[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 929
174 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14135 | 334.42 | 2022-08-21 | 76 | 2 | 8 | Actual |
37587 | 752.00 | 2024-06-21 | 76 | 1 | 7 | Actual |
23342 | 78.42 | 2023-05-22 | 76 | 2 | 11 | Actual |
35761 | 1932.71 | 2024-04-21 | 76 | 6 | 12 | Actual |
36472 | 5179.00 | 2024-05-22 | 76 | 6 | 7 | Actual |
8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
37084 | 891.00 | 2024-06-21 | 76 | 1 | 3 | Actual |
27772 | 49.70 | 2023-09-21 | 76 | 2 | 12 | Actual |
2519 | 1500.00 | 2021-10-22 | 76 | 6 | 4 | Budget |
28958 | 1731.64 | 2023-10-22 | 76 | 6 | 12 | Actual |
7883 | 289.00 | 2022-03-24 | 76 | 1 | 3 | Actual |
39032 | 275.23 | 2024-07-22 | 76 | 4 | 11 | Actual |
34456 | 82.68 | 2024-03-23 | 76 | 5 | 11 | Actual |
19745 | 1465.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
13086 | 1600.00 | 2022-07-22 | 76 | 6 | 6 | Budget |
11376 | 70.00 | 2022-06-21 | 76 | 7 | 3 | Budget |
25548 | 17.78 | 2023-07-22 | 76 | 1 | 12 | Actual |
36321 | 230.00 | 2024-05-22 | 76 | 4 | 6 | Actual |
1537 | 2703.00 | 2021-09-21 | 76 | 6 | 5 | Actual |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
14047 | 3437.00 | 2022-08-21 | 76 | 6 | 7 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
18895 | 85.00 | 2023-01-21 | 76 | 2 | 6 | Actual |
24398 | 102.89 | 2023-06-21 | 76 | 4 | 11 | Actual |
31598 | 743.00 | 2024-01-21 | 76 | 1 | 5 | Actual |
27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
2196 | 2100.00 | 2021-09-21 | 76 | 6 | 8 | Budget |
19359 | 80.55 | 2023-01-21 | 76 | 4 | 11 | Actual |
9004 | 272.00 | 2022-04-21 | 76 | 1 | 3 | Actual |
4980 | 200.00 | 2021-12-22 | 76 | 1 | 6 | Budget |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
8926 | 2200.00 | 2022-03-24 | 76 | 6 | 8 | Budget |
19535 | 28.42 | 2023-01-21 | 76 | 6 | 12 | Actual |
20656 | 3458.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
12756 | 2999.00 | 2022-07-22 | 76 | 6 | 5 | Actual |
14257 | 29.48 | 2022-08-21 | 76 | 2 | 11 | Actual |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
3252 | 200.00 | 2021-10-22 | 76 | 2 | 8 | Budget |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
4001 | 189.00 | 2021-11-21 | 76 | 4 | 6 | Actual |
30085 | 2234.84 | 2023-11-21 | 76 | 6 | 12 | Actual |
35609 | 43.31 | 2024-04-21 | 76 | 5 | 11 | Actual |
17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
26621 | 30.55 | 2023-08-21 | 76 | 1 | 12 | Actual |
3905 | 134.00 | 2021-11-21 | 76 | 2 | 6 | Actual |
23990 | 151.00 | 2023-06-21 | 76 | 4 | 6 | Actual |
1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
17945 | 123.00 | 2022-12-22 | 76 | 4 | 6 | Actual |
14229 | 146.51 | 2022-08-21 | 76 | 1 | 11 | Actual |
37854 | 255.02 | 2024-06-21 | 76 | 3 | 11 | Actual |
17271 | 59.27 | 2022-11-21 | 76 | 2 | 11 | Actual |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
4434 | 2600.00 | 2021-11-21 | 76 | 6 | 8 | Budget |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
37799 | 322.04 | 2024-06-21 | 76 | 1 | 11 | Actual |
39298 | 466.17 | 2024-07-22 | 76 | 2 | 13 | Actual |
33426 | 50.76 | 2024-02-21 | 76 | 2 | 12 | Actual |
11377 | 50.00 | 2022-06-21 | 76 | 7 | 3 | Actual |
21275 | 4973.90 | 2023-03-24 | 76 | 6 | 8 | Actual |
13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
7616 | 3200.00 | 2022-02-21 | 76 | 6 | 7 | Budget |
5963 | 380.00 | 2022-01-21 | 76 | 1 | 5 | Budget |
16682 | 1684.00 | 2022-11-21 | 76 | 6 | 4 | Actual |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
3530 | 90.00 | 2021-11-21 | 76 | 7 | 3 | Budget |
19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
12979 | 214.00 | 2022-07-22 | 76 | 4 | 6 | Actual |
12035 | 480.00 | 2022-06-21 | 76 | 1 | 7 | Budget |
742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
34610 | 1782.71 | 2024-03-23 | 76 | 6 | 12 | Actual |
27042 | 636.00 | 2023-09-21 | 76 | 1 | 5 | Actual |
13165 | 436.00 | 2022-07-22 | 76 | 1 | 7 | Actual |
26474 | 108.21 | 2023-08-21 | 76 | 3 | 11 | Actual |
32757 | 2142.00 | 2024-02-21 | 76 | 6 | 5 | Actual |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
5029 | 94.00 | 2021-12-22 | 76 | 2 | 6 | Actual |
637 | 191.00 | 2021-08-21 | 76 | 4 | 6 | Actual |
2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
15259 | 27.36 | 2022-09-21 | 76 | 2 | 11 | Actual |
23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
18506 | 39.06 | 2022-12-22 | 76 | 6 | 12 | Actual |
30975 | 347.57 | 2023-12-22 | 76 | 1 | 11 | Actual |
23194 | 648.06 | 2023-05-22 | 76 | 1 | 8 | Actual |
9142 | 52.00 | 2022-04-21 | 76 | 7 | 3 | Actual |
10832 | 1129.00 | 2022-05-22 | 76 | 6 | 6 | Actual |
26447 | 76.29 | 2023-08-21 | 76 | 2 | 11 | Actual |
1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
1013 | 276.84 | 2021-08-21 | 76 | 2 | 8 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
16647 | 439.00 | 2022-11-21 | 76 | 1 | 4 | Actual |
8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
21476 | 847.58 | 2023-03-24 | 76 | 6 | 11 | Actual |
20926 | 200.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
35287 | 720.00 | 2024-04-21 | 76 | 1 | 7 | Actual |
5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
1616 | 200.00 | 2021-09-21 | 76 | 1 | 6 | Budget |
19099 | 5888.00 | 2023-01-21 | 76 | 6 | 7 | Actual |
8866 | 285.93 | 2022-03-24 | 76 | 2 | 8 | Actual |
19007 | 755.00 | 2023-01-21 | 76 | 6 | 6 | Actual |
3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
15347 | 1393.34 | 2022-09-21 | 76 | 6 | 11 | Actual |
35879 | 4094.31 | 2024-04-21 | 76 | 6 | 13 | Actual |
6900 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Budget |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
26562 | 343.32 | 2023-08-21 | 76 | 6 | 11 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
18272 | 147.57 | 2022-12-22 | 76 | 1 | 11 | Actual |
19803 | 449.00 | 2023-02-21 | 76 | 1 | 5 | Actual |
2925 | 100.00 | 2021-10-22 | 76 | 5 | 6 | Budget |
36240 | 298.00 | 2024-05-22 | 76 | 1 | 6 | Actual |
29043 | 569.68 | 2023-10-22 | 76 | 2 | 13 | Actual |
18003 | 1168.00 | 2022-12-22 | 76 | 6 | 6 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
38061 | 2408.25 | 2024-06-21 | 76 | 6 | 12 | Actual |
13502 | 810.00 | 2022-08-21 | 76 | 1 | 3 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
12694 | 380.00 | 2022-07-22 | 76 | 1 | 5 | Budget |
6433 | 450.00 | 2022-01-21 | 76 | 1 | 7 | Actual |
22451 | 449.70 | 2023-04-21 | 76 | 6 | 11 | Actual |
20214 | 473.82 | 2023-02-21 | 76 | 2 | 8 | Actual |
10972 | 3200.00 | 2022-05-22 | 76 | 6 | 7 | Budget |
3311 | 3069.32 | 2021-10-22 | 76 | 6 | 8 | Actual |
16293 | 98.63 | 2022-10-22 | 76 | 4 | 11 | Actual |
34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
17325 | 100.76 | 2022-11-21 | 76 | 4 | 11 | Actual |
11098 | 285.93 | 2022-05-22 | 76 | 2 | 8 | Actual |
9794 | 480.00 | 2022-04-21 | 76 | 1 | 7 | Budget |
16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
2655 | 1650.00 | 2021-10-22 | 76 | 6 | 5 | Actual |
1475 | 380.00 | 2021-09-21 | 76 | 1 | 5 | Budget |
38540 | 288.00 | 2024-07-22 | 76 | 1 | 6 | Actual |
31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
38892 | 8657.30 | 2024-07-22 | 76 | 6 | 8 | Actual |
8493 | 200.00 | 2022-03-24 | 76 | 4 | 6 | Budget |
2195 | 5117.84 | 2021-09-21 | 76 | 6 | 8 | Actual |
20953 | 62.00 | 2023-03-24 | 76 | 2 | 6 | Actual |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
11566 | 380.00 | 2022-06-21 | 76 | 1 | 5 | Budget |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
39005 | 177.36 | 2024-07-22 | 76 | 3 | 11 | Actual |
35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
17771 | 327.00 | 2022-12-22 | 76 | 1 | 5 | Actual |
8068 | 550.00 | 2022-03-24 | 76 | 1 | 4 | Budget |
30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
8740 | 5403.00 | 2022-03-24 | 76 | 6 | 7 | Actual |
4513 | 272.00 | 2021-12-22 | 76 | 1 | 3 | Actual |
32452 | 3867.99 | 2024-01-21 | 76 | 6 | 13 | Actual |
8598 | 2328.00 | 2022-03-24 | 76 | 6 | 6 | Actual |
9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
7742 | 229.87 | 2022-02-21 | 76 | 2 | 8 | Actual |
31798 | 151.00 | 2024-01-21 | 76 | 5 | 6 | Actual |
15139 | 301.09 | 2022-09-21 | 76 | 2 | 8 | Actual |
32155 | 193.32 | 2024-01-21 | 76 | 3 | 11 | Actual |
Generated 2024-09-21 02:59:03.862 UTC