[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 931
172 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1336 | 550.00 | 2021-09-22 | 76 | 1 | 4 | Budget |
30351 | 188.00 | 2023-12-23 | 76 | 7 | 3 | Actual |
34375 | 78.42 | 2024-03-24 | 76 | 2 | 11 | Actual |
35555 | 210.34 | 2024-04-22 | 76 | 3 | 11 | Actual |
15530 | 4205.00 | 2022-10-23 | 76 | 6 | 3 | Actual |
24633 | 780.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
15882 | 137.00 | 2022-10-23 | 76 | 4 | 6 | Actual |
30202 | 1411.80 | 2023-11-22 | 76 | 6 | 13 | Actual |
36182 | 2084.00 | 2024-05-23 | 76 | 6 | 5 | Actual |
743 | 1400.00 | 2021-08-22 | 76 | 6 | 6 | Budget |
6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
15615 | 380.00 | 2022-10-23 | 76 | 1 | 4 | Actual |
25849 | 2766.00 | 2023-08-22 | 76 | 6 | 4 | Actual |
1475 | 380.00 | 2021-09-22 | 76 | 1 | 5 | Budget |
24425 | 28.42 | 2023-06-22 | 76 | 5 | 11 | Actual |
26713 | 167.92 | 2023-08-22 | 76 | 1 | 13 | Actual |
17559 | 760.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
6104 | 228.00 | 2022-01-22 | 76 | 1 | 6 | Actual |
14135 | 334.42 | 2022-08-22 | 76 | 2 | 8 | Actual |
3204 | 380.00 | 2021-10-23 | 76 | 1 | 8 | Budget |
27543 | 389.06 | 2023-09-22 | 76 | 1 | 11 | Actual |
13416 | 3775.39 | 2022-07-23 | 76 | 6 | 8 | Actual |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
39213 | 1873.13 | 2024-07-23 | 76 | 6 | 12 | Actual |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
3453 | 750.00 | 2021-11-22 | 76 | 6 | 3 | Budget |
19838 | 1877.00 | 2023-02-22 | 76 | 6 | 5 | Actual |
31296 | 324.06 | 2023-12-23 | 76 | 2 | 13 | Actual |
28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
2518 | 1050.00 | 2021-10-23 | 76 | 6 | 4 | Actual |
15405 | 16.72 | 2022-09-22 | 76 | 1 | 12 | Actual |
5496 | 200.00 | 2021-12-23 | 76 | 2 | 8 | Budget |
1211 | 750.00 | 2021-09-22 | 76 | 6 | 3 | Budget |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
10971 | 1380.00 | 2022-05-23 | 76 | 6 | 7 | Actual |
21835 | 421.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
5309 | 380.00 | 2021-12-23 | 76 | 1 | 7 | Budget |
27365 | 7904.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
34727 | 1743.39 | 2024-03-24 | 76 | 6 | 13 | Actual |
27330 | 816.00 | 2023-09-22 | 76 | 1 | 7 | Actual |
25814 | 636.00 | 2023-08-22 | 76 | 1 | 4 | Actual |
3578 | 550.00 | 2021-11-22 | 76 | 1 | 4 | Budget |
16860 | 67.00 | 2022-11-22 | 76 | 2 | 6 | Actual |
17771 | 327.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
21534 | 23.10 | 2023-03-25 | 76 | 1 | 12 | Actual |
27571 | 128.42 | 2023-09-22 | 76 | 2 | 11 | Actual |
19951 | 219.00 | 2023-02-22 | 76 | 3 | 6 | Actual |
2195 | 5117.84 | 2021-09-22 | 76 | 6 | 8 | Actual |
6249 | 207.00 | 2022-01-22 | 76 | 4 | 6 | Actual |
2135 | 322.30 | 2021-09-22 | 76 | 2 | 8 | Actual |
412 | 1700.00 | 2021-08-22 | 76 | 6 | 5 | Budget |
15347 | 1393.34 | 2022-09-22 | 76 | 6 | 11 | Actual |
4109 | 1800.00 | 2021-11-22 | 76 | 6 | 6 | Budget |
36968 | 327.57 | 2024-05-23 | 76 | 1 | 13 | Actual |
38119 | 281.96 | 2024-06-22 | 76 | 1 | 13 | Actual |
18683 | 423.00 | 2023-01-22 | 76 | 1 | 4 | Actual |
38326 | 137.00 | 2024-07-23 | 76 | 7 | 3 | Actual |
36530 | 1125.34 | 2024-05-23 | 76 | 1 | 8 | Actual |
6153 | 100.00 | 2022-01-22 | 76 | 2 | 6 | Budget |
29288 | 3785.00 | 2023-11-22 | 76 | 6 | 4 | Actual |
13537 | 4529.00 | 2022-08-22 | 76 | 6 | 3 | Actual |
17945 | 123.00 | 2022-12-23 | 76 | 4 | 6 | Actual |
8269 | 3420.00 | 2022-03-25 | 76 | 6 | 5 | Actual |
3205 | 613.21 | 2021-10-23 | 76 | 1 | 8 | Actual |
35609 | 43.31 | 2024-04-22 | 76 | 5 | 11 | Actual |
824 | 477.00 | 2021-08-22 | 76 | 1 | 7 | Actual |
10306 | 480.00 | 2022-05-23 | 76 | 1 | 4 | Budget |
5558 | 5289.06 | 2021-12-23 | 76 | 6 | 8 | Actual |
28924 | 52.89 | 2023-10-23 | 76 | 2 | 12 | Actual |
8818 | 563.21 | 2022-03-25 | 76 | 1 | 8 | Actual |
2007 | 3721.00 | 2021-09-22 | 76 | 6 | 7 | Actual |
13227 | 3200.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
9981 | 200.00 | 2022-04-22 | 76 | 2 | 8 | Budget |
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
4247 | 1357.00 | 2021-11-22 | 76 | 6 | 7 | Actual |
13086 | 1600.00 | 2022-07-23 | 76 | 6 | 6 | Budget |
13868 | 202.00 | 2022-08-22 | 76 | 3 | 6 | Actual |
38858 | 442.00 | 2024-07-23 | 76 | 2 | 8 | Actual |
10503 | 2800.00 | 2022-05-23 | 76 | 6 | 5 | Budget |
19185 | 460.18 | 2023-01-22 | 76 | 2 | 8 | Actual |
38978 | 172.04 | 2024-07-23 | 76 | 2 | 11 | Actual |
32922 | 117.00 | 2024-02-22 | 76 | 5 | 6 | Actual |
19359 | 80.55 | 2023-01-22 | 76 | 4 | 11 | Actual |
32182 | 190.12 | 2024-01-22 | 76 | 4 | 11 | Actual |
2519 | 1500.00 | 2021-10-23 | 76 | 6 | 4 | Budget |
24753 | 473.00 | 2023-07-23 | 76 | 1 | 4 | Actual |
18506 | 39.06 | 2022-12-23 | 76 | 6 | 12 | Actual |
16320 | 29.48 | 2022-10-23 | 76 | 5 | 11 | Actual |
14961 | 1425.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
4327 | 525.33 | 2021-11-22 | 76 | 1 | 8 | Actual |
8867 | 200.00 | 2022-03-25 | 76 | 2 | 8 | Budget |
33166 | 3772.36 | 2024-02-22 | 76 | 6 | 8 | Actual |
14460 | 39.06 | 2022-08-22 | 76 | 6 | 12 | Actual |
33545 | 373.19 | 2024-02-22 | 76 | 2 | 13 | Actual |
8397 | 100.00 | 2022-03-25 | 76 | 2 | 6 | Budget |
18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
20981 | 249.00 | 2023-03-25 | 76 | 3 | 6 | Actual |
22159 | 3681.00 | 2023-04-22 | 76 | 6 | 7 | Actual |
31691 | 288.00 | 2024-01-22 | 76 | 1 | 6 | Actual |
38595 | 302.00 | 2024-07-23 | 76 | 3 | 6 | Actual |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
35846 | 387.22 | 2024-04-22 | 76 | 2 | 13 | Actual |
4001 | 189.00 | 2021-11-22 | 76 | 4 | 6 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
7370 | 250.00 | 2022-02-22 | 76 | 4 | 6 | Actual |
10911 | 480.00 | 2022-05-23 | 76 | 1 | 7 | Budget |
30883 | 437.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
31385 | 875.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
29671 | 5104.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
17386 | 434.81 | 2022-11-22 | 76 | 6 | 11 | Actual |
28777 | 196.51 | 2023-10-23 | 76 | 4 | 11 | Actual |
14402 | 17.78 | 2022-08-22 | 76 | 1 | 12 | Actual |
17594 | 4582.00 | 2022-12-23 | 76 | 6 | 3 | Actual |
38146 | 380.21 | 2024-06-22 | 76 | 2 | 13 | Actual |
9191 | 495.00 | 2022-04-22 | 76 | 1 | 4 | Actual |
23314 | 147.57 | 2023-05-23 | 76 | 1 | 11 | Actual |
22364 | 86.93 | 2023-04-22 | 76 | 2 | 11 | Actual |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
15053 | 8778.00 | 2022-09-22 | 76 | 6 | 7 | Actual |
35322 | 4520.00 | 2024-04-22 | 76 | 6 | 7 | Actual |
38567 | 118.00 | 2024-07-23 | 76 | 2 | 6 | Actual |
12224 | 237.45 | 2022-06-22 | 76 | 2 | 8 | Actual |
6575 | 380.00 | 2022-01-22 | 76 | 1 | 8 | Budget |
14047 | 3437.00 | 2022-08-22 | 76 | 6 | 7 | Actual |
30797 | 6538.00 | 2023-12-23 | 76 | 6 | 7 | Actual |
26865 | 3140.00 | 2023-09-22 | 76 | 6 | 3 | Actual |
7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
32392 | 238.10 | 2024-01-22 | 76 | 1 | 13 | Actual |
3391 | 276.00 | 2021-11-22 | 76 | 1 | 3 | Actual |
34170 | 6485.00 | 2024-03-24 | 76 | 6 | 7 | Actual |
14728 | 404.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
4902 | 2900.00 | 2021-12-23 | 76 | 6 | 5 | Budget |
7556 | 535.00 | 2022-02-22 | 76 | 1 | 7 | Actual |
38950 | 400.77 | 2024-07-23 | 76 | 1 | 11 | Actual |
10680 | 280.00 | 2022-05-23 | 76 | 3 | 6 | Budget |
29381 | 2258.00 | 2023-11-22 | 76 | 6 | 5 | Actual |
28723 | 115.65 | 2023-10-23 | 76 | 2 | 11 | Actual |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
33224 | 448.64 | 2024-02-22 | 76 | 1 | 11 | Actual |
14012 | 550.00 | 2022-08-22 | 76 | 1 | 7 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
21927 | 190.00 | 2023-04-22 | 76 | 1 | 6 | Actual |
21063 | 953.00 | 2023-03-25 | 76 | 6 | 6 | Actual |
26984 | 5529.00 | 2023-09-22 | 76 | 6 | 4 | Actual |
12426 | 1000.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
8396 | 131.00 | 2022-03-25 | 76 | 2 | 6 | Actual |
17325 | 100.76 | 2022-11-22 | 76 | 4 | 11 | Actual |
4326 | 380.00 | 2021-11-22 | 76 | 1 | 8 | Budget |
14763 | 3089.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
3253 | 234.42 | 2021-10-23 | 76 | 2 | 8 | Actual |
3954 | 242.00 | 2021-11-22 | 76 | 3 | 6 | Actual |
30085 | 2234.84 | 2023-11-22 | 76 | 6 | 12 | Actual |
31831 | 879.00 | 2024-01-22 | 76 | 6 | 6 | Actual |
3579 | 539.00 | 2021-11-22 | 76 | 1 | 4 | Actual |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
36295 | 328.00 | 2024-05-23 | 76 | 3 | 6 | Actual |
32815 | 280.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
1616 | 200.00 | 2021-09-22 | 76 | 1 | 6 | Budget |
20926 | 200.00 | 2023-03-25 | 76 | 1 | 6 | Actual |
28804 | 44.38 | 2023-10-23 | 76 | 5 | 11 | Actual |
11376 | 70.00 | 2022-06-22 | 76 | 7 | 3 | Budget |
5449 | 642.00 | 2021-12-23 | 76 | 1 | 8 | Actual |
25228 | 751.10 | 2023-07-23 | 76 | 1 | 8 | Actual |
35528 | 170.98 | 2024-04-22 | 76 | 2 | 11 | Actual |
31922 | 5607.00 | 2024-01-22 | 76 | 6 | 7 | Actual |
17864 | 240.00 | 2022-12-23 | 76 | 1 | 6 | Actual |
25607 | 25.23 | 2023-07-23 | 76 | 6 | 12 | Actual |
1807 | 100.00 | 2021-09-22 | 76 | 5 | 6 | Budget |
34784 | 809.00 | 2024-04-22 | 76 | 1 | 3 | Actual |
33426 | 50.76 | 2024-02-22 | 76 | 2 | 12 | Actual |
18300 | 27.36 | 2022-12-23 | 76 | 2 | 11 | Actual |
Generated 2024-09-21 03:14:09.133 UTC