | 3019.00 | 2024-03-29 | 76 | 6 | 3 | Actual |
14848 | 90.00 | 2023-05-30 | 76 | 2 | 6 | Actual |
5309 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
4248 | 4100.00 | 2022-07-30 | 76 | 6 | 7 | Budget |
24048 | 1098.00 | 2024-02-27 | 76 | 6 | 6 | Actual |
6623 | 200.00 | 2022-09-29 | 76 | 2 | 8 | Budget |
9658 | 88.00 | 2022-12-28 | 76 | 5 | 6 | Actual |
10503 | 2800.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
29931 | 199.70 | 2024-07-29 | 76 | 4 | 11 | Actual |
9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
28340 | 339.00 | 2024-06-29 | 76 | 3 | 6 | Actual |
36558 | 487.45 | 2025-01-28 | 76 | 2 | 8 | Actual |
16888 | 277.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
2335 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
21715 | 103.00 | 2023-12-28 | 76 | 7 | 3 | Actual |
36650 | 435.87 | 2025-01-28 | 76 | 1 | 11 | Actual |
33669 | 1714.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
15587 | 151.00 | 2023-06-30 | 76 | 7 | 3 | Actual |
12286 | 2700.00 | 2023-02-27 | 76 | 6 | 8 | Budget |
26238 | 7818.00 | 2024-04-28 | 76 | 6 | 7 | Actual |
21777 | 740.00 | 2023-12-28 | 76 | 6 | 4 | Actual |
25909 | 458.00 | 2024-04-28 | 76 | 1 | 5 | Actual |
3063 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
39093 | 1232.70 | 2025-03-30 | 76 | 6 | 11 | Actual |
16412 | 20.97 | 2023-06-30 | 76 | 1 | 12 | Actual |
27214 | 203.00 | 2024-05-29 | 76 | 4 | 6 | Actual |
13624 | 431.00 | 2023-04-29 | 76 | 1 | 4 | Actual |
12097 | 3200.00 | 2023-02-27 | 76 | 6 | 7 | Budget |
7417 | 98.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
12285 | 5551.18 | 2023-02-27 | 76 | 6 | 8 | Actual |
18598 | 3573.00 | 2023-09-29 | 76 | 6 | 3 | Actual |
8068 | 550.00 | 2022-11-30 | 76 | 1 | 4 | Budget |
8129 | 3421.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
38540 | 288.00 | 2025-03-30 | 76 | 1 | 6 | Actual |
30883 | 437.45 | 2024-08-29 | 76 | 2 | 8 | Actual |
29671 | 5104.00 | 2024-07-29 | 76 | 6 | 7 | Actual |
13840 | 64.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
16562 | 3705.00 | 2023-07-30 | 76 | 6 | 3 | Actual |
683 | 100.00 | 2022-04-29 | 76 | 5 | 6 | Budget |
28804 | 44.38 | 2024-06-29 | 76 | 5 | 11 | Actual |
8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
30565 | 248.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
34939 | 4665.00 | 2024-12-28 | 76 | 6 | 4 | Actual |
37084 | 891.00 | 2025-02-27 | 76 | 1 | 3 | Actual |
38234 | 767.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
13026 | 156.00 | 2023-03-30 | 76 | 5 | 6 | Actual |
2655 | 1650.00 | 2022-06-30 | 76 | 6 | 5 | Actual |
34256 | 613.21 | 2024-11-29 | 76 | 2 | 8 | Actual |
27980 | 751.00 | 2024-06-29 | 76 | 1 | 3 | Actual |
15743 | 3276.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
36027 | 152.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
38326 | 137.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
3126 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
11159 | 2700.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
34490 | 4148.71 | 2024-11-29 | 76 | 6 | 11 | Actual |
26004 | 144.00 | 2024-04-28 | 76 | 1 | 6 | Actual |
31211 | 2452.93 | 2024-08-29 | 76 | 6 | 12 | Actual |
25786 | 147.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
36592 | 6567.87 | 2025-01-28 | 76 | 6 | 8 | Actual |
38482 | 3478.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
9610 | 200.00 | 2022-12-28 | 76 | 4 | 6 | Budget |
28312 | 77.00 | 2024-06-29 | 76 | 2 | 6 | Actual |
9715 | 1500.00 | 2022-12-28 | 76 | 6 | 6 | Budget |
23222 | 322.30 | 2024-01-28 | 76 | 2 | 8 | Actual |
16320 | 29.48 | 2023-06-30 | 76 | 5 | 11 | Actual |
32664 | 3298.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
25548 | 17.78 | 2024-03-29 | 76 | 1 | 12 | Actual |
19592 | 817.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
22364 | 86.93 | 2023-12-28 | 76 | 2 | 11 | Actual |
35408 | 520.79 | 2024-12-28 | 76 | 2 | 8 | Actual |
14876 | 249.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
25727 | 2381.00 | 2024-04-28 | 76 | 6 | 3 | Actual |
16682 | 1684.00 | 2023-07-30 | 76 | 6 | 4 | Actual |
6296 | 124.00 | 2022-09-29 | 76 | 5 | 6 | Actual |
14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
14551 | 5426.00 | 2023-05-30 | 76 | 6 | 3 | Actual |
4840 | 400.00 | 2022-08-30 | 76 | 1 | 5 | Actual |
25692 | 728.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
31980 | 1072.31 | 2024-09-28 | 76 | 1 | 8 | Actual |
21743 | 441.00 | 2023-12-28 | 76 | 1 | 4 | Actual |
35936 | 842.00 | 2025-01-28 | 76 | 1 | 3 | Actual |
15941 | 811.00 | 2023-06-30 | 76 | 6 | 6 | Actual |
9387 | 2884.00 | 2022-12-28 | 76 | 6 | 5 | Actual |
22754 | 1519.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
19099 | 5888.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
12553 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
22124 | 533.00 | 2023-12-28 | 76 | 1 | 7 | Actual |
30143 | 194.24 | 2024-07-29 | 76 | 1 | 13 | Actual |
36995 | 359.15 | 2025-01-28 | 76 | 2 | 13 | Actual |
7148 | 2100.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
38269 | 3138.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
13227 | 3200.00 | 2023-03-30 | 76 | 6 | 7 | Budget |
38595 | 302.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
33224 | 448.64 | 2024-10-29 | 76 | 1 | 11 | Actual |
5497 | 352.60 | 2022-08-30 | 76 | 2 | 8 | Actual |
4048 | 118.00 | 2022-07-30 | 76 | 5 | 6 | Actual |
21624 | 658.00 | 2023-12-28 | 76 | 1 | 3 | Actual |
19535 | 28.42 | 2023-09-29 | 76 | 6 | 12 | Actual |
743 | 1400.00 | 2022-04-29 | 76 | 6 | 6 | Budget |
36380 | 664.00 | 2025-01-28 | 76 | 6 | 6 | Actual |
19157 | 842.01 | 2023-09-29 | 76 | 1 | 8 | Actual |
35700 | 247.57 | 2024-12-28 | 76 | 1 | 12 | Actual |
35728 | 112.46 | 2024-12-28 | 76 | 2 | 12 | Actual |
7227 | 280.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
25256 | 367.75 | 2024-03-29 | 76 | 2 | 8 | Actual |
30294 | 1979.00 | 2024-08-29 | 76 | 6 | 3 | Actual |
26621 | 30.55 | 2024-04-28 | 76 | 1 | 12 | Actual |
34548 | 293.32 | 2024-11-29 | 76 | 1 | 12 | Actual |
4187 | 380.00 | 2022-07-30 | 76 | 1 | 7 | Budget |
18181 | 319.27 | 2023-08-30 | 76 | 2 | 8 | Actual |
15801 | 200.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
21213 | 867.76 | 2023-11-30 | 76 | 1 | 8 | Actual |
2598 | 360.00 | 2022-06-30 | 76 | 1 | 5 | Actual |
20247 | 4643.59 | 2023-10-30 | 76 | 6 | 8 | Actual |
34819 | 2775.00 | 2024-12-28 | 76 | 6 | 3 | Actual |
24258 | 6978.48 | 2024-02-27 | 76 | 6 | 8 | Actual |
33426 | 50.76 | 2024-10-29 | 76 | 2 | 12 | Actual |
163 | 71.00 | 2022-04-29 | 76 | 7 | 3 | Actual |
20387 | 97.57 | 2023-10-30 | 76 | 4 | 11 | Actual |
18381 | 28.42 | 2023-08-30 | 76 | 5 | 11 | Actual |
35197 | 110.00 | 2024-12-28 | 76 | 5 | 6 | Actual |
13025 | 100.00 | 2023-03-30 | 76 | 5 | 6 | Budget |
Generated 2025-05-29 18:08:46.213 UTC