[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 441 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
16912 | 126.00 | 2022-11-21 | 73 | 4 | 6 | Actual |
18001 | 158.00 | 2022-12-22 | 73 | 6 | 6 | Actual |
9977 | 305.63 | 2022-04-21 | 73 | 2 | 8 | Actual |
10037 | 120.00 | 2022-04-21 | 73 | 6 | 8 | Budget |
21833 | 365.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
2731 | 213.00 | 2021-10-22 | 73 | 1 | 6 | Actual |
22032 | 63.00 | 2023-04-21 | 73 | 5 | 6 | Actual |
20774 | 245.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
10770 | 88.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
10578 | 223.00 | 2022-05-22 | 73 | 1 | 6 | Actual |
13594 | 166.00 | 2022-08-21 | 73 | 7 | 3 | Actual |
18179 | 284.42 | 2022-12-22 | 73 | 2 | 8 | Actual |
35143 | 293.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
9789 | 400.00 | 2022-04-21 | 73 | 1 | 7 | Budget |
16031 | 429.00 | 2022-10-22 | 73 | 6 | 7 | Actual |
24843 | 245.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
38117 | 260.91 | 2024-06-21 | 73 | 1 | 13 | Actual |
36378 | 137.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
5168 | 111.00 | 2021-12-22 | 73 | 5 | 6 | Actual |
3307 | 213.21 | 2021-10-22 | 73 | 6 | 8 | Actual |
29041 | 520.56 | 2023-10-22 | 73 | 2 | 13 | Actual |
13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
12974 | 220.00 | 2022-07-22 | 73 | 4 | 6 | Budget |
36789 | 260.34 | 2024-05-22 | 73 | 6 | 11 | Actual |
17269 | 56.08 | 2022-11-21 | 73 | 2 | 11 | Actual |
24195 | 655.64 | 2023-06-21 | 73 | 1 | 8 | Actual |
30703 | 187.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
37330 | 471.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
3121 | 282.00 | 2021-10-22 | 73 | 6 | 7 | Actual |
6679 | 292.00 | 2022-01-21 | 73 | 6 | 8 | Actual |
2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
19275 | 122.04 | 2023-01-21 | 73 | 1 | 11 | Actual |
18866 | 123.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
9187 | 500.00 | 2022-04-21 | 73 | 1 | 4 | Budget |
22929 | 34.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
32417 | 308.28 | 2024-01-21 | 73 | 2 | 13 | Actual |
13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
17384 | 129.48 | 2022-11-21 | 73 | 6 | 11 | Actual |
21273 | 246.54 | 2023-03-24 | 73 | 6 | 8 | Actual |
31418 | 355.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
10908 | 400.00 | 2022-05-22 | 73 | 1 | 7 | Budget |
738 | 201.00 | 2021-08-21 | 73 | 6 | 6 | Actual |
16938 | 93.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
26863 | 497.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
28601 | 482.91 | 2023-10-22 | 73 | 2 | 8 | Actual |
7320 | 211.00 | 2022-02-21 | 73 | 3 | 6 | Actual |
4243 | 300.00 | 2021-11-21 | 73 | 6 | 7 | Actual |
20739 | 367.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
13223 | 236.00 | 2022-07-22 | 73 | 6 | 7 | Actual |
2593 | 300.00 | 2021-10-22 | 73 | 1 | 5 | Budget |
21239 | 335.94 | 2023-03-24 | 73 | 2 | 8 | Actual |
15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
13161 | 400.00 | 2022-07-22 | 73 | 1 | 7 | Budget |
2875 | 198.00 | 2021-10-22 | 73 | 4 | 6 | Actual |
12975 | 165.00 | 2022-07-22 | 73 | 4 | 6 | Actual |
37388 | 203.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
35498 | 300.76 | 2024-04-21 | 73 | 1 | 11 | Actual |
38565 | 102.00 | 2024-07-22 | 73 | 2 | 6 | Actual |
39269 | 232.84 | 2024-07-22 | 73 | 1 | 13 | Actual |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
34133 | 861.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
39057 | 41.19 | 2024-07-22 | 73 | 5 | 11 | Actual |
8203 | 353.00 | 2022-03-24 | 73 | 1 | 5 | Actual |
15854 | 150.00 | 2022-10-22 | 73 | 3 | 6 | Actual |
36757 | 69.91 | 2024-05-22 | 73 | 5 | 11 | Actual |
7366 | 237.00 | 2022-02-21 | 73 | 4 | 6 | Actual |
29379 | 380.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
38267 | 482.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
17350 | 17.78 | 2022-11-21 | 73 | 5 | 11 | Actual |
35934 | 778.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
21980 | 222.00 | 2023-04-21 | 73 | 3 | 6 | Actual |
21359 | 77.36 | 2023-03-24 | 73 | 2 | 11 | Actual |
20951 | 50.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
7222 | 266.00 | 2022-02-21 | 73 | 1 | 6 | Actual |
407 | 336.00 | 2021-08-21 | 73 | 6 | 5 | Actual |
4430 | 220.00 | 2021-11-21 | 73 | 6 | 8 | Budget |
23636 | 432.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
1068 | 220.00 | 2021-08-21 | 73 | 6 | 8 | Budget |
3060 | 429.00 | 2021-10-22 | 73 | 1 | 7 | Actual |
23192 | 514.73 | 2023-05-22 | 73 | 1 | 8 | Actual |
12361 | 272.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
12282 | 220.78 | 2022-06-21 | 73 | 6 | 8 | Actual |
10176 | 220.00 | 2022-05-22 | 73 | 6 | 3 | Budget |
10722 | 220.00 | 2022-05-22 | 73 | 4 | 6 | Budget |
10675 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
14255 | 28.42 | 2022-08-21 | 73 | 2 | 11 | Actual |
31209 | 409.28 | 2023-12-22 | 73 | 6 | 12 | Actual |
38976 | 151.83 | 2024-07-22 | 73 | 2 | 11 | Actual |
22957 | 256.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
537 | 96.00 | 2021-08-21 | 73 | 2 | 6 | Actual |
10362 | 234.00 | 2022-05-22 | 73 | 6 | 4 | Actual |
37082 | 836.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
36703 | 210.34 | 2024-05-22 | 73 | 3 | 11 | Actual |
27569 | 113.53 | 2023-09-21 | 73 | 2 | 11 | Actual |
3386 | 220.00 | 2021-11-21 | 73 | 1 | 3 | Budget |
16645 | 317.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
25812 | 562.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
29166 | 450.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
11847 | 220.00 | 2022-06-21 | 73 | 4 | 6 | Budget |
4244 | 300.00 | 2021-11-21 | 73 | 6 | 7 | Budget |
32953 | 202.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
19097 | 442.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
15613 | 274.00 | 2022-10-22 | 73 | 1 | 4 | Actual |
8345 | 300.00 | 2022-03-24 | 73 | 1 | 6 | Budget |
2827 | 300.00 | 2021-10-22 | 73 | 3 | 6 | Budget |
15706 | 324.00 | 2022-10-22 | 73 | 1 | 5 | Actual |
2515 | 300.00 | 2021-10-22 | 73 | 6 | 4 | Budget |
9138 | 70.00 | 2022-04-21 | 73 | 7 | 3 | Budget |
7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
1756 | 220.00 | 2021-09-21 | 73 | 4 | 6 | Budget |
35877 | 366.17 | 2024-04-21 | 73 | 6 | 13 | Actual |
2271 | 272.00 | 2021-10-22 | 73 | 1 | 3 | Actual |
21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
16151 | 366.24 | 2022-10-22 | 73 | 6 | 8 | Actual |
12611 | 364.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
3308 | 220.00 | 2021-10-22 | 73 | 6 | 8 | Budget |
14010 | 520.00 | 2022-08-21 | 73 | 1 | 7 | Actual |
11482 | 400.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
17149 | 245.03 | 2022-11-21 | 73 | 2 | 8 | Actual |
18352 | 83.74 | 2022-12-22 | 73 | 4 | 11 | Actual |
4044 | 85.00 | 2021-11-21 | 73 | 5 | 6 | Actual |
33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
26828 | 527.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
9976 | 220.00 | 2022-04-21 | 73 | 2 | 8 | Budget |
7800 | 120.00 | 2022-02-21 | 73 | 6 | 8 | Budget |
24878 | 272.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
3200 | 300.00 | 2021-10-22 | 73 | 1 | 8 | Budget |
31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
32868 | 240.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
28721 | 87.99 | 2023-10-22 | 73 | 2 | 11 | Actual |
14458 | 27.36 | 2022-08-21 | 73 | 6 | 12 | Actual |
5306 | 300.00 | 2021-12-22 | 73 | 1 | 7 | Budget |
19062 | 414.00 | 2023-01-21 | 73 | 1 | 7 | Actual |
29464 | 72.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
3715 | 300.00 | 2021-11-21 | 73 | 1 | 5 | Budget |
11702 | 220.00 | 2022-06-21 | 73 | 1 | 6 | Budget |
38538 | 266.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
20034 | 148.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
23544 | 22.04 | 2023-05-22 | 73 | 6 | 12 | Actual |
10442 | 400.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
32720 | 556.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
33396 | 149.70 | 2024-02-21 | 73 | 1 | 12 | Actual |
20212 | 414.73 | 2023-02-21 | 73 | 2 | 8 | Actual |
29074 | 238.10 | 2023-10-22 | 73 | 6 | 13 | Actual |
13021 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
32006 | 399.57 | 2024-01-21 | 73 | 2 | 8 | Actual |
24936 | 152.00 | 2023-07-22 | 73 | 1 | 6 | Actual |
10255 | 62.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
32450 | 274.94 | 2024-01-21 | 73 | 6 | 13 | Actual |
20924 | 181.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
37415 | 92.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
14959 | 135.00 | 2022-09-21 | 73 | 6 | 6 | Actual |
22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
23312 | 139.06 | 2023-05-22 | 73 | 1 | 11 | Actual |
11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
26057 | 168.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
15939 | 118.00 | 2022-10-22 | 73 | 6 | 6 | Actual |
10723 | 153.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
39329 | 320.56 | 2024-07-22 | 73 | 6 | 13 | Actual |
10116 | 300.00 | 2022-05-22 | 73 | 1 | 3 | Budget |
12689 | 400.00 | 2022-07-22 | 73 | 1 | 5 | Budget |
34608 | 310.34 | 2024-03-23 | 73 | 6 | 12 | Actual |
20562 | 31.61 | 2023-02-21 | 73 | 6 | 12 | Actual |
29544 | 102.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
17917 | 230.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
9849 | 300.00 | 2022-04-21 | 73 | 6 | 7 | Budget |
34488 | 293.32 | 2024-03-23 | 73 | 6 | 11 | Actual |
36676 | 167.78 | 2024-05-22 | 73 | 2 | 11 | Actual |
10626 | 101.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
38678 | 221.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
33632 | 778.00 | 2024-03-23 | 73 | 1 | 3 | Actual |
24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
10907 | 377.00 | 2022-05-22 | 73 | 1 | 7 | Actual |
38059 | 365.66 | 2024-06-21 | 73 | 6 | 12 | Actual |
20979 | 209.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
15436 | 24.16 | 2022-09-21 | 73 | 6 | 12 | Actual |
38593 | 248.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
16352 | 102.89 | 2022-10-22 | 73 | 6 | 11 | Actual |
35580 | 178.42 | 2024-04-21 | 73 | 4 | 11 | Actual |
1207 | 220.00 | 2021-09-21 | 73 | 6 | 3 | Budget |
10038 | 257.15 | 2022-04-21 | 73 | 6 | 8 | Actual |
5445 | 400.00 | 2021-12-22 | 73 | 1 | 8 | Budget |
4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
12220 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
12093 | 236.00 | 2022-06-21 | 73 | 6 | 7 | Actual |
25784 | 121.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
15648 | 304.00 | 2022-10-22 | 73 | 6 | 4 | Actual |
37443 | 312.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
14342 | 73.10 | 2022-08-21 | 73 | 6 | 11 | Actual |
2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
7414 | 120.00 | 2022-02-21 | 73 | 5 | 6 | Budget |
9711 | 148.00 | 2022-04-21 | 73 | 6 | 6 | Actual |
23988 | 109.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
30853 | 1182.92 | 2023-12-22 | 73 | 1 | 8 | Actual |
21474 | 94.38 | 2023-03-24 | 73 | 6 | 11 | Actual |
23721 | 380.00 | 2023-06-21 | 73 | 1 | 4 | Actual |
36470 | 490.00 | 2024-05-22 | 73 | 6 | 7 | Actual |
31829 | 171.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
39030 | 260.34 | 2024-07-22 | 73 | 4 | 11 | Actual |
9000 | 222.00 | 2022-04-21 | 73 | 1 | 3 | Actual |
31716 | 74.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
29789 | 496.54 | 2023-11-21 | 73 | 6 | 8 | Actual |
35698 | 186.93 | 2024-04-21 | 73 | 1 | 12 | Actual |
2004 | 300.00 | 2021-09-21 | 73 | 6 | 7 | Budget |
16971 | 137.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
12690 | 339.00 | 2022-07-22 | 73 | 1 | 5 | Actual |
12830 | 223.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
26711 | 132.83 | 2023-08-21 | 73 | 1 | 13 | Actual |
9929 | 514.73 | 2022-04-21 | 73 | 1 | 8 | Actual |
18893 | 74.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
28390 | 112.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
29634 | 861.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
7223 | 300.00 | 2022-02-21 | 73 | 1 | 6 | Budget |
34400 | 175.23 | 2024-03-23 | 73 | 3 | 11 | Actual |
14045 | 444.00 | 2022-08-21 | 73 | 6 | 7 | Actual |
34287 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
16525 | 585.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
32298 | 180.55 | 2024-01-21 | 73 | 1 | 12 | Actual |
5365 | 300.00 | 2021-12-22 | 73 | 6 | 7 | Budget |
7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
4757 | 300.00 | 2021-12-22 | 73 | 6 | 4 | Budget |
11483 | 374.00 | 2022-06-21 | 73 | 6 | 4 | Actual |
27158 | 75.00 | 2023-09-21 | 73 | 2 | 6 | Actual |
32180 | 134.80 | 2024-01-21 | 73 | 4 | 11 | Actual |
4695 | 483.00 | 2021-12-22 | 73 | 1 | 4 | Actual |
24342 | 46.50 | 2023-06-21 | 73 | 2 | 11 | Actual |
34454 | 69.91 | 2024-03-23 | 73 | 5 | 11 | Actual |
33338 | 257.15 | 2024-02-21 | 73 | 6 | 11 | Actual |
14227 | 108.21 | 2022-08-21 | 73 | 1 | 11 | Actual |
1333 | 572.00 | 2021-09-21 | 73 | 1 | 4 | Actual |
8536 | 120.00 | 2022-03-24 | 73 | 5 | 6 | Budget |
19357 | 66.72 | 2023-01-21 | 73 | 4 | 11 | Actual |
15880 | 103.00 | 2022-10-22 | 73 | 4 | 6 | Actual |
Generated 2024-09-20 08:32:14.556 UTC