[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 920 > < TAKE 448 >
183 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12097 | 3200.00 | 2022-06-22 | 76 | 6 | 7 | Budget |
14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
540 | 90.00 | 2021-08-22 | 76 | 2 | 6 | Budget |
29636 | 926.00 | 2023-11-22 | 76 | 1 | 7 | Actual |
6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
21715 | 103.00 | 2023-04-22 | 76 | 7 | 3 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
36877 | 56.08 | 2024-05-23 | 76 | 2 | 12 | Actual |
211 | 561.00 | 2021-08-22 | 76 | 1 | 4 | Actual |
36732 | 181.61 | 2024-05-23 | 76 | 4 | 11 | Actual |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
37908 | 44.38 | 2024-06-22 | 76 | 5 | 11 | Actual |
21777 | 740.00 | 2023-04-22 | 76 | 6 | 4 | Actual |
18003 | 1168.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
24139 | 7952.00 | 2023-06-22 | 76 | 6 | 7 | Actual |
9467 | 280.00 | 2022-04-22 | 76 | 1 | 6 | Budget |
29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
23603 | 816.00 | 2023-06-22 | 76 | 1 | 3 | Actual |
19535 | 28.42 | 2023-01-22 | 76 | 6 | 12 | Actual |
29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
11159 | 2700.00 | 2022-05-23 | 76 | 6 | 8 | Budget |
8539 | 100.00 | 2022-03-25 | 76 | 5 | 6 | Budget |
3125 | 4742.00 | 2021-10-23 | 76 | 6 | 7 | Actual |
5637 | 280.00 | 2022-01-22 | 76 | 1 | 3 | Budget |
3905 | 134.00 | 2021-11-22 | 76 | 2 | 6 | Actual |
21415 | 112.46 | 2023-03-25 | 76 | 4 | 11 | Actual |
16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
5777 | 90.00 | 2022-01-22 | 76 | 7 | 3 | Budget |
32509 | 866.00 | 2024-02-22 | 76 | 1 | 3 | Actual |
29965 | 741.20 | 2023-11-22 | 76 | 6 | 11 | Actual |
23194 | 648.06 | 2023-05-23 | 76 | 1 | 8 | Actual |
31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
18775 | 341.00 | 2023-01-22 | 76 | 1 | 5 | Actual |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
10366 | 1389.00 | 2022-05-23 | 76 | 6 | 4 | Actual |
2597 | 380.00 | 2021-10-23 | 76 | 1 | 5 | Budget |
36055 | 1035.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
39271 | 269.68 | 2024-07-23 | 76 | 1 | 13 | Actual |
18354 | 87.99 | 2022-12-23 | 76 | 4 | 11 | Actual |
13306 | 648.06 | 2022-07-23 | 76 | 1 | 8 | Actual |
21361 | 85.87 | 2023-03-25 | 76 | 2 | 11 | Actual |
16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
21624 | 658.00 | 2023-04-22 | 76 | 1 | 3 | Actual |
16914 | 148.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
11803 | 345.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
37827 | 76.29 | 2024-06-22 | 76 | 2 | 11 | Actual |
9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
27042 | 636.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
36027 | 152.00 | 2024-05-23 | 76 | 7 | 3 | Actual |
33104 | 1072.31 | 2024-02-22 | 76 | 1 | 8 | Actual |
20214 | 473.82 | 2023-02-22 | 76 | 2 | 8 | Actual |
22336 | 146.51 | 2023-04-22 | 76 | 1 | 11 | Actual |
37332 | 3510.00 | 2024-06-22 | 76 | 6 | 5 | Actual |
5963 | 380.00 | 2022-01-22 | 76 | 1 | 5 | Budget |
8207 | 380.00 | 2022-03-25 | 76 | 1 | 5 | Budget |
4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
34456 | 82.68 | 2024-03-24 | 76 | 5 | 11 | Actual |
36910 | 2130.59 | 2024-05-23 | 76 | 6 | 12 | Actual |
18563 | 784.00 | 2023-01-22 | 76 | 1 | 3 | Actual |
31211 | 2452.93 | 2023-12-23 | 76 | 6 | 12 | Actual |
22812 | 383.00 | 2023-05-23 | 76 | 1 | 5 | Actual |
27075 | 4052.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
22124 | 533.00 | 2023-04-22 | 76 | 1 | 7 | Actual |
22 | 280.00 | 2021-08-22 | 76 | 1 | 3 | Budget |
38680 | 1134.00 | 2024-07-23 | 76 | 6 | 6 | Actual |
14402 | 17.78 | 2022-08-22 | 76 | 1 | 12 | Actual |
30507 | 4138.00 | 2023-12-23 | 76 | 6 | 5 | Actual |
7147 | 1053.00 | 2022-02-22 | 76 | 6 | 5 | Actual |
36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
34490 | 4148.71 | 2024-03-24 | 76 | 6 | 11 | Actual |
1714 | 263.00 | 2021-09-22 | 76 | 3 | 6 | Actual |
18868 | 170.00 | 2023-01-22 | 76 | 1 | 6 | Actual |
14311 | 83.74 | 2022-08-22 | 76 | 4 | 11 | Actual |
25944 | 2190.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
9330 | 392.00 | 2022-04-22 | 76 | 1 | 5 | Actual |
9387 | 2884.00 | 2022-04-22 | 76 | 6 | 5 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
24725 | 99.00 | 2023-07-23 | 76 | 7 | 3 | Actual |
23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
22599 | 750.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
30414 | 4400.00 | 2023-12-23 | 76 | 6 | 4 | Actual |
35819 | 174.94 | 2024-04-22 | 76 | 1 | 13 | Actual |
38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
23851 | 2843.00 | 2023-06-22 | 76 | 6 | 5 | Actual |
13953 | 870.00 | 2022-08-22 | 76 | 6 | 6 | Actual |
27890 | 517.05 | 2023-09-22 | 76 | 2 | 13 | Actual |
1948 | 441.00 | 2021-09-22 | 76 | 1 | 7 | Actual |
11160 | 3340.54 | 2022-05-23 | 76 | 6 | 8 | Actual |
24016 | 125.00 | 2023-06-22 | 76 | 5 | 6 | Actual |
1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
1476 | 441.00 | 2021-09-22 | 76 | 1 | 5 | Actual |
7555 | 480.00 | 2022-02-22 | 76 | 1 | 7 | Budget |
36849 | 211.40 | 2024-05-23 | 76 | 1 | 12 | Actual |
16527 | 727.00 | 2022-11-22 | 76 | 1 | 3 | Actual |
30975 | 347.57 | 2023-12-23 | 76 | 1 | 11 | Actual |
10582 | 280.00 | 2022-05-23 | 76 | 1 | 6 | Budget |
6496 | 6363.00 | 2022-01-22 | 76 | 6 | 7 | Actual |
18327 | 80.55 | 2022-12-23 | 76 | 3 | 11 | Actual |
2985 | 1400.00 | 2021-10-23 | 76 | 6 | 6 | Budget |
27598 | 251.83 | 2023-09-22 | 76 | 3 | 11 | Actual |
1152 | 280.00 | 2021-09-22 | 76 | 1 | 3 | Budget |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
35380 | 1014.74 | 2024-04-22 | 76 | 1 | 8 | Actual |
270 | 1201.00 | 2021-08-22 | 76 | 6 | 4 | Actual |
17502 | 36.93 | 2022-11-22 | 76 | 6 | 12 | Actual |
15139 | 301.09 | 2022-09-22 | 76 | 2 | 8 | Actual |
24371 | 77.36 | 2023-06-22 | 76 | 3 | 11 | Actual |
964 | 380.00 | 2021-08-22 | 76 | 1 | 8 | Budget |
35442 | 6704.24 | 2024-04-22 | 76 | 6 | 8 | Actual |
37445 | 333.00 | 2024-06-22 | 76 | 3 | 6 | Actual |
3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
10445 | 380.00 | 2022-05-23 | 76 | 1 | 5 | Budget |
24344 | 55.02 | 2023-06-22 | 76 | 2 | 11 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
883 | 985.00 | 2021-08-22 | 76 | 6 | 7 | Actual |
1713 | 280.00 | 2021-09-22 | 76 | 3 | 6 | Budget |
15908 | 136.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
28750 | 229.49 | 2023-10-23 | 76 | 3 | 11 | Actual |
13166 | 480.00 | 2022-07-23 | 76 | 1 | 7 | Budget |
11424 | 583.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
11238 | 280.00 | 2022-06-22 | 76 | 1 | 3 | Budget |
5370 | 4987.00 | 2021-12-23 | 76 | 6 | 7 | Actual |
18060 | 522.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
17123 | 698.06 | 2022-11-22 | 76 | 1 | 8 | Actual |
20128 | 1934.00 | 2023-02-22 | 76 | 6 | 7 | Actual |
22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
7882 | 280.00 | 2022-03-25 | 76 | 1 | 3 | Budget |
39151 | 261.40 | 2024-07-23 | 76 | 1 | 12 | Actual |
12615 | 2000.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
33306 | 153.95 | 2024-02-22 | 76 | 4 | 11 | Actual |
27133 | 237.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
1665 | 90.00 | 2021-09-22 | 76 | 2 | 6 | Actual |
22451 | 449.70 | 2023-04-22 | 76 | 6 | 11 | Actual |
7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
27365 | 7904.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
25490 | 579.49 | 2023-07-23 | 76 | 6 | 11 | Actual |
26203 | 825.00 | 2023-08-22 | 76 | 1 | 7 | Actual |
9250 | 1590.00 | 2022-04-22 | 76 | 6 | 4 | Actual |
12882 | 94.00 | 2022-07-23 | 76 | 2 | 6 | Actual |
9515 | 100.00 | 2022-04-22 | 76 | 2 | 6 | Budget |
8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
8445 | 312.00 | 2022-03-25 | 76 | 3 | 6 | Actual |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
37119 | 2259.00 | 2024-06-22 | 76 | 6 | 3 | Actual |
16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
10912 | 475.00 | 2022-05-23 | 76 | 1 | 7 | Actual |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
9715 | 1500.00 | 2022-04-22 | 76 | 6 | 6 | Budget |
10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
18949 | 131.00 | 2023-01-22 | 76 | 4 | 6 | Actual |
25692 | 728.00 | 2023-08-22 | 76 | 1 | 3 | Actual |
8348 | 275.00 | 2022-03-25 | 76 | 1 | 6 | Actual |
10726 | 200.00 | 2022-05-23 | 76 | 4 | 6 | Budget |
6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
9854 | 4145.00 | 2022-04-22 | 76 | 6 | 7 | Actual |
20387 | 97.57 | 2023-02-22 | 76 | 4 | 11 | Actual |
25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
16562 | 3705.00 | 2022-11-22 | 76 | 6 | 3 | Actual |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
3311 | 3069.32 | 2021-10-23 | 76 | 6 | 8 | Actual |
17444 | 10.33 | 2022-11-22 | 76 | 1 | 12 | Actual |
20868 | 2618.00 | 2023-03-25 | 76 | 6 | 5 | Actual |
9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
21033 | 121.00 | 2023-03-25 | 76 | 5 | 6 | Actual |
4901 | 3865.00 | 2021-12-23 | 76 | 6 | 5 | Actual |
26562 | 343.32 | 2023-08-22 | 76 | 6 | 11 | Actual |
33279 | 149.70 | 2024-02-22 | 76 | 3 | 11 | Actual |
27330 | 816.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
4839 | 380.00 | 2021-12-23 | 76 | 1 | 5 | Budget |
12756 | 2999.00 | 2022-07-23 | 76 | 6 | 5 | Actual |
6948 | 577.00 | 2022-02-22 | 76 | 1 | 4 | Actual |
Generated 2024-09-21 07:20:39.000 UTC