[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 189 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28956 | 300.76 | 2023-10-23 | 73 | 6 | 12 | Actual |
20739 | 367.00 | 2023-03-25 | 73 | 1 | 4 | Actual |
30021 | 222.04 | 2023-11-22 | 73 | 1 | 12 | Actual |
25428 | 64.59 | 2023-07-23 | 73 | 4 | 11 | Actual |
2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
25942 | 400.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
16291 | 73.10 | 2022-10-23 | 73 | 4 | 11 | Actual |
17121 | 513.21 | 2022-11-22 | 73 | 1 | 8 | Actual |
38828 | 793.52 | 2024-07-23 | 73 | 1 | 8 | Actual |
25455 | 45.44 | 2023-07-23 | 73 | 5 | 11 | Actual |
30083 | 291.19 | 2023-11-22 | 73 | 6 | 12 | Actual |
16437 | 11.40 | 2022-10-23 | 73 | 2 | 12 | Actual |
28283 | 286.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
7690 | 300.00 | 2022-02-22 | 73 | 1 | 8 | Budget |
14668 | 235.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
206 | 500.00 | 2021-08-22 | 73 | 1 | 4 | Budget |
28922 | 44.38 | 2023-10-23 | 73 | 2 | 12 | Actual |
16938 | 93.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
25784 | 121.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
30973 | 262.47 | 2023-12-23 | 73 | 1 | 11 | Actual |
30168 | 310.03 | 2023-11-22 | 73 | 2 | 13 | Actual |
16617 | 161.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
13500 | 760.00 | 2022-08-22 | 73 | 1 | 3 | Actual |
24963 | 30.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
2457 | 557.00 | 2021-10-23 | 73 | 1 | 4 | Actual |
33164 | 425.33 | 2024-02-22 | 73 | 6 | 8 | Actual |
24457 | 133.74 | 2023-06-22 | 73 | 6 | 11 | Actual |
27328 | 640.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
2594 | 260.00 | 2021-10-23 | 73 | 1 | 5 | Actual |
34666 | 274.94 | 2024-03-24 | 73 | 1 | 13 | Actual |
26236 | 577.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
13412 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
38890 | 442.00 | 2024-07-23 | 73 | 6 | 8 | Actual |
23254 | 364.72 | 2023-05-23 | 73 | 6 | 8 | Actual |
16352 | 102.89 | 2022-10-23 | 73 | 6 | 11 | Actual |
26201 | 780.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
25907 | 369.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
13838 | 55.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
36528 | 1020.80 | 2024-05-23 | 73 | 1 | 8 | Actual |
12611 | 364.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
7366 | 237.00 | 2022-02-22 | 73 | 4 | 6 | Actual |
36847 | 177.36 | 2024-05-23 | 73 | 1 | 12 | Actual |
24878 | 272.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
39177 | 94.38 | 2024-07-23 | 73 | 2 | 12 | Actual |
28635 | 523.82 | 2023-10-23 | 73 | 6 | 8 | Actual |
34287 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
30590 | 81.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
32813 | 225.00 | 2024-02-22 | 73 | 1 | 6 | Actual |
20654 | 397.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
10769 | 110.00 | 2022-05-23 | 73 | 5 | 6 | Budget |
7939 | 120.00 | 2022-03-25 | 73 | 6 | 3 | Budget |
38445 | 456.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
34902 | 702.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
15171 | 335.94 | 2022-09-22 | 73 | 6 | 8 | Actual |
9139 | 47.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
16117 | 395.03 | 2022-10-23 | 73 | 2 | 8 | Actual |
15706 | 324.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
35285 | 520.00 | 2024-04-22 | 73 | 1 | 7 | Actual |
17917 | 230.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
6021 | 300.00 | 2022-01-22 | 73 | 6 | 5 | Budget |
2191 | 284.42 | 2021-09-22 | 73 | 6 | 8 | Actual |
37797 | 260.34 | 2024-06-22 | 73 | 1 | 11 | Actual |
22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
537 | 96.00 | 2021-08-22 | 73 | 2 | 6 | Actual |
29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
17469 | 11.40 | 2022-11-22 | 73 | 2 | 12 | Actual |
17350 | 17.78 | 2022-11-22 | 73 | 5 | 11 | Actual |
11893 | 63.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
32720 | 556.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
18270 | 139.06 | 2022-12-23 | 73 | 1 | 11 | Actual |
6351 | 131.00 | 2022-01-22 | 73 | 6 | 6 | Actual |
30644 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
20034 | 148.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
16209 | 156.08 | 2022-10-23 | 73 | 1 | 11 | Actual |
31503 | 815.00 | 2024-01-22 | 73 | 1 | 4 | Actual |
2331 | 220.00 | 2021-10-23 | 73 | 6 | 3 | Budget |
12500 | 65.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
22810 | 290.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
21118 | 455.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
13411 | 276.84 | 2022-07-23 | 73 | 6 | 8 | Actual |
536 | 100.00 | 2021-08-22 | 73 | 2 | 6 | Budget |
28721 | 87.99 | 2023-10-23 | 73 | 2 | 11 | Actual |
25254 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
15585 | 128.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
33845 | 426.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
7413 | 81.00 | 2022-02-22 | 73 | 5 | 6 | Actual |
9928 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
17269 | 56.08 | 2022-11-22 | 73 | 2 | 11 | Actual |
25488 | 114.59 | 2023-07-23 | 73 | 6 | 11 | Actual |
6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
31326 | 366.17 | 2023-12-23 | 73 | 6 | 13 | Actual |
22597 | 643.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
13751 | 288.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
10441 | 416.00 | 2022-05-23 | 73 | 1 | 5 | Actual |
9789 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
19709 | 431.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
6429 | 325.00 | 2022-01-22 | 73 | 1 | 7 | Actual |
11483 | 374.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
12031 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
21386 | 83.74 | 2023-03-25 | 73 | 3 | 11 | Actual |
27363 | 473.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
31294 | 238.10 | 2023-12-23 | 73 | 2 | 13 | Actual |
27238 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
10723 | 153.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
680 | 122.00 | 2021-08-22 | 73 | 5 | 6 | Actual |
30200 | 366.17 | 2023-11-22 | 73 | 6 | 13 | Actual |
19502 | 10.33 | 2023-01-22 | 73 | 2 | 12 | Actual |
21359 | 77.36 | 2023-03-25 | 73 | 2 | 11 | Actual |
7473 | 220.00 | 2022-02-22 | 73 | 6 | 6 | Budget |
18352 | 83.74 | 2022-12-23 | 73 | 4 | 11 | Actual |
37619 | 452.00 | 2024-06-22 | 73 | 6 | 7 | Actual |
1803 | 120.00 | 2021-09-22 | 73 | 5 | 6 | Budget |
16912 | 126.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
18681 | 319.00 | 2023-01-22 | 73 | 1 | 4 | Actual |
11156 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
39211 | 388.00 | 2024-07-23 | 73 | 6 | 12 | Actual |
35378 | 896.55 | 2024-04-22 | 73 | 1 | 8 | Actual |
3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
3997 | 152.00 | 2021-11-22 | 73 | 4 | 6 | Actual |
38232 | 579.00 | 2024-07-23 | 73 | 1 | 3 | Actual |
33250 | 173.10 | 2024-02-22 | 73 | 2 | 11 | Actual |
27131 | 182.00 | 2023-09-22 | 73 | 1 | 6 | Actual |
34254 | 520.79 | 2024-03-24 | 73 | 2 | 8 | Actual |
27596 | 213.53 | 2023-09-22 | 73 | 3 | 11 | Actual |
19384 | 45.44 | 2023-01-22 | 73 | 5 | 11 | Actual |
11799 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
28390 | 112.00 | 2023-10-23 | 73 | 5 | 6 | Actual |
3121 | 282.00 | 2021-10-23 | 73 | 6 | 7 | Actual |
22065 | 197.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
37443 | 312.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
7367 | 220.00 | 2022-02-22 | 73 | 4 | 6 | Budget |
31886 | 795.00 | 2024-01-22 | 73 | 1 | 7 | Actual |
6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
17442 | 8.21 | 2022-11-22 | 73 | 1 | 12 | Actual |
3449 | 120.00 | 2021-11-22 | 73 | 6 | 3 | Budget |
36676 | 167.78 | 2024-05-23 | 73 | 2 | 11 | Actual |
35759 | 431.62 | 2024-04-22 | 73 | 6 | 12 | Actual |
12360 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
4430 | 220.00 | 2021-11-22 | 73 | 6 | 8 | Budget |
36789 | 260.34 | 2024-05-23 | 73 | 6 | 11 | Actual |
24256 | 343.51 | 2023-06-22 | 73 | 6 | 8 | Actual |
16151 | 366.24 | 2022-10-23 | 73 | 6 | 8 | Actual |
207 | 486.00 | 2021-08-22 | 73 | 1 | 4 | Actual |
9654 | 63.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
1206 | 203.00 | 2021-09-22 | 73 | 6 | 3 | Actual |
26109 | 72.00 | 2023-08-22 | 73 | 5 | 6 | Actual |
3716 | 336.00 | 2021-11-22 | 73 | 1 | 5 | Actual |
24631 | 702.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
33667 | 437.00 | 2024-03-24 | 73 | 6 | 3 | Actual |
8065 | 500.00 | 2022-03-25 | 73 | 1 | 4 | Budget |
20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
25401 | 73.10 | 2023-07-23 | 73 | 3 | 11 | Actual |
8203 | 353.00 | 2022-03-25 | 73 | 1 | 5 | Actual |
28802 | 39.06 | 2023-10-23 | 73 | 5 | 11 | Actual |
33724 | 185.00 | 2024-03-24 | 73 | 7 | 3 | Actual |
34373 | 60.33 | 2024-03-24 | 73 | 2 | 11 | Actual |
4183 | 300.00 | 2021-11-22 | 73 | 1 | 7 | Budget |
24223 | 395.03 | 2023-06-22 | 73 | 2 | 8 | Actual |
31744 | 208.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
7551 | 400.00 | 2022-02-22 | 73 | 1 | 7 | Budget |
4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
33879 | 547.00 | 2024-03-24 | 73 | 6 | 5 | Actual |
8535 | 148.00 | 2022-03-25 | 73 | 5 | 6 | Actual |
6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
37469 | 145.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
24195 | 655.64 | 2023-06-22 | 73 | 1 | 8 | Actual |
3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
24542 | 6.08 | 2023-06-22 | 73 | 2 | 12 | Actual |
32332 | 274.17 | 2024-01-22 | 73 | 6 | 12 | Actual |
15996 | 421.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
2456 | 500.00 | 2021-10-23 | 73 | 1 | 4 | Budget |
8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
4244 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Budget |
2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
7005 | 364.00 | 2022-02-22 | 73 | 6 | 4 | Actual |
17711 | 281.00 | 2022-12-23 | 73 | 6 | 4 | Actual |
14342 | 73.10 | 2022-08-22 | 73 | 6 | 11 | Actual |
30470 | 508.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
29963 | 260.34 | 2023-11-22 | 73 | 6 | 11 | Actual |
20924 | 181.00 | 2023-03-25 | 73 | 1 | 6 | Actual |
17649 | 96.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
23134 | 455.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
35440 | 395.03 | 2024-04-22 | 73 | 6 | 8 | Actual |
8488 | 198.00 | 2022-03-25 | 73 | 4 | 6 | Actual |
4243 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Actual |
14634 | 307.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
30760 | 604.00 | 2023-12-23 | 73 | 1 | 7 | Actual |
4569 | 120.00 | 2021-12-23 | 73 | 6 | 3 | Budget |
28573 | 738.97 | 2023-10-23 | 73 | 1 | 8 | Actual |
10829 | 171.00 | 2022-05-23 | 73 | 6 | 6 | Actual |
20126 | 301.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
3059 | 400.00 | 2021-10-23 | 73 | 1 | 7 | Budget |
880 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Budget |
13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
16468 | 16.72 | 2022-10-23 | 73 | 6 | 12 | Actual |
12281 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
5445 | 400.00 | 2021-12-23 | 73 | 1 | 8 | Budget |
14133 | 316.24 | 2022-08-22 | 73 | 2 | 8 | Actual |
12361 | 272.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
3122 | 300.00 | 2021-10-23 | 73 | 6 | 7 | Budget |
29223 | 158.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
18212 | 366.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
11372 | 80.00 | 2022-06-22 | 73 | 7 | 3 | Budget |
26002 | 117.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
35726 | 102.89 | 2024-04-22 | 73 | 2 | 12 | Actual |
31028 | 200.76 | 2023-12-23 | 73 | 3 | 11 | Actual |
28693 | 311.40 | 2023-10-23 | 73 | 1 | 11 | Actual |
38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
27158 | 75.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
5821 | 400.00 | 2022-01-22 | 73 | 1 | 4 | Budget |
35817 | 146.87 | 2024-04-22 | 73 | 1 | 13 | Actual |
9653 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
25374 | 24.16 | 2023-07-23 | 73 | 2 | 11 | Actual |
22416 | 97.57 | 2023-04-22 | 73 | 4 | 11 | Actual |
38175 | 369.68 | 2024-06-22 | 73 | 6 | 13 | Actual |
33632 | 778.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
15906 | 127.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
26863 | 497.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
33937 | 240.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
8392 | 111.00 | 2022-03-25 | 73 | 2 | 6 | Actual |
39269 | 232.84 | 2024-07-23 | 73 | 1 | 13 | Actual |
7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
39003 | 160.34 | 2024-07-23 | 73 | 3 | 11 | Actual |
15826 | 30.00 | 2022-10-23 | 73 | 2 | 6 | Actual |
12690 | 339.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
21031 | 98.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
10579 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
28132 | 452.00 | 2023-10-23 | 73 | 6 | 4 | Actual |
29041 | 520.56 | 2023-10-23 | 73 | 2 | 13 | Actual |
14227 | 108.21 | 2022-08-22 | 73 | 1 | 11 | Actual |
6244 | 220.00 | 2022-01-22 | 73 | 4 | 6 | Budget |
31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
10116 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
5305 | 270.00 | 2021-12-23 | 73 | 1 | 7 | Actual |
2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
28480 | 751.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
15345 | 108.21 | 2022-09-22 | 73 | 6 | 11 | Actual |
31001 | 73.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
Generated 2024-09-21 10:32:47.752 UTC