[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE SKIP 939
164 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13415 | 2700.00 | 2022-07-22 | 76 | 6 | 8 | Budget |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
37176 | 176.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
13416 | 3775.39 | 2022-07-22 | 76 | 6 | 8 | Actual |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
9515 | 100.00 | 2022-04-21 | 76 | 2 | 6 | Budget |
33398 | 196.51 | 2024-02-21 | 76 | 1 | 12 | Actual |
38119 | 281.96 | 2024-06-21 | 76 | 1 | 13 | Actual |
11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
2274 | 280.00 | 2021-10-22 | 76 | 1 | 3 | Budget |
210 | 550.00 | 2021-08-21 | 76 | 1 | 4 | Budget |
13840 | 64.00 | 2022-08-21 | 76 | 2 | 6 | Actual |
27451 | 576.85 | 2023-09-21 | 76 | 2 | 8 | Actual |
37445 | 333.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
36910 | 2130.59 | 2024-05-22 | 76 | 6 | 12 | Actual |
10583 | 260.00 | 2022-05-22 | 76 | 1 | 6 | Actual |
7695 | 531.39 | 2022-02-21 | 76 | 1 | 8 | Actual |
17679 | 456.00 | 2022-12-22 | 76 | 1 | 4 | Actual |
33252 | 183.74 | 2024-02-21 | 76 | 2 | 11 | Actual |
13354 | 298.06 | 2022-07-22 | 76 | 2 | 8 | Actual |
1948 | 441.00 | 2021-09-21 | 76 | 1 | 7 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
1947 | 380.00 | 2021-09-21 | 76 | 1 | 7 | Budget |
5231 | 1800.00 | 2021-12-22 | 76 | 6 | 6 | Budget |
5309 | 380.00 | 2021-12-22 | 76 | 1 | 7 | Budget |
22364 | 86.93 | 2023-04-21 | 76 | 2 | 11 | Actual |
20387 | 97.57 | 2023-02-21 | 76 | 4 | 11 | Actual |
14551 | 5426.00 | 2022-09-21 | 76 | 6 | 3 | Actual |
28312 | 77.00 | 2023-10-22 | 76 | 2 | 6 | Actual |
15708 | 358.00 | 2022-10-22 | 76 | 1 | 5 | Actual |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
39093 | 1232.70 | 2024-07-22 | 76 | 6 | 11 | Actual |
3125 | 4742.00 | 2021-10-22 | 76 | 6 | 7 | Actual |
14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
4698 | 550.00 | 2021-12-22 | 76 | 1 | 4 | Budget |
28750 | 229.49 | 2023-10-22 | 76 | 3 | 11 | Actual |
13026 | 156.00 | 2022-07-22 | 76 | 5 | 6 | Actual |
211 | 561.00 | 2021-08-21 | 76 | 1 | 4 | Actual |
28603 | 546.55 | 2023-10-22 | 76 | 2 | 8 | Actual |
742 | 896.00 | 2021-08-21 | 76 | 6 | 6 | Actual |
18381 | 28.42 | 2022-12-22 | 76 | 5 | 11 | Actual |
7275 | 142.00 | 2022-02-21 | 76 | 2 | 6 | Actual |
2656 | 1700.00 | 2021-10-22 | 76 | 6 | 5 | Budget |
38950 | 400.77 | 2024-07-22 | 76 | 1 | 11 | Actual |
1868 | 2135.00 | 2021-09-21 | 76 | 6 | 6 | Actual |
21954 | 67.00 | 2023-04-21 | 76 | 2 | 6 | Actual |
23936 | 43.00 | 2023-06-21 | 76 | 2 | 6 | Actual |
22418 | 110.34 | 2023-04-21 | 76 | 4 | 11 | Actual |
11897 | 88.00 | 2022-06-21 | 76 | 5 | 6 | Actual |
18949 | 131.00 | 2023-01-21 | 76 | 4 | 6 | Actual |
14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
26298 | 1019.28 | 2023-08-21 | 76 | 1 | 8 | Actual |
10042 | 2200.00 | 2022-04-21 | 76 | 6 | 8 | Budget |
34046 | 155.00 | 2024-03-23 | 76 | 5 | 6 | Actual |
3857 | 293.00 | 2021-11-21 | 76 | 1 | 6 | Actual |
31477 | 180.00 | 2024-01-21 | 76 | 7 | 3 | Actual |
25170 | 5356.00 | 2023-07-22 | 76 | 6 | 7 | Actual |
21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
13920 | 123.00 | 2022-08-21 | 76 | 5 | 6 | Actual |
30143 | 194.24 | 2023-11-21 | 76 | 1 | 13 | Actual |
20621 | 795.00 | 2023-03-24 | 76 | 1 | 3 | Actual |
28838 | 2000.80 | 2023-10-22 | 76 | 6 | 11 | Actual |
28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
28285 | 309.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
8492 | 211.00 | 2022-03-24 | 76 | 4 | 6 | Actual |
33460 | 1455.04 | 2024-02-21 | 76 | 6 | 12 | Actual |
32008 | 504.12 | 2024-01-21 | 76 | 2 | 8 | Actual |
20128 | 1934.00 | 2023-02-21 | 76 | 6 | 7 | Actual |
28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
21213 | 867.76 | 2023-03-24 | 76 | 1 | 8 | Actual |
10306 | 480.00 | 2022-05-22 | 76 | 1 | 4 | Budget |
10367 | 2000.00 | 2022-05-22 | 76 | 6 | 4 | Budget |
15856 | 208.00 | 2022-10-22 | 76 | 3 | 6 | Actual |
24425 | 28.42 | 2023-06-21 | 76 | 5 | 11 | Actual |
19157 | 842.01 | 2023-01-21 | 76 | 1 | 8 | Actual |
27980 | 751.00 | 2023-10-22 | 76 | 1 | 3 | Actual |
38146 | 380.21 | 2024-06-21 | 76 | 2 | 13 | Actual |
1012 | 200.00 | 2021-08-21 | 76 | 2 | 8 | Budget |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
12426 | 1000.00 | 2022-07-22 | 76 | 6 | 3 | Budget |
26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
9610 | 200.00 | 2022-04-21 | 76 | 4 | 6 | Budget |
33166 | 3772.36 | 2024-02-21 | 76 | 6 | 8 | Actual |
17471 | 12.46 | 2022-11-21 | 76 | 2 | 12 | Actual |
24633 | 780.00 | 2023-07-22 | 76 | 1 | 3 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
10181 | 1000.00 | 2022-05-22 | 76 | 6 | 3 | Budget |
16740 | 429.00 | 2022-11-21 | 76 | 1 | 5 | Actual |
2087 | 576.85 | 2021-09-21 | 76 | 1 | 8 | Actual |
5077 | 280.00 | 2021-12-22 | 76 | 3 | 6 | Budget |
1665 | 90.00 | 2021-09-21 | 76 | 2 | 6 | Actual |
6684 | 2600.00 | 2022-01-21 | 76 | 6 | 8 | Budget |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
23011 | 127.00 | 2023-05-22 | 76 | 5 | 6 | Actual |
8925 | 3999.64 | 2022-03-24 | 76 | 6 | 8 | Actual |
22336 | 146.51 | 2023-04-21 | 76 | 1 | 11 | Actual |
34904 | 873.00 | 2024-04-21 | 76 | 1 | 4 | Actual |
24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
26501 | 105.02 | 2023-08-21 | 76 | 4 | 11 | Actual |
7743 | 200.00 | 2022-02-21 | 76 | 2 | 8 | Budget |
37999 | 215.66 | 2024-06-21 | 76 | 1 | 12 | Actual |
34402 | 231.61 | 2024-03-23 | 76 | 3 | 11 | Actual |
27330 | 816.00 | 2023-09-21 | 76 | 1 | 7 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
12177 | 380.00 | 2022-06-21 | 76 | 1 | 8 | Budget |
11803 | 345.00 | 2022-06-21 | 76 | 3 | 6 | Actual |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
1760 | 200.00 | 2021-09-21 | 76 | 4 | 6 | Budget |
26326 | 504.12 | 2023-08-21 | 76 | 2 | 8 | Actual |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
37908 | 44.38 | 2024-06-21 | 76 | 5 | 11 | Actual |
32870 | 295.00 | 2024-02-21 | 76 | 3 | 6 | Actual |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
7804 | 2200.00 | 2022-02-21 | 76 | 6 | 8 | Budget |
12176 | 546.55 | 2022-06-21 | 76 | 1 | 8 | Actual |
37119 | 2259.00 | 2024-06-21 | 76 | 6 | 3 | Actual |
29757 | 504.12 | 2023-11-21 | 76 | 2 | 8 | Actual |
11050 | 380.00 | 2022-05-22 | 76 | 1 | 8 | Budget |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
15347 | 1393.34 | 2022-09-21 | 76 | 6 | 11 | Actual |
683 | 100.00 | 2021-08-21 | 76 | 5 | 6 | Budget |
11051 | 688.97 | 2022-05-22 | 76 | 1 | 8 | Actual |
13355 | 200.00 | 2022-07-22 | 76 | 2 | 8 | Budget |
21777 | 740.00 | 2023-04-21 | 76 | 6 | 4 | Actual |
36558 | 487.45 | 2024-05-22 | 76 | 2 | 8 | Actual |
14107 | 648.06 | 2022-08-21 | 76 | 1 | 8 | Actual |
31296 | 324.06 | 2023-12-22 | 76 | 2 | 13 | Actual |
17444 | 10.33 | 2022-11-21 | 76 | 1 | 12 | Actual |
19896 | 178.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
590 | 310.00 | 2021-08-21 | 76 | 3 | 6 | Actual |
26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
20776 | 1927.00 | 2023-03-24 | 76 | 6 | 4 | Actual |
27686 | 5945.55 | 2023-09-21 | 76 | 6 | 11 | Actual |
33994 | 298.00 | 2024-03-23 | 76 | 3 | 6 | Actual |
36650 | 435.87 | 2024-05-22 | 76 | 1 | 11 | Actual |
540 | 90.00 | 2021-08-21 | 76 | 2 | 6 | Budget |
20305 | 192.25 | 2023-02-21 | 76 | 1 | 11 | Actual |
636 | 200.00 | 2021-08-21 | 76 | 4 | 6 | Budget |
12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
27744 | 326.30 | 2023-09-21 | 76 | 1 | 12 | Actual |
25786 | 147.00 | 2023-08-21 | 76 | 7 | 3 | Actual |
12225 | 200.00 | 2022-06-21 | 76 | 2 | 8 | Budget |
412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
10773 | 100.00 | 2022-05-22 | 76 | 5 | 6 | Budget |
31980 | 1072.31 | 2024-01-21 | 76 | 1 | 8 | Actual |
32242 | 1600.79 | 2024-01-21 | 76 | 6 | 11 | Actual |
20333 | 48.63 | 2023-02-21 | 76 | 2 | 11 | Actual |
2134 | 200.00 | 2021-09-21 | 76 | 2 | 8 | Budget |
8207 | 380.00 | 2022-03-24 | 76 | 1 | 5 | Budget |
2461 | 599.00 | 2021-10-22 | 76 | 1 | 4 | Actual |
16412 | 20.97 | 2022-10-22 | 76 | 1 | 12 | Actual |
22812 | 383.00 | 2023-05-22 | 76 | 1 | 5 | Actual |
25135 | 594.00 | 2023-07-22 | 76 | 1 | 7 | Actual |
Generated 2024-09-20 08:50:33.063 UTC