[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 255 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23134 | 455.00 | 2023-05-22 | 73 | 6 | 7 | Actual |
9710 | 220.00 | 2022-04-21 | 73 | 6 | 6 | Budget |
21031 | 98.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
7552 | 494.00 | 2022-02-21 | 73 | 1 | 7 | Actual |
16938 | 93.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
25043 | 74.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
11482 | 400.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
10579 | 220.00 | 2022-05-22 | 73 | 1 | 6 | Budget |
18893 | 74.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
27888 | 424.07 | 2023-09-21 | 73 | 2 | 13 | Actual |
8863 | 220.78 | 2022-03-24 | 73 | 2 | 8 | Actual |
7413 | 81.00 | 2022-02-21 | 73 | 5 | 6 | Actual |
10116 | 300.00 | 2022-05-22 | 73 | 1 | 3 | Budget |
13162 | 405.00 | 2022-07-22 | 73 | 1 | 7 | Actual |
21413 | 100.76 | 2023-03-24 | 73 | 4 | 11 | Actual |
18681 | 319.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
30257 | 686.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
33102 | 910.19 | 2024-02-21 | 73 | 1 | 8 | Actual |
27623 | 206.08 | 2023-09-21 | 73 | 4 | 11 | Actual |
23394 | 97.57 | 2023-05-22 | 73 | 4 | 11 | Actual |
2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
1471 | 300.00 | 2021-09-21 | 73 | 1 | 5 | Budget |
24014 | 104.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
36556 | 449.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
9789 | 400.00 | 2022-04-21 | 73 | 1 | 7 | Budget |
38059 | 365.66 | 2024-06-21 | 73 | 6 | 12 | Actual |
21061 | 127.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
35968 | 456.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
11561 | 400.00 | 2022-06-21 | 73 | 1 | 5 | Budget |
19921 | 66.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
24137 | 339.00 | 2023-06-21 | 73 | 6 | 7 | Actual |
10578 | 223.00 | 2022-05-22 | 73 | 1 | 6 | Actual |
5306 | 300.00 | 2021-12-22 | 73 | 1 | 7 | Budget |
34373 | 60.33 | 2024-03-23 | 73 | 2 | 11 | Actual |
13656 | 304.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
2981 | 220.00 | 2021-10-22 | 73 | 6 | 6 | Budget |
37705 | 582.91 | 2024-06-21 | 73 | 2 | 8 | Actual |
32507 | 819.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
9977 | 305.63 | 2022-04-21 | 73 | 2 | 8 | Actual |
17323 | 78.42 | 2022-11-21 | 73 | 4 | 11 | Actual |
5167 | 110.00 | 2021-12-22 | 73 | 5 | 6 | Budget |
31147 | 241.19 | 2023-12-22 | 73 | 1 | 12 | Actual |
36528 | 1020.80 | 2024-05-22 | 73 | 1 | 8 | Actual |
15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
23367 | 83.74 | 2023-05-22 | 73 | 3 | 11 | Actual |
15016 | 592.00 | 2022-09-21 | 73 | 1 | 7 | Actual |
19949 | 168.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
11295 | 166.00 | 2022-06-21 | 73 | 6 | 3 | Actual |
35169 | 135.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
26029 | 43.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
6198 | 220.00 | 2022-01-21 | 73 | 3 | 6 | Budget |
8673 | 400.00 | 2022-03-24 | 73 | 1 | 7 | Budget |
7414 | 120.00 | 2022-02-21 | 73 | 5 | 6 | Budget |
30349 | 161.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
12031 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
24369 | 63.53 | 2023-06-21 | 73 | 3 | 11 | Actual |
6679 | 292.00 | 2022-01-21 | 73 | 6 | 8 | Actual |
34226 | 692.00 | 2024-03-23 | 73 | 1 | 8 | Actual |
10177 | 141.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
16645 | 317.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
20245 | 461.70 | 2023-02-21 | 73 | 6 | 8 | Actual |
26324 | 399.57 | 2023-08-21 | 73 | 2 | 8 | Actual |
36590 | 510.18 | 2024-05-22 | 73 | 6 | 8 | Actual |
5821 | 400.00 | 2022-01-21 | 73 | 1 | 4 | Budget |
6944 | 514.00 | 2022-02-21 | 73 | 1 | 4 | Actual |
4370 | 220.00 | 2021-11-21 | 73 | 2 | 8 | Budget |
8125 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Actual |
20866 | 361.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
33992 | 221.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
29251 | 865.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
22215 | 620.79 | 2023-04-21 | 73 | 1 | 8 | Actual |
37852 | 219.91 | 2024-06-21 | 73 | 3 | 11 | Actual |
33845 | 426.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
1803 | 120.00 | 2021-09-21 | 73 | 5 | 6 | Budget |
33879 | 547.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
2130 | 220.00 | 2021-09-21 | 73 | 2 | 8 | Budget |
12360 | 300.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
19975 | 103.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
12282 | 220.78 | 2022-06-21 | 73 | 6 | 8 | Actual |
14133 | 316.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
27541 | 350.77 | 2023-09-21 | 73 | 1 | 11 | Actual |
6680 | 220.00 | 2022-01-21 | 73 | 6 | 8 | Budget |
31538 | 414.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
18773 | 290.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
17183 | 296.54 | 2022-11-21 | 73 | 6 | 8 | Actual |
6819 | 135.00 | 2022-02-21 | 73 | 6 | 3 | Actual |
13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
16437 | 11.40 | 2022-10-22 | 73 | 2 | 12 | Actual |
29669 | 390.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
26771 | 329.33 | 2023-08-21 | 73 | 6 | 13 | Actual |
29789 | 496.54 | 2023-11-21 | 73 | 6 | 8 | Actual |
33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
14926 | 106.00 | 2022-09-21 | 73 | 5 | 6 | Actual |
19836 | 234.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
4183 | 300.00 | 2021-11-21 | 73 | 1 | 7 | Budget |
2514 | 234.00 | 2021-10-22 | 73 | 6 | 4 | Actual |
16886 | 262.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
34608 | 310.34 | 2024-03-23 | 73 | 6 | 12 | Actual |
7939 | 120.00 | 2022-03-24 | 73 | 6 | 3 | Budget |
13161 | 400.00 | 2022-07-22 | 73 | 1 | 7 | Budget |
3200 | 300.00 | 2021-10-22 | 73 | 1 | 8 | Budget |
34345 | 410.34 | 2024-03-23 | 73 | 1 | 11 | Actual |
9929 | 514.73 | 2022-04-21 | 73 | 1 | 8 | Actual |
8922 | 120.00 | 2022-03-24 | 73 | 6 | 8 | Budget |
13082 | 171.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
3122 | 300.00 | 2021-10-22 | 73 | 6 | 7 | Budget |
12093 | 236.00 | 2022-06-21 | 73 | 6 | 7 | Actual |
14515 | 546.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
6570 | 400.00 | 2022-01-21 | 73 | 1 | 8 | Budget |
2131 | 292.00 | 2021-09-21 | 73 | 2 | 8 | Actual |
27803 | 298.64 | 2023-09-21 | 73 | 6 | 12 | Actual |
12751 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
35030 | 399.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
24256 | 343.51 | 2023-06-21 | 73 | 6 | 8 | Actual |
5554 | 198.05 | 2021-12-22 | 73 | 6 | 8 | Actual |
5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
14400 | 16.72 | 2022-08-21 | 73 | 1 | 12 | Actual |
3308 | 220.00 | 2021-10-22 | 73 | 6 | 8 | Budget |
6945 | 500.00 | 2022-02-21 | 73 | 1 | 4 | Budget |
13716 | 365.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
27363 | 473.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
36293 | 281.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
31209 | 409.28 | 2023-12-22 | 73 | 6 | 12 | Actual |
37174 | 137.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
27271 | 210.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
24342 | 46.50 | 2023-06-21 | 73 | 2 | 11 | Actual |
22157 | 364.00 | 2023-04-21 | 73 | 6 | 7 | Actual |
8921 | 166.24 | 2022-03-24 | 73 | 6 | 8 | Actual |
27978 | 536.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
35378 | 896.55 | 2024-04-21 | 73 | 1 | 8 | Actual |
13303 | 300.00 | 2022-07-22 | 73 | 1 | 8 | Budget |
22717 | 395.00 | 2023-05-22 | 73 | 1 | 4 | Actual |
24843 | 245.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
9139 | 47.00 | 2022-04-21 | 73 | 7 | 3 | Actual |
679 | 120.00 | 2021-08-21 | 73 | 5 | 6 | Budget |
585 | 300.00 | 2021-08-21 | 73 | 3 | 6 | Budget |
36025 | 132.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
35698 | 186.93 | 2024-04-21 | 73 | 1 | 12 | Actual |
3060 | 429.00 | 2021-10-22 | 73 | 1 | 7 | Actual |
960 | 300.00 | 2021-08-21 | 73 | 1 | 8 | Budget |
1067 | 198.05 | 2021-08-21 | 73 | 6 | 8 | Actual |
33787 | 624.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
30760 | 604.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
25907 | 369.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
15996 | 421.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
13622 | 373.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
35440 | 395.03 | 2024-04-21 | 73 | 6 | 8 | Actual |
22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
7366 | 237.00 | 2022-02-21 | 73 | 4 | 6 | Actual |
14105 | 496.54 | 2022-08-21 | 73 | 1 | 8 | Actual |
347 | 300.00 | 2021-08-21 | 73 | 1 | 5 | Budget |
586 | 281.00 | 2021-08-21 | 73 | 3 | 6 | Actual |
17350 | 17.78 | 2022-11-21 | 73 | 5 | 11 | Actual |
15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
25573 | 8.21 | 2023-07-22 | 73 | 2 | 12 | Actual |
30703 | 187.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
29014 | 239.85 | 2023-10-22 | 73 | 1 | 13 | Actual |
5121 | 161.00 | 2021-12-22 | 73 | 4 | 6 | Actual |
7611 | 364.00 | 2022-02-21 | 73 | 6 | 7 | Actual |
880 | 300.00 | 2021-08-21 | 73 | 6 | 7 | Budget |
28836 | 245.44 | 2023-10-22 | 73 | 6 | 11 | Actual |
12173 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
25784 | 121.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
2191 | 284.42 | 2021-09-21 | 73 | 6 | 8 | Actual |
9383 | 300.00 | 2022-04-21 | 73 | 6 | 5 | Budget |
31886 | 795.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
34574 | 111.40 | 2024-03-23 | 73 | 2 | 12 | Actual |
38619 | 130.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
27770 | 37.99 | 2023-09-21 | 73 | 2 | 12 | Actual |
18653 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
25254 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
28364 | 195.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
14900 | 85.00 | 2022-09-21 | 73 | 4 | 6 | Actual |
17269 | 56.08 | 2022-11-21 | 73 | 2 | 11 | Actual |
10038 | 257.15 | 2022-04-21 | 73 | 6 | 8 | Actual |
17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
1206 | 203.00 | 2021-09-21 | 73 | 6 | 3 | Actual |
18151 | 443.51 | 2022-12-22 | 73 | 1 | 8 | Actual |
12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
15137 | 252.60 | 2022-09-21 | 73 | 2 | 8 | Actual |
36087 | 625.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
12422 | 220.00 | 2022-07-22 | 73 | 6 | 3 | Budget |
17149 | 245.03 | 2022-11-21 | 73 | 2 | 8 | Actual |
20212 | 414.73 | 2023-02-21 | 73 | 2 | 8 | Actual |
25428 | 64.59 | 2023-07-22 | 73 | 4 | 11 | Actual |
32813 | 225.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
8266 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Budget |
16525 | 585.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
6149 | 110.00 | 2022-01-21 | 73 | 2 | 6 | Budget |
37237 | 608.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
25401 | 73.10 | 2023-07-22 | 73 | 3 | 11 | Actual |
13892 | 131.00 | 2022-08-21 | 73 | 4 | 6 | Actual |
37585 | 582.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
34725 | 338.10 | 2024-03-23 | 73 | 6 | 13 | Actual |
26711 | 132.83 | 2023-08-21 | 73 | 1 | 13 | Actual |
11703 | 270.00 | 2022-06-21 | 73 | 1 | 6 | Actual |
2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
18093 | 301.00 | 2022-12-22 | 73 | 6 | 7 | Actual |
19801 | 429.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
6818 | 120.00 | 2022-02-21 | 73 | 6 | 3 | Budget |
39149 | 214.59 | 2024-07-22 | 73 | 1 | 12 | Actual |
13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
38828 | 793.52 | 2024-07-22 | 73 | 1 | 8 | Actual |
29041 | 520.56 | 2023-10-22 | 73 | 2 | 13 | Actual |
7367 | 220.00 | 2022-02-21 | 73 | 4 | 6 | Budget |
17469 | 11.40 | 2022-11-21 | 73 | 2 | 12 | Actual |
36875 | 49.70 | 2024-05-22 | 73 | 2 | 12 | Actual |
22449 | 120.97 | 2023-04-21 | 73 | 6 | 11 | Actual |
20531 | 11.40 | 2023-02-21 | 73 | 2 | 12 | Actual |
879 | 300.00 | 2021-08-21 | 73 | 6 | 7 | Actual |
34133 | 861.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
32627 | 741.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
33937 | 240.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
20303 | 169.91 | 2023-02-21 | 73 | 1 | 11 | Actual |
23312 | 139.06 | 2023-05-22 | 73 | 1 | 11 | Actual |
26417 | 151.83 | 2023-08-21 | 73 | 1 | 11 | Actual |
17889 | 55.00 | 2022-12-22 | 73 | 2 | 6 | Actual |
32153 | 146.51 | 2024-01-21 | 73 | 3 | 11 | Actual |
33396 | 149.70 | 2024-02-21 | 73 | 1 | 12 | Actual |
2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
13022 | 127.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
15648 | 304.00 | 2022-10-22 | 73 | 6 | 4 | Actual |
35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
22362 | 81.61 | 2023-04-21 | 73 | 2 | 11 | Actual |
24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
37495 | 128.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
5227 | 153.00 | 2021-12-22 | 73 | 6 | 6 | Actual |
21359 | 77.36 | 2023-03-24 | 73 | 2 | 11 | Actual |
14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
39296 | 422.31 | 2024-07-22 | 73 | 2 | 13 | Actual |
7800 | 120.00 | 2022-02-21 | 73 | 6 | 8 | Budget |
Generated 2024-09-20 05:45:56.829 UTC