[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 918
185 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4699 | 588.00 | 2021-12-23 | 76 | 1 | 4 | Actual |
9251 | 2000.00 | 2022-04-22 | 76 | 6 | 4 | Budget |
21954 | 67.00 | 2023-04-22 | 76 | 2 | 6 | Actual |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
6105 | 200.00 | 2022-01-22 | 76 | 1 | 6 | Budget |
17271 | 59.27 | 2022-11-22 | 76 | 2 | 11 | Actual |
34347 | 445.45 | 2024-03-24 | 76 | 1 | 11 | Actual |
17298 | 87.99 | 2022-11-22 | 76 | 3 | 11 | Actual |
32128 | 153.95 | 2024-01-22 | 76 | 2 | 11 | Actual |
28100 | 921.00 | 2023-10-23 | 76 | 1 | 4 | Actual |
14257 | 29.48 | 2022-08-22 | 76 | 2 | 11 | Actual |
7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
26950 | 972.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
11566 | 380.00 | 2022-06-22 | 76 | 1 | 5 | Budget |
19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
10583 | 260.00 | 2022-05-23 | 76 | 1 | 6 | Actual |
29346 | 573.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
25403 | 82.68 | 2023-07-23 | 76 | 3 | 11 | Actual |
23603 | 816.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
37679 | 1008.68 | 2024-06-22 | 76 | 1 | 8 | Actual |
38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
26621 | 30.55 | 2023-08-22 | 76 | 1 | 12 | Actual |
18300 | 27.36 | 2022-12-23 | 76 | 2 | 11 | Actual |
12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
36678 | 179.49 | 2024-05-23 | 76 | 2 | 11 | Actual |
14821 | 186.00 | 2022-09-22 | 76 | 1 | 6 | Actual |
26238 | 7818.00 | 2023-08-22 | 76 | 6 | 7 | Actual |
16775 | 2839.00 | 2022-11-22 | 76 | 6 | 5 | Actual |
23342 | 78.42 | 2023-05-23 | 76 | 2 | 11 | Actual |
25575 | 10.33 | 2023-07-23 | 76 | 2 | 12 | Actual |
28134 | 5681.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
9143 | 70.00 | 2022-04-22 | 76 | 7 | 3 | Budget |
19064 | 522.00 | 2023-01-22 | 76 | 1 | 7 | Actual |
3530 | 90.00 | 2021-11-22 | 76 | 7 | 3 | Budget |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
11897 | 88.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
26984 | 5529.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
37707 | 643.52 | 2024-06-22 | 76 | 2 | 8 | Actual |
6433 | 450.00 | 2022-01-22 | 76 | 1 | 7 | Actual |
4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
34939 | 4665.00 | 2024-04-22 | 76 | 6 | 4 | Actual |
34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
4981 | 239.00 | 2021-12-23 | 76 | 1 | 6 | Actual |
34576 | 117.78 | 2024-03-24 | 76 | 2 | 12 | Actual |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
4840 | 400.00 | 2021-12-23 | 76 | 1 | 5 | Actual |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
13165 | 436.00 | 2022-07-23 | 76 | 1 | 7 | Actual |
33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
3063 | 380.00 | 2021-10-23 | 76 | 1 | 7 | Budget |
18717 | 866.00 | 2023-01-22 | 76 | 6 | 4 | Actual |
7087 | 380.00 | 2022-02-22 | 76 | 1 | 5 | Budget |
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
21442 | 27.36 | 2023-03-25 | 76 | 5 | 11 | Actual |
7615 | 1262.00 | 2022-02-22 | 76 | 6 | 7 | Actual |
26359 | 8540.63 | 2023-08-22 | 76 | 6 | 8 | Actual |
21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
33012 | 833.00 | 2024-02-22 | 76 | 1 | 7 | Actual |
13307 | 380.00 | 2022-07-23 | 76 | 1 | 8 | Budget |
13753 | 3463.00 | 2022-08-22 | 76 | 6 | 5 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
22509 | 10.33 | 2023-04-22 | 76 | 1 | 12 | Actual |
7371 | 200.00 | 2022-02-22 | 76 | 4 | 6 | Budget |
35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
30143 | 194.24 | 2023-11-22 | 76 | 1 | 13 | Actual |
1210 | 787.00 | 2021-09-22 | 76 | 6 | 3 | Actual |
4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
36472 | 5179.00 | 2024-05-23 | 76 | 6 | 7 | Actual |
7148 | 2100.00 | 2022-02-22 | 76 | 6 | 5 | Budget |
4650 | 90.00 | 2021-12-23 | 76 | 7 | 3 | Budget |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
31003 | 84.80 | 2023-12-23 | 76 | 2 | 11 | Actual |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
28637 | 11764.94 | 2023-10-23 | 76 | 6 | 8 | Actual |
20621 | 795.00 | 2023-03-25 | 76 | 1 | 3 | Actual |
9980 | 372.30 | 2022-04-22 | 76 | 2 | 8 | Actual |
17919 | 260.00 | 2022-12-23 | 76 | 3 | 6 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
11486 | 4093.00 | 2022-06-22 | 76 | 6 | 4 | Actual |
6623 | 200.00 | 2022-01-22 | 76 | 2 | 8 | Budget |
13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
25256 | 367.75 | 2023-07-23 | 76 | 2 | 8 | Actual |
4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
18214 | 7731.53 | 2022-12-23 | 76 | 6 | 8 | Actual |
38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
3904 | 100.00 | 2021-11-22 | 76 | 2 | 6 | Budget |
18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
12834 | 260.00 | 2022-07-23 | 76 | 1 | 6 | Actual |
11627 | 2800.00 | 2022-06-22 | 76 | 6 | 5 | Budget |
10630 | 107.00 | 2022-05-23 | 76 | 2 | 6 | Actual |
3064 | 505.00 | 2021-10-23 | 76 | 1 | 7 | Actual |
22985 | 113.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
5636 | 297.00 | 2022-01-22 | 76 | 1 | 3 | Actual |
19099 | 5888.00 | 2023-01-22 | 76 | 6 | 7 | Actual |
7883 | 289.00 | 2022-03-25 | 76 | 1 | 3 | Actual |
27772 | 49.70 | 2023-09-22 | 76 | 2 | 12 | Actual |
6762 | 358.00 | 2022-02-22 | 76 | 1 | 3 | Actual |
9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
23369 | 103.95 | 2023-05-23 | 76 | 3 | 11 | Actual |
12098 | 4735.00 | 2022-06-22 | 76 | 6 | 7 | Actual |
11957 | 1600.00 | 2022-06-22 | 76 | 6 | 6 | Budget |
11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
25290 | 6623.93 | 2023-07-23 | 76 | 6 | 8 | Actual |
14169 | 10298.24 | 2022-08-22 | 76 | 6 | 8 | Actual |
27240 | 113.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
18181 | 319.27 | 2022-12-23 | 76 | 2 | 8 | Actual |
18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
34668 | 341.61 | 2024-03-24 | 76 | 1 | 13 | Actual |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
37445 | 333.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
38389 | 4906.00 | 2024-07-23 | 76 | 6 | 4 | Actual |
4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
33669 | 1714.00 | 2024-03-24 | 76 | 6 | 3 | Actual |
6495 | 4100.00 | 2022-01-22 | 76 | 6 | 7 | Budget |
3531 | 80.00 | 2021-11-22 | 76 | 7 | 3 | Actual |
31091 | 5364.69 | 2023-12-23 | 76 | 6 | 11 | Actual |
11565 | 392.00 | 2022-06-22 | 76 | 1 | 5 | Actual |
37390 | 256.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
16119 | 417.76 | 2022-10-23 | 76 | 2 | 8 | Actual |
493 | 237.00 | 2021-08-22 | 76 | 1 | 6 | Actual |
34256 | 613.21 | 2024-03-24 | 76 | 2 | 8 | Actual |
15743 | 3276.00 | 2022-10-23 | 76 | 6 | 5 | Actual |
27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
21155 | 7712.00 | 2023-03-25 | 76 | 6 | 7 | Actual |
39059 | 44.38 | 2024-07-23 | 76 | 5 | 11 | Actual |
2412 | 60.00 | 2021-10-23 | 76 | 7 | 3 | Budget |
22931 | 41.00 | 2023-05-23 | 76 | 2 | 6 | Actual |
38892 | 8657.30 | 2024-07-23 | 76 | 6 | 8 | Actual |
25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
24398 | 102.89 | 2023-06-22 | 76 | 4 | 11 | Actual |
21658 | 2148.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
29877 | 84.80 | 2023-11-22 | 76 | 2 | 11 | Actual |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
28482 | 867.00 | 2023-10-23 | 76 | 1 | 7 | Actual |
492 | 200.00 | 2021-08-22 | 76 | 1 | 6 | Budget |
29546 | 130.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
3126 | 3100.00 | 2021-10-23 | 76 | 6 | 7 | Budget |
39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
18473 | 20.97 | 2022-12-23 | 76 | 1 | 12 | Actual |
24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
12036 | 368.00 | 2022-06-22 | 76 | 1 | 7 | Actual |
32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
4048 | 118.00 | 2021-11-22 | 76 | 5 | 6 | Actual |
17679 | 456.00 | 2022-12-23 | 76 | 1 | 4 | Actual |
31505 | 950.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
5448 | 380.00 | 2021-12-23 | 76 | 1 | 8 | Budget |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
9190 | 550.00 | 2022-04-22 | 76 | 1 | 4 | Budget |
5825 | 564.00 | 2022-01-22 | 76 | 1 | 4 | Actual |
37530 | 1213.00 | 2024-06-22 | 76 | 6 | 6 | Actual |
8819 | 380.00 | 2022-03-25 | 76 | 1 | 8 | Budget |
34402 | 231.61 | 2024-03-24 | 76 | 3 | 11 | Actual |
17325 | 100.76 | 2022-11-22 | 76 | 4 | 11 | Actual |
13718 | 421.00 | 2022-08-22 | 76 | 1 | 5 | Actual |
27423 | 1082.92 | 2023-09-22 | 76 | 1 | 8 | Actual |
162 | 60.00 | 2021-08-22 | 76 | 7 | 3 | Budget |
10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
30259 | 817.00 | 2023-12-23 | 76 | 1 | 3 | Actual |
18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
16740 | 429.00 | 2022-11-22 | 76 | 1 | 5 | Actual |
964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
16647 | 439.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
29016 | 271.43 | 2023-10-23 | 76 | 1 | 13 | Actual |
27188 | 312.00 | 2023-09-22 | 76 | 3 | 6 | Actual |
1337 | 599.00 | 2021-09-22 | 76 | 1 | 4 | Actual |
Generated 2024-09-21 09:54:58.269 UTC