[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 918
185 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26447 | 76.29 | 2023-10-14 | 76 | 2 | 11 | Actual |
4000 | 200.00 | 2022-01-14 | 76 | 4 | 6 | Budget |
14169 | 10298.24 | 2022-10-14 | 76 | 6 | 8 | Actual |
20003 | 83.00 | 2023-04-16 | 76 | 5 | 6 | Actual |
32100 | 343.32 | 2024-03-15 | 76 | 1 | 11 | Actual |
20448 | 286.93 | 2023-04-16 | 76 | 6 | 11 | Actual |
8740 | 5403.00 | 2022-05-17 | 76 | 6 | 7 | Actual |
27273 | 1333.00 | 2023-11-14 | 76 | 6 | 6 | Actual |
26922 | 200.00 | 2023-11-14 | 76 | 7 | 3 | Actual |
35609 | 43.31 | 2024-06-14 | 76 | 5 | 11 | Actual |
24725 | 99.00 | 2023-09-14 | 76 | 7 | 3 | Actual |
12835 | 280.00 | 2022-09-14 | 76 | 1 | 6 | Budget |
5824 | 550.00 | 2022-03-16 | 76 | 1 | 4 | Budget |
17030 | 558.00 | 2023-01-14 | 76 | 1 | 7 | Actual |
17971 | 88.00 | 2023-02-14 | 76 | 5 | 6 | Actual |
1071 | 1787.48 | 2021-10-14 | 76 | 6 | 8 | Actual |
12365 | 297.00 | 2022-09-14 | 76 | 1 | 3 | Actual |
31328 | 2690.78 | 2024-02-14 | 76 | 6 | 13 | Actual |
32815 | 280.00 | 2024-04-15 | 76 | 1 | 6 | Actual |
27890 | 517.05 | 2023-11-14 | 76 | 2 | 13 | Actual |
2274 | 280.00 | 2021-12-15 | 76 | 1 | 3 | Budget |
29965 | 741.20 | 2024-01-14 | 76 | 6 | 11 | Actual |
19157 | 842.01 | 2023-03-16 | 76 | 1 | 8 | Actual |
11897 | 88.00 | 2022-08-14 | 76 | 5 | 6 | Actual |
37497 | 153.00 | 2024-08-14 | 76 | 5 | 6 | Actual |
33306 | 153.95 | 2024-04-15 | 76 | 4 | 11 | Actual |
23456 | 449.70 | 2023-07-15 | 76 | 6 | 11 | Actual |
30202 | 1411.80 | 2024-01-14 | 76 | 6 | 13 | Actual |
5496 | 200.00 | 2022-02-14 | 76 | 2 | 8 | Budget |
27423 | 1082.92 | 2023-11-14 | 76 | 1 | 8 | Actual |
34347 | 445.45 | 2024-05-16 | 76 | 1 | 11 | Actual |
36995 | 359.15 | 2024-07-15 | 76 | 2 | 13 | Actual |
10445 | 380.00 | 2022-07-15 | 76 | 1 | 5 | Budget |
27485 | 8026.99 | 2023-11-14 | 76 | 6 | 8 | Actual |
29904 | 234.81 | 2024-01-14 | 76 | 3 | 11 | Actual |
26830 | 690.00 | 2023-11-14 | 76 | 1 | 3 | Actual |
7694 | 380.00 | 2022-04-16 | 76 | 1 | 8 | Budget |
12756 | 2999.00 | 2022-09-14 | 76 | 6 | 5 | Actual |
10583 | 260.00 | 2022-07-15 | 76 | 1 | 6 | Actual |
5885 | 1769.00 | 2022-03-16 | 76 | 6 | 4 | Actual |
36558 | 487.45 | 2024-07-15 | 76 | 2 | 8 | Actual |
4434 | 2600.00 | 2022-01-14 | 76 | 6 | 8 | Budget |
30351 | 188.00 | 2024-02-14 | 76 | 7 | 3 | Actual |
1760 | 200.00 | 2021-11-14 | 76 | 4 | 6 | Budget |
33340 | 624.17 | 2024-04-15 | 76 | 6 | 11 | Actual |
22034 | 80.00 | 2023-06-14 | 76 | 5 | 6 | Actual |
21743 | 441.00 | 2023-06-14 | 76 | 1 | 4 | Actual |
27598 | 251.83 | 2023-11-14 | 76 | 3 | 11 | Actual |
21534 | 23.10 | 2023-05-17 | 76 | 1 | 12 | Actual |
20776 | 1927.00 | 2023-05-17 | 76 | 6 | 4 | Actual |
3531 | 80.00 | 2022-01-14 | 76 | 7 | 3 | Actual |
9329 | 380.00 | 2022-06-14 | 76 | 1 | 5 | Budget |
17713 | 2732.00 | 2023-02-14 | 76 | 6 | 4 | Actual |
10307 | 506.00 | 2022-07-15 | 76 | 1 | 4 | Actual |
35500 | 369.91 | 2024-06-14 | 76 | 1 | 11 | Actual |
22 | 280.00 | 2021-10-14 | 76 | 1 | 3 | Budget |
38950 | 400.77 | 2024-09-14 | 76 | 1 | 11 | Actual |
12883 | 100.00 | 2022-09-14 | 76 | 2 | 6 | Budget |
11707 | 286.00 | 2022-08-14 | 76 | 1 | 6 | Actual |
540 | 90.00 | 2021-10-14 | 76 | 2 | 6 | Budget |
32664 | 3298.00 | 2024-04-15 | 76 | 6 | 4 | Actual |
19277 | 168.85 | 2023-03-16 | 76 | 1 | 11 | Actual |
15828 | 39.00 | 2022-12-15 | 76 | 2 | 6 | Actual |
28285 | 309.00 | 2023-12-15 | 76 | 1 | 6 | Actual |
13813 | 216.00 | 2022-10-14 | 76 | 1 | 6 | Actual |
20564 | 48.63 | 2023-04-16 | 76 | 6 | 12 | Actual |
83 | 750.00 | 2021-10-14 | 76 | 6 | 3 | Budget |
9142 | 52.00 | 2022-06-14 | 76 | 7 | 3 | Actual |
19626 | 3227.00 | 2023-04-16 | 76 | 6 | 3 | Actual |
30797 | 6538.00 | 2024-02-14 | 76 | 6 | 7 | Actual |
7324 | 280.00 | 2022-04-16 | 76 | 3 | 6 | Budget |
34576 | 117.78 | 2024-05-16 | 76 | 2 | 12 | Actual |
34170 | 6485.00 | 2024-05-16 | 76 | 6 | 7 | Actual |
16412 | 20.97 | 2022-12-15 | 76 | 1 | 12 | Actual |
25348 | 168.85 | 2023-09-14 | 76 | 1 | 11 | Actual |
5369 | 4100.00 | 2022-02-14 | 76 | 6 | 7 | Budget |
1947 | 380.00 | 2021-11-14 | 76 | 1 | 7 | Budget |
9330 | 392.00 | 2022-06-14 | 76 | 1 | 5 | Actual |
2519 | 1500.00 | 2021-12-15 | 76 | 6 | 4 | Budget |
19711 | 497.00 | 2023-04-16 | 76 | 1 | 4 | Actual |
13026 | 156.00 | 2022-09-14 | 76 | 5 | 6 | Actual |
210 | 550.00 | 2021-10-14 | 76 | 1 | 4 | Budget |
4651 | 102.00 | 2022-02-14 | 76 | 7 | 3 | Actual |
22124 | 533.00 | 2023-06-14 | 76 | 1 | 7 | Actual |
24344 | 55.02 | 2023-08-14 | 76 | 2 | 11 | Actual |
27451 | 576.85 | 2023-11-14 | 76 | 2 | 8 | Actual |
12882 | 94.00 | 2022-09-14 | 76 | 2 | 6 | Actual |
24668 | 3019.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
25256 | 367.75 | 2023-09-14 | 76 | 2 | 8 | Actual |
3311 | 3069.32 | 2021-12-15 | 76 | 6 | 8 | Actual |
33577 | 1513.56 | 2024-04-15 | 76 | 6 | 13 | Actual |
7804 | 2200.00 | 2022-04-16 | 76 | 6 | 8 | Budget |
13227 | 3200.00 | 2022-09-14 | 76 | 6 | 7 | Budget |
29076 | 4803.10 | 2023-12-15 | 76 | 6 | 13 | Actual |
22159 | 3681.00 | 2023-06-14 | 76 | 6 | 7 | Actual |
35380 | 1014.74 | 2024-06-14 | 76 | 1 | 8 | Actual |
21476 | 847.58 | 2023-05-17 | 76 | 6 | 11 | Actual |
11850 | 195.00 | 2022-08-14 | 76 | 4 | 6 | Actual |
26111 | 90.00 | 2023-10-14 | 76 | 5 | 6 | Actual |
14608 | 94.00 | 2022-11-14 | 76 | 7 | 3 | Actual |
6105 | 200.00 | 2022-03-16 | 76 | 1 | 6 | Budget |
11627 | 2800.00 | 2022-08-14 | 76 | 6 | 5 | Budget |
23342 | 78.42 | 2023-07-15 | 76 | 2 | 11 | Actual |
31598 | 743.00 | 2024-03-15 | 76 | 1 | 5 | Actual |
28392 | 145.00 | 2023-12-15 | 76 | 5 | 6 | Actual |
211 | 561.00 | 2021-10-14 | 76 | 1 | 4 | Actual |
8866 | 285.93 | 2022-05-17 | 76 | 2 | 8 | Actual |
22364 | 86.93 | 2023-06-14 | 76 | 2 | 11 | Actual |
21658 | 2148.00 | 2023-06-14 | 76 | 6 | 3 | Actual |
38595 | 302.00 | 2024-09-14 | 76 | 3 | 6 | Actual |
13165 | 436.00 | 2022-09-14 | 76 | 1 | 7 | Actual |
8925 | 3999.64 | 2022-05-17 | 76 | 6 | 8 | Actual |
21333 | 126.29 | 2023-05-17 | 76 | 1 | 11 | Actual |
11486 | 4093.00 | 2022-08-14 | 76 | 6 | 4 | Actual |
2783 | 71.00 | 2021-12-15 | 76 | 2 | 6 | Actual |
1475 | 380.00 | 2021-11-14 | 76 | 1 | 5 | Budget |
33669 | 1714.00 | 2024-05-16 | 76 | 6 | 3 | Actual |
39213 | 1873.13 | 2024-09-14 | 76 | 6 | 12 | Actual |
29253 | 963.00 | 2024-01-14 | 76 | 1 | 4 | Actual |
36089 | 4659.00 | 2024-07-15 | 76 | 6 | 4 | Actual |
20186 | 781.40 | 2023-04-16 | 76 | 1 | 8 | Actual |
2412 | 60.00 | 2021-12-15 | 76 | 7 | 3 | Budget |
6762 | 358.00 | 2022-04-16 | 76 | 1 | 3 | Actual |
9714 | 1159.00 | 2022-06-14 | 76 | 6 | 6 | Actual |
14902 | 116.00 | 2022-11-14 | 76 | 4 | 6 | Actual |
38027 | 58.21 | 2024-08-14 | 76 | 2 | 12 | Actual |
2334 | 836.00 | 2021-12-15 | 76 | 6 | 3 | Actual |
6623 | 200.00 | 2022-03-16 | 76 | 2 | 8 | Budget |
2735 | 237.00 | 2021-12-15 | 76 | 1 | 6 | Actual |
16619 | 196.00 | 2023-01-14 | 76 | 7 | 3 | Actual |
13868 | 202.00 | 2022-10-14 | 76 | 3 | 6 | Actual |
29931 | 199.70 | 2024-01-14 | 76 | 4 | 11 | Actual |
37239 | 4523.00 | 2024-08-14 | 76 | 6 | 4 | Actual |
3064 | 505.00 | 2021-12-15 | 76 | 1 | 7 | Actual |
17502 | 36.93 | 2023-01-14 | 76 | 6 | 12 | Actual |
7087 | 380.00 | 2022-04-16 | 76 | 1 | 5 | Budget |
8540 | 169.00 | 2022-05-17 | 76 | 5 | 6 | Actual |
34020 | 198.00 | 2024-05-16 | 76 | 4 | 6 | Actual |
5497 | 352.60 | 2022-02-14 | 76 | 2 | 8 | Actual |
27133 | 237.00 | 2023-11-14 | 76 | 1 | 6 | Actual |
3953 | 280.00 | 2022-01-14 | 76 | 3 | 6 | Budget |
1714 | 263.00 | 2021-11-14 | 76 | 3 | 6 | Actual |
14517 | 672.00 | 2022-11-14 | 76 | 1 | 3 | Actual |
22418 | 110.34 | 2023-06-14 | 76 | 4 | 11 | Actual |
3063 | 380.00 | 2021-12-15 | 76 | 1 | 7 | Budget |
13307 | 380.00 | 2022-09-14 | 76 | 1 | 8 | Budget |
1713 | 280.00 | 2021-11-14 | 76 | 3 | 6 | Budget |
15495 | 856.00 | 2022-12-15 | 76 | 1 | 3 | Actual |
26326 | 504.12 | 2023-10-14 | 76 | 2 | 8 | Actual |
10582 | 280.00 | 2022-07-15 | 76 | 1 | 6 | Budget |
13416 | 3775.39 | 2022-09-14 | 76 | 6 | 8 | Actual |
16775 | 2839.00 | 2023-01-14 | 76 | 6 | 5 | Actual |
18868 | 170.00 | 2023-03-16 | 76 | 1 | 6 | Actual |
6434 | 380.00 | 2022-03-16 | 76 | 1 | 7 | Budget |
411 | 846.00 | 2021-10-14 | 76 | 6 | 5 | Actual |
7942 | 750.00 | 2022-05-17 | 76 | 6 | 3 | Budget |
8492 | 211.00 | 2022-05-17 | 76 | 4 | 6 | Actual |
29381 | 2258.00 | 2024-01-14 | 76 | 6 | 5 | Actual |
684 | 135.00 | 2021-10-14 | 76 | 5 | 6 | Actual |
22691 | 190.00 | 2023-07-15 | 76 | 7 | 3 | Actual |
18181 | 319.27 | 2023-02-14 | 76 | 2 | 8 | Actual |
34402 | 231.61 | 2024-05-16 | 76 | 3 | 11 | Actual |
7555 | 480.00 | 2022-04-16 | 76 | 1 | 7 | Budget |
36267 | 76.00 | 2024-07-15 | 76 | 2 | 6 | Actual |
13355 | 200.00 | 2022-09-14 | 76 | 2 | 8 | Budget |
27772 | 49.70 | 2023-11-14 | 76 | 2 | 12 | Actual |
36759 | 82.68 | 2024-07-15 | 76 | 5 | 11 | Actual |
23256 | 7202.73 | 2023-07-15 | 76 | 6 | 8 | Actual |
25607 | 25.23 | 2023-09-14 | 76 | 6 | 12 | Actual |
28838 | 2000.80 | 2023-12-15 | 76 | 6 | 11 | Actual |
11755 | 138.00 | 2022-08-14 | 76 | 2 | 6 | Actual |
36849 | 211.40 | 2024-07-15 | 76 | 1 | 12 | Actual |
29494 | 299.00 | 2024-01-14 | 76 | 3 | 6 | Actual |
412 | 1700.00 | 2021-10-14 | 76 | 6 | 5 | Budget |
32955 | 654.00 | 2024-04-15 | 76 | 6 | 6 | Actual |
20868 | 2618.00 | 2023-05-17 | 76 | 6 | 5 | Actual |
18214 | 7731.53 | 2023-02-14 | 76 | 6 | 8 | Actual |
4840 | 400.00 | 2022-02-14 | 76 | 1 | 5 | Actual |
16833 | 240.00 | 2023-01-14 | 76 | 1 | 6 | Actual |
3578 | 550.00 | 2022-01-14 | 76 | 1 | 4 | Budget |
36910 | 2130.59 | 2024-07-15 | 76 | 6 | 12 | Actual |
28777 | 196.51 | 2023-12-15 | 76 | 4 | 11 | Actual |
36678 | 179.49 | 2024-07-15 | 76 | 2 | 11 | Actual |
2275 | 294.00 | 2021-12-15 | 76 | 1 | 3 | Actual |
36592 | 6567.87 | 2024-07-15 | 76 | 6 | 8 | Actual |
Generated 2024-11-13 07:59:28.860 UTC