[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 895 > < TAKE 1000
208 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12615 | 2000.00 | 2023-04-04 | 76 | 6 | 4 | Budget |
964 | 380.00 | 2022-05-04 | 76 | 1 | 8 | Budget |
7088 | 339.00 | 2022-11-04 | 76 | 1 | 5 | Actual |
30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
29877 | 84.80 | 2024-08-03 | 76 | 2 | 11 | Actual |
21869 | 2024.00 | 2024-01-02 | 76 | 6 | 5 | Actual |
5124 | 174.00 | 2022-09-04 | 76 | 4 | 6 | Actual |
17594 | 4582.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
12427 | 970.00 | 2023-04-04 | 76 | 6 | 3 | Actual |
35442 | 6704.24 | 2025-01-02 | 76 | 6 | 8 | Actual |
10181 | 1000.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
22451 | 449.70 | 2024-01-02 | 76 | 6 | 11 | Actual |
28285 | 309.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
9657 | 100.00 | 2023-01-02 | 76 | 5 | 6 | Budget |
37176 | 176.00 | 2025-03-04 | 76 | 7 | 3 | Actual |
14636 | 397.00 | 2023-06-04 | 76 | 1 | 4 | Actual |
6495 | 4100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
18181 | 319.27 | 2023-09-04 | 76 | 2 | 8 | Actual |
5449 | 642.00 | 2022-09-04 | 76 | 1 | 8 | Actual |
24425 | 28.42 | 2024-03-03 | 76 | 5 | 11 | Actual |
34135 | 918.00 | 2024-12-04 | 76 | 1 | 7 | Actual |
15908 | 136.00 | 2023-07-05 | 76 | 5 | 6 | Actual |
21624 | 658.00 | 2024-01-02 | 76 | 1 | 3 | Actual |
4513 | 272.00 | 2022-09-04 | 76 | 1 | 3 | Actual |
17771 | 327.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
6105 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
11160 | 3340.54 | 2023-02-02 | 76 | 6 | 8 | Actual |
7555 | 480.00 | 2022-11-04 | 76 | 1 | 7 | Budget |
9981 | 200.00 | 2023-01-02 | 76 | 2 | 8 | Budget |
22719 | 443.00 | 2024-02-02 | 76 | 1 | 4 | Actual |
29133 | 795.00 | 2024-08-03 | 76 | 1 | 3 | Actual |
37471 | 185.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
31328 | 2690.78 | 2024-09-03 | 76 | 6 | 13 | Actual |
28838 | 2000.80 | 2024-07-04 | 76 | 6 | 11 | Actual |
25692 | 728.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
7942 | 750.00 | 2022-12-05 | 76 | 6 | 3 | Budget |
36321 | 230.00 | 2025-02-02 | 76 | 4 | 6 | Actual |
13086 | 1600.00 | 2023-04-04 | 76 | 6 | 6 | Budget |
16293 | 98.63 | 2023-07-05 | 76 | 4 | 11 | Actual |
8598 | 2328.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
7275 | 142.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
38830 | 975.34 | 2025-04-04 | 76 | 1 | 8 | Actual |
18300 | 27.36 | 2023-09-04 | 76 | 2 | 11 | Actual |
38567 | 118.00 | 2025-04-04 | 76 | 2 | 6 | Actual |
28804 | 44.38 | 2024-07-04 | 76 | 5 | 11 | Actual |
25078 | 811.00 | 2024-04-03 | 76 | 6 | 6 | Actual |
11299 | 1000.00 | 2023-03-04 | 76 | 6 | 3 | Budget |
30646 | 174.00 | 2024-09-03 | 76 | 4 | 6 | Actual |
20981 | 249.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
3453 | 750.00 | 2022-08-04 | 76 | 6 | 3 | Budget |
19803 | 449.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
24725 | 99.00 | 2024-04-03 | 76 | 7 | 3 | Actual |
8866 | 285.93 | 2022-12-05 | 76 | 2 | 8 | Actual |
10259 | 74.00 | 2023-02-02 | 76 | 7 | 3 | Actual |
39213 | 1873.13 | 2025-04-04 | 76 | 6 | 12 | Actual |
22159 | 3681.00 | 2024-01-02 | 76 | 6 | 7 | Actual |
16647 | 439.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
26144 | 542.00 | 2024-05-03 | 76 | 6 | 6 | Actual |
11755 | 138.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
23603 | 816.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
83 | 750.00 | 2022-05-04 | 76 | 6 | 3 | Budget |
23222 | 322.30 | 2024-02-02 | 76 | 2 | 8 | Actual |
8540 | 169.00 | 2022-12-05 | 76 | 5 | 6 | Actual |
12883 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
28340 | 339.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
17444 | 10.33 | 2023-08-04 | 76 | 1 | 12 | Actual |
35145 | 314.00 | 2025-01-02 | 76 | 3 | 6 | Actual |
1013 | 276.84 | 2022-05-04 | 76 | 2 | 8 | Actual |
21388 | 102.89 | 2023-12-05 | 76 | 3 | 11 | Actual |
34256 | 613.21 | 2024-12-04 | 76 | 2 | 8 | Actual |
30672 | 123.00 | 2024-09-03 | 76 | 5 | 6 | Actual |
13165 | 436.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
210 | 550.00 | 2022-05-04 | 76 | 1 | 4 | Budget |
37799 | 322.04 | 2025-03-04 | 76 | 1 | 11 | Actual |
2598 | 360.00 | 2022-07-05 | 76 | 1 | 5 | Actual |
24576 | 30.55 | 2024-03-03 | 76 | 6 | 12 | Actual |
3452 | 703.00 | 2022-08-04 | 76 | 6 | 3 | Actual |
22542 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
4001 | 189.00 | 2022-08-04 | 76 | 4 | 6 | Actual |
1289 | 52.00 | 2022-06-04 | 76 | 7 | 3 | Actual |
11851 | 200.00 | 2023-03-04 | 76 | 4 | 6 | Budget |
21982 | 245.00 | 2024-01-02 | 76 | 3 | 6 | Actual |
7087 | 380.00 | 2022-11-04 | 76 | 1 | 5 | Budget |
1072 | 2100.00 | 2022-05-04 | 76 | 6 | 8 | Budget |
16860 | 67.00 | 2023-08-04 | 76 | 2 | 6 | Actual |
30592 | 107.00 | 2024-09-03 | 76 | 2 | 6 | Actual |
8926 | 2200.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
33046 | 4678.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
3064 | 505.00 | 2022-07-05 | 76 | 1 | 7 | Actual |
25457 | 53.95 | 2024-04-03 | 76 | 5 | 11 | Actual |
7694 | 380.00 | 2022-11-04 | 76 | 1 | 8 | Budget |
2087 | 576.85 | 2022-06-04 | 76 | 1 | 8 | Actual |
19099 | 5888.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
8020 | 71.00 | 2022-12-05 | 76 | 7 | 3 | Actual |
25290 | 6623.93 | 2024-04-03 | 76 | 6 | 8 | Actual |
29965 | 741.20 | 2024-08-03 | 76 | 6 | 11 | Actual |
19185 | 460.18 | 2023-10-04 | 76 | 2 | 8 | Actual |
23851 | 2843.00 | 2024-03-03 | 76 | 6 | 5 | Actual |
6249 | 207.00 | 2022-10-04 | 76 | 4 | 6 | Actual |
5885 | 1769.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
9004 | 272.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
28777 | 196.51 | 2024-07-04 | 76 | 4 | 11 | Actual |
30023 | 266.72 | 2024-08-03 | 76 | 1 | 12 | Actual |
32392 | 238.10 | 2024-10-03 | 76 | 1 | 13 | Actual |
2597 | 380.00 | 2022-07-05 | 76 | 1 | 5 | Budget |
4247 | 1357.00 | 2022-08-04 | 76 | 6 | 7 | Actual |
5172 | 100.00 | 2022-09-04 | 76 | 5 | 6 | Budget |
24753 | 473.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
7742 | 229.87 | 2022-11-04 | 76 | 2 | 8 | Actual |
17298 | 87.99 | 2023-08-04 | 76 | 3 | 11 | Actual |
37497 | 153.00 | 2025-03-04 | 76 | 5 | 6 | Actual |
9191 | 495.00 | 2023-01-02 | 76 | 1 | 4 | Actual |
28750 | 229.49 | 2024-07-04 | 76 | 3 | 11 | Actual |
29346 | 573.00 | 2024-08-03 | 76 | 1 | 5 | Actual |
33669 | 1714.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
4434 | 2600.00 | 2022-08-04 | 76 | 6 | 8 | Budget |
37941 | 5683.84 | 2025-03-04 | 76 | 6 | 11 | Actual |
163 | 71.00 | 2022-05-04 | 76 | 7 | 3 | Actual |
15615 | 380.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
23011 | 127.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
7477 | 1051.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
13354 | 298.06 | 2023-04-04 | 76 | 2 | 8 | Actual |
37297 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
8069 | 624.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
26359 | 8540.63 | 2024-05-03 | 76 | 6 | 8 | Actual |
492 | 200.00 | 2022-05-04 | 76 | 1 | 6 | Budget |
37587 | 752.00 | 2025-03-04 | 76 | 1 | 7 | Actual |
18598 | 3573.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
18272 | 147.57 | 2023-09-04 | 76 | 1 | 11 | Actual |
1397 | 1500.00 | 2022-06-04 | 76 | 6 | 4 | Budget |
28637 | 11764.94 | 2024-07-04 | 76 | 6 | 8 | Actual |
3530 | 90.00 | 2022-08-04 | 76 | 7 | 3 | Budget |
5078 | 275.00 | 2022-09-04 | 76 | 3 | 6 | Actual |
1211 | 750.00 | 2022-06-04 | 76 | 6 | 3 | Budget |
8446 | 280.00 | 2022-12-05 | 76 | 3 | 6 | Budget |
37204 | 819.00 | 2025-03-04 | 76 | 1 | 4 | Actual |
4901 | 3865.00 | 2022-09-04 | 76 | 6 | 5 | Actual |
32896 | 202.00 | 2024-11-03 | 76 | 4 | 6 | Actual |
26298 | 1019.28 | 2024-05-03 | 76 | 1 | 8 | Actual |
28425 | 1138.00 | 2024-07-04 | 76 | 6 | 6 | Actual |
11424 | 583.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
21715 | 103.00 | 2024-01-02 | 76 | 7 | 3 | Actual |
25727 | 2381.00 | 2024-05-03 | 76 | 6 | 3 | Actual |
3391 | 276.00 | 2022-08-04 | 76 | 1 | 3 | Actual |
1947 | 380.00 | 2022-06-04 | 76 | 1 | 7 | Budget |
38647 | 148.00 | 2025-04-04 | 76 | 5 | 6 | Actual |
13026 | 156.00 | 2023-04-04 | 76 | 5 | 6 | Actual |
32452 | 3867.99 | 2024-10-03 | 76 | 6 | 13 | Actual |
31211 | 2452.93 | 2024-09-03 | 76 | 6 | 12 | Actual |
16682 | 1684.00 | 2023-08-04 | 76 | 6 | 4 | Actual |
4840 | 400.00 | 2022-09-04 | 76 | 1 | 5 | Actual |
8493 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
16833 | 240.00 | 2023-08-04 | 76 | 1 | 6 | Actual |
23723 | 468.00 | 2024-03-03 | 76 | 1 | 4 | Actual |
271 | 1500.00 | 2022-05-04 | 76 | 6 | 4 | Budget |
6355 | 1629.00 | 2022-10-04 | 76 | 6 | 6 | Actual |
5231 | 1800.00 | 2022-09-04 | 76 | 6 | 6 | Budget |
1152 | 280.00 | 2022-06-04 | 76 | 1 | 3 | Budget |
2086 | 380.00 | 2022-06-04 | 76 | 1 | 8 | Budget |
21361 | 85.87 | 2023-12-05 | 76 | 2 | 11 | Actual |
4374 | 200.00 | 2022-08-04 | 76 | 2 | 8 | Budget |
36267 | 76.00 | 2025-02-02 | 76 | 2 | 6 | Actual |
27805 | 2969.96 | 2024-06-03 | 76 | 6 | 12 | Actual |
5699 | 750.00 | 2022-10-04 | 76 | 6 | 3 | Budget |
17864 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
33966 | 70.00 | 2024-12-04 | 76 | 2 | 6 | Actual |
11957 | 1600.00 | 2023-03-04 | 76 | 6 | 6 | Budget |
540 | 90.00 | 2022-05-04 | 76 | 2 | 6 | Budget |
10774 | 120.00 | 2023-02-02 | 76 | 5 | 6 | Actual |
22008 | 176.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
5825 | 564.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
21567 | 28.42 | 2023-12-05 | 76 | 6 | 12 | Actual |
37417 | 103.00 | 2025-03-04 | 76 | 2 | 6 | Actual |
9190 | 550.00 | 2023-01-02 | 76 | 1 | 4 | Budget |
9610 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
13025 | 100.00 | 2023-04-04 | 76 | 5 | 6 | Budget |
34347 | 445.45 | 2024-12-04 | 76 | 1 | 11 | Actual |
10258 | 70.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
19419 | 599.71 | 2023-10-04 | 76 | 6 | 11 | Actual |
8396 | 131.00 | 2022-12-05 | 76 | 2 | 6 | Actual |
36089 | 4659.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
12364 | 280.00 | 2023-04-04 | 76 | 1 | 3 | Budget |
19951 | 219.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
823 | 380.00 | 2022-05-04 | 76 | 1 | 7 | Budget |
21954 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
4981 | 239.00 | 2022-09-04 | 76 | 1 | 6 | Actual |
11238 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
3578 | 550.00 | 2022-08-04 | 76 | 1 | 4 | Budget |
10503 | 2800.00 | 2023-02-02 | 76 | 6 | 5 | Budget |
31980 | 1072.31 | 2024-10-03 | 76 | 1 | 8 | Actual |
15111 | 775.34 | 2023-06-04 | 76 | 1 | 8 | Actual |
11099 | 200.00 | 2023-02-02 | 76 | 2 | 8 | Budget |
16439 | 12.46 | 2023-07-05 | 76 | 2 | 12 | Actual |
11159 | 2700.00 | 2023-02-02 | 76 | 6 | 8 | Budget |
31420 | 2615.00 | 2024-10-03 | 76 | 6 | 3 | Actual |
20414 | 57.14 | 2023-11-04 | 76 | 5 | 11 | Actual |
25944 | 2190.00 | 2024-05-03 | 76 | 6 | 5 | Actual |
37908 | 44.38 | 2025-03-04 | 76 | 5 | 11 | Actual |
20868 | 2618.00 | 2023-12-05 | 76 | 6 | 5 | Actual |
18060 | 522.00 | 2023-09-04 | 76 | 1 | 7 | Actual |
14012 | 550.00 | 2023-05-04 | 76 | 1 | 7 | Actual |
35582 | 210.34 | 2025-01-02 | 76 | 4 | 11 | Actual |
39298 | 466.17 | 2025-04-04 | 76 | 2 | 13 | Actual |
10120 | 275.00 | 2023-02-02 | 76 | 1 | 3 | Actual |
2985 | 1400.00 | 2022-07-05 | 76 | 6 | 6 | Budget |
6152 | 122.00 | 2022-10-04 | 76 | 2 | 6 | Actual |
36240 | 298.00 | 2025-02-02 | 76 | 1 | 6 | Actual |
Generated 2025-06-03 12:54:29.449 UTC