[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 893 > < TAKE 256 >
210 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8678 | 400.00 | 2022-11-29 | 76 | 1 | 7 | Actual |
16239 | 28.42 | 2023-06-29 | 76 | 2 | 11 | Actual |
23990 | 151.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
29225 | 207.00 | 2024-07-28 | 76 | 7 | 3 | Actual |
35936 | 842.00 | 2025-01-27 | 76 | 1 | 3 | Actual |
33426 | 50.76 | 2024-10-28 | 76 | 2 | 12 | Actual |
22542 | 36.93 | 2023-12-27 | 76 | 6 | 12 | Actual |
13166 | 480.00 | 2023-03-29 | 76 | 1 | 7 | Budget |
9142 | 52.00 | 2022-12-27 | 76 | 7 | 3 | Actual |
36995 | 359.15 | 2025-01-27 | 76 | 2 | 13 | Actual |
22 | 280.00 | 2022-04-28 | 76 | 1 | 3 | Budget |
13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
8208 | 408.00 | 2022-11-29 | 76 | 1 | 5 | Actual |
13415 | 2700.00 | 2023-03-29 | 76 | 6 | 8 | Budget |
37827 | 76.29 | 2025-02-26 | 76 | 2 | 11 | Actual |
12364 | 280.00 | 2023-03-29 | 76 | 1 | 3 | Budget |
34610 | 1782.71 | 2024-11-28 | 76 | 6 | 12 | Actual |
2335 | 750.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
36472 | 5179.00 | 2025-01-27 | 76 | 6 | 7 | Actual |
14311 | 83.74 | 2023-04-28 | 76 | 4 | 11 | Actual |
1475 | 380.00 | 2022-05-29 | 76 | 1 | 5 | Budget |
16940 | 107.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
33994 | 298.00 | 2024-11-28 | 76 | 3 | 6 | Actual |
6762 | 358.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
37119 | 2259.00 | 2025-02-26 | 76 | 6 | 3 | Actual |
7804 | 2200.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
24425 | 28.42 | 2024-02-26 | 76 | 5 | 11 | Actual |
11239 | 338.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
10726 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
29133 | 795.00 | 2024-07-28 | 76 | 1 | 3 | Actual |
25849 | 2766.00 | 2024-04-27 | 76 | 6 | 4 | Actual |
33939 | 289.00 | 2024-11-28 | 76 | 1 | 6 | Actual |
9065 | 750.00 | 2022-12-27 | 76 | 6 | 3 | Budget |
16527 | 727.00 | 2023-07-29 | 76 | 1 | 3 | Actual |
13596 | 198.00 | 2023-04-28 | 76 | 7 | 3 | Actual |
37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
30507 | 4138.00 | 2024-08-28 | 76 | 6 | 5 | Actual |
2008 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
27598 | 251.83 | 2024-05-28 | 76 | 3 | 11 | Actual |
16914 | 148.00 | 2023-07-29 | 76 | 4 | 6 | Actual |
12505 | 90.00 | 2023-03-29 | 76 | 7 | 3 | Actual |
83 | 750.00 | 2022-04-28 | 76 | 6 | 3 | Budget |
411 | 846.00 | 2022-04-28 | 76 | 6 | 5 | Actual |
2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
17713 | 2732.00 | 2023-08-29 | 76 | 6 | 4 | Actual |
28312 | 77.00 | 2024-06-28 | 76 | 2 | 6 | Actual |
37084 | 891.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
6949 | 550.00 | 2022-10-29 | 76 | 1 | 4 | Budget |
9610 | 200.00 | 2022-12-27 | 76 | 4 | 6 | Budget |
39005 | 177.36 | 2025-03-29 | 76 | 3 | 11 | Actual |
17386 | 434.81 | 2023-07-29 | 76 | 6 | 11 | Actual |
22124 | 533.00 | 2023-12-27 | 76 | 1 | 7 | Actual |
1397 | 1500.00 | 2022-05-29 | 76 | 6 | 4 | Budget |
1071 | 1787.48 | 2022-04-28 | 76 | 6 | 8 | Actual |
14636 | 397.00 | 2023-05-29 | 76 | 1 | 4 | Actual |
30917 | 7252.73 | 2024-08-28 | 76 | 6 | 8 | Actual |
37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
27980 | 751.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
2832 | 345.00 | 2022-06-29 | 76 | 3 | 6 | Actual |
22754 | 1519.00 | 2024-01-27 | 76 | 6 | 4 | Actual |
38737 | 728.00 | 2025-03-29 | 76 | 1 | 7 | Actual |
15941 | 811.00 | 2023-06-29 | 76 | 6 | 6 | Actual |
27625 | 223.10 | 2024-05-28 | 76 | 4 | 11 | Actual |
21567 | 28.42 | 2023-11-29 | 76 | 6 | 12 | Actual |
24105 | 558.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
11566 | 380.00 | 2023-02-26 | 76 | 1 | 5 | Budget |
4839 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
8677 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
8128 | 2000.00 | 2022-11-29 | 76 | 6 | 4 | Budget |
21275 | 4973.90 | 2023-11-29 | 76 | 6 | 8 | Actual |
2984 | 1167.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
35846 | 387.22 | 2024-12-27 | 76 | 2 | 13 | Actual |
8348 | 275.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
16033 | 8501.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
25376 | 28.42 | 2024-03-28 | 76 | 2 | 11 | Actual |
15405 | 16.72 | 2023-05-29 | 76 | 1 | 12 | Actual |
16619 | 196.00 | 2023-07-29 | 76 | 7 | 3 | Actual |
3063 | 380.00 | 2022-06-29 | 76 | 1 | 7 | Budget |
1211 | 750.00 | 2022-05-29 | 76 | 6 | 3 | Budget |
3579 | 539.00 | 2022-07-29 | 76 | 1 | 4 | Actual |
33789 | 3579.00 | 2024-11-28 | 76 | 6 | 4 | Actual |
34548 | 293.32 | 2024-11-28 | 76 | 1 | 12 | Actual |
10833 | 1600.00 | 2023-01-27 | 76 | 6 | 6 | Budget |
21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
12834 | 260.00 | 2023-03-29 | 76 | 1 | 6 | Actual |
34046 | 155.00 | 2024-11-28 | 76 | 5 | 6 | Actual |
5124 | 174.00 | 2022-08-29 | 76 | 4 | 6 | Actual |
11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
33104 | 1072.31 | 2024-10-28 | 76 | 1 | 8 | Actual |
2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
31091 | 5364.69 | 2024-08-28 | 76 | 6 | 11 | Actual |
29791 | 6734.54 | 2024-07-28 | 76 | 6 | 8 | Actual |
30672 | 123.00 | 2024-08-28 | 76 | 5 | 6 | Actual |
16682 | 1684.00 | 2023-07-29 | 76 | 6 | 4 | Actual |
3720 | 371.00 | 2022-07-29 | 76 | 1 | 5 | Actual |
17444 | 10.33 | 2023-07-29 | 76 | 1 | 12 | Actual |
32452 | 3867.99 | 2024-09-27 | 76 | 6 | 13 | Actual |
35819 | 174.94 | 2024-12-27 | 76 | 1 | 13 | Actual |
10504 | 1542.00 | 2023-01-27 | 76 | 6 | 5 | Actual |
31691 | 288.00 | 2024-09-27 | 76 | 1 | 6 | Actual |
3531 | 80.00 | 2022-07-29 | 76 | 7 | 3 | Actual |
32155 | 193.32 | 2024-09-27 | 76 | 3 | 11 | Actual |
32815 | 280.00 | 2024-10-28 | 76 | 1 | 6 | Actual |
25170 | 5356.00 | 2024-03-28 | 76 | 6 | 7 | Actual |
31269 | 167.92 | 2024-08-28 | 76 | 1 | 13 | Actual |
12882 | 94.00 | 2023-03-29 | 76 | 2 | 6 | Actual |
1476 | 441.00 | 2022-05-29 | 76 | 1 | 5 | Actual |
6249 | 207.00 | 2022-09-28 | 76 | 4 | 6 | Actual |
7008 | 1805.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
9388 | 2100.00 | 2022-12-27 | 76 | 6 | 5 | Budget |
1947 | 380.00 | 2022-05-29 | 76 | 1 | 7 | Budget |
6296 | 124.00 | 2022-09-28 | 76 | 5 | 6 | Actual |
589 | 280.00 | 2022-04-28 | 76 | 3 | 6 | Budget |
14429 | 11.40 | 2023-04-28 | 76 | 2 | 12 | Actual |
7476 | 1500.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
10911 | 480.00 | 2023-01-27 | 76 | 1 | 7 | Budget |
12553 | 480.00 | 2023-03-29 | 76 | 1 | 4 | Budget |
7275 | 142.00 | 2022-10-29 | 76 | 2 | 6 | Actual |
1012 | 200.00 | 2022-04-28 | 76 | 2 | 8 | Budget |
14848 | 90.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
18923 | 206.00 | 2023-09-28 | 76 | 3 | 6 | Actual |
15438 | 37.99 | 2023-05-29 | 76 | 6 | 12 | Actual |
22391 | 112.46 | 2023-12-27 | 76 | 3 | 11 | Actual |
14670 | 2606.00 | 2023-05-29 | 76 | 6 | 4 | Actual |
38177 | 2311.82 | 2025-02-26 | 76 | 6 | 13 | Actual |
8818 | 563.21 | 2022-11-29 | 76 | 1 | 8 | Actual |
29466 | 80.00 | 2024-07-28 | 76 | 2 | 6 | Actual |
36295 | 328.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
1807 | 100.00 | 2022-05-29 | 76 | 5 | 6 | Budget |
23456 | 449.70 | 2024-01-27 | 76 | 6 | 11 | Actual |
2734 | 200.00 | 2022-06-29 | 76 | 1 | 6 | Budget |
32664 | 3298.00 | 2024-10-28 | 76 | 6 | 4 | Actual |
26059 | 198.00 | 2024-04-27 | 76 | 3 | 6 | Actual |
27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
5230 | 2758.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
7226 | 304.00 | 2022-10-29 | 76 | 1 | 6 | Actual |
82 | 486.00 | 2022-04-28 | 76 | 6 | 3 | Actual |
29288 | 3785.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
11565 | 392.00 | 2023-02-26 | 76 | 1 | 5 | Actual |
18775 | 341.00 | 2023-09-28 | 76 | 1 | 5 | Actual |
15828 | 39.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
27133 | 237.00 | 2024-05-28 | 76 | 1 | 6 | Actual |
22719 | 443.00 | 2024-01-27 | 76 | 1 | 4 | Actual |
28603 | 546.55 | 2024-06-28 | 76 | 2 | 8 | Actual |
10679 | 322.00 | 2023-01-27 | 76 | 3 | 6 | Actual |
8069 | 624.00 | 2022-11-29 | 76 | 1 | 4 | Actual |
3452 | 703.00 | 2022-07-29 | 76 | 6 | 3 | Actual |
27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
34020 | 198.00 | 2024-11-28 | 76 | 4 | 6 | Actual |
18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
10832 | 1129.00 | 2023-01-27 | 76 | 6 | 6 | Actual |
33634 | 842.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
23314 | 147.57 | 2024-01-27 | 76 | 1 | 11 | Actual |
37027 | 1476.72 | 2025-01-27 | 76 | 6 | 13 | Actual |
35700 | 247.57 | 2024-12-27 | 76 | 1 | 12 | Actual |
30379 | 864.00 | 2024-08-28 | 76 | 1 | 4 | Actual |
19683 | 220.00 | 2023-10-29 | 76 | 7 | 3 | Actual |
24048 | 1098.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
6623 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
9932 | 648.06 | 2022-12-27 | 76 | 1 | 8 | Actual |
14344 | 556.09 | 2023-04-28 | 76 | 6 | 11 | Actual |
37332 | 3510.00 | 2025-02-26 | 76 | 6 | 5 | Actual |
30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
743 | 1400.00 | 2022-04-28 | 76 | 6 | 6 | Budget |
22159 | 3681.00 | 2023-12-27 | 76 | 6 | 7 | Actual |
19332 | 59.27 | 2023-09-28 | 76 | 3 | 11 | Actual |
26085 | 135.00 | 2024-04-27 | 76 | 4 | 6 | Actual |
27423 | 1082.92 | 2024-05-28 | 76 | 1 | 8 | Actual |
37417 | 103.00 | 2025-02-26 | 76 | 2 | 6 | Actual |
4433 | 3463.27 | 2022-07-29 | 76 | 6 | 8 | Actual |
25403 | 82.68 | 2024-03-28 | 76 | 3 | 11 | Actual |
38389 | 4906.00 | 2025-03-29 | 76 | 6 | 4 | Actual |
26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
6823 | 750.00 | 2022-10-29 | 76 | 6 | 3 | Budget |
12285 | 5551.18 | 2023-02-26 | 76 | 6 | 8 | Actual |
17679 | 456.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
21415 | 112.46 | 2023-11-29 | 76 | 4 | 11 | Actual |
2334 | 836.00 | 2022-06-29 | 76 | 6 | 3 | Actual |
34256 | 613.21 | 2024-11-28 | 76 | 2 | 8 | Actual |
9191 | 495.00 | 2022-12-27 | 76 | 1 | 4 | Actual |
28192 | 585.00 | 2024-06-28 | 76 | 1 | 5 | Actual |
31980 | 1072.31 | 2024-09-27 | 76 | 1 | 8 | Actual |
1538 | 1700.00 | 2022-05-29 | 76 | 6 | 5 | Budget |
14928 | 113.00 | 2023-05-29 | 76 | 5 | 6 | Actual |
9064 | 791.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
30646 | 174.00 | 2024-08-28 | 76 | 4 | 6 | Actual |
20333 | 48.63 | 2023-10-29 | 76 | 2 | 11 | Actual |
25078 | 811.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
30762 | 735.00 | 2024-08-28 | 76 | 1 | 7 | Actual |
24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
15882 | 137.00 | 2023-06-29 | 76 | 4 | 6 | Actual |
2519 | 1500.00 | 2022-06-29 | 76 | 6 | 4 | Budget |
24965 | 39.00 | 2024-03-28 | 76 | 2 | 6 | Actual |
32242 | 1600.79 | 2024-09-27 | 76 | 6 | 11 | Actual |
23222 | 322.30 | 2024-01-27 | 76 | 2 | 8 | Actual |
19064 | 522.00 | 2023-09-28 | 76 | 1 | 7 | Actual |
17298 | 87.99 | 2023-07-29 | 76 | 3 | 11 | Actual |
18095 | 7714.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
6152 | 122.00 | 2022-09-28 | 76 | 2 | 6 | Actual |
28425 | 1138.00 | 2024-06-28 | 76 | 6 | 6 | Actual |
30143 | 194.24 | 2024-07-28 | 76 | 1 | 13 | Actual |
29729 | 1014.74 | 2024-07-28 | 76 | 1 | 8 | Actual |
3311 | 3069.32 | 2022-06-29 | 76 | 6 | 8 | Actual |
37204 | 819.00 | 2025-02-26 | 76 | 1 | 4 | Actual |
Generated 2025-05-28 17:03:06.968 UTC