[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 444 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5306 | 300.00 | 2022-09-02 | 73 | 1 | 7 | Budget |
12831 | 220.00 | 2023-04-02 | 73 | 1 | 6 | Budget |
24666 | 377.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
2131 | 292.00 | 2022-06-02 | 73 | 2 | 8 | Actual |
24843 | 245.00 | 2024-04-01 | 73 | 1 | 5 | Actual |
34454 | 69.91 | 2024-12-02 | 73 | 5 | 11 | Actual |
11372 | 80.00 | 2023-03-02 | 73 | 7 | 3 | Budget |
3949 | 220.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
11234 | 304.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
27131 | 182.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
29344 | 471.00 | 2024-08-01 | 73 | 1 | 5 | Actual |
26738 | 297.75 | 2024-05-01 | 73 | 2 | 13 | Actual |
31596 | 702.00 | 2024-10-01 | 73 | 1 | 5 | Actual |
19384 | 45.44 | 2023-10-02 | 73 | 5 | 11 | Actual |
2191 | 284.42 | 2022-06-02 | 73 | 6 | 8 | Actual |
3200 | 300.00 | 2022-07-03 | 73 | 1 | 8 | Budget |
2271 | 272.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
35877 | 366.17 | 2024-12-31 | 73 | 6 | 13 | Actual |
1472 | 362.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
24195 | 655.64 | 2024-03-01 | 73 | 1 | 8 | Actual |
13594 | 166.00 | 2023-05-02 | 73 | 7 | 3 | Actual |
3121 | 282.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
18 | 300.00 | 2022-05-02 | 73 | 1 | 3 | Budget |
11420 | 400.00 | 2023-03-02 | 73 | 1 | 4 | Budget |
6350 | 220.00 | 2022-10-02 | 73 | 6 | 6 | Budget |
1009 | 198.05 | 2022-05-02 | 73 | 2 | 8 | Actual |
38828 | 793.52 | 2025-04-02 | 73 | 1 | 8 | Actual |
6897 | 53.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
348 | 301.00 | 2022-05-02 | 73 | 1 | 5 | Actual |
6491 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
16209 | 156.08 | 2023-07-03 | 73 | 1 | 11 | Actual |
22507 | 8.21 | 2023-12-31 | 73 | 1 | 12 | Actual |
23340 | 63.53 | 2024-01-31 | 73 | 2 | 11 | Actual |
29789 | 496.54 | 2024-08-01 | 73 | 6 | 8 | Actual |
37082 | 836.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
5074 | 213.00 | 2022-09-02 | 73 | 3 | 6 | Actual |
36180 | 373.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
26357 | 523.82 | 2024-05-01 | 73 | 6 | 8 | Actual |
15880 | 103.00 | 2023-07-03 | 73 | 4 | 6 | Actual |
3308 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
38565 | 102.00 | 2025-04-02 | 73 | 2 | 6 | Actual |
3448 | 161.00 | 2022-08-02 | 73 | 6 | 3 | Actual |
15939 | 118.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
14010 | 520.00 | 2023-05-02 | 73 | 1 | 7 | Actual |
21386 | 83.74 | 2023-12-03 | 73 | 3 | 11 | Actual |
36378 | 137.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
3716 | 336.00 | 2022-08-02 | 73 | 1 | 5 | Actual |
24103 | 436.00 | 2024-03-01 | 73 | 1 | 7 | Actual |
25546 | 16.72 | 2024-04-01 | 73 | 1 | 12 | Actual |
3996 | 220.00 | 2022-08-02 | 73 | 4 | 6 | Budget |
266 | 263.00 | 2022-05-02 | 73 | 6 | 4 | Actual |
27238 | 93.00 | 2024-06-01 | 73 | 5 | 6 | Actual |
24936 | 152.00 | 2024-04-01 | 73 | 1 | 6 | Actual |
27861 | 183.71 | 2024-06-01 | 73 | 1 | 13 | Actual |
22362 | 81.61 | 2023-12-31 | 73 | 2 | 11 | Actual |
38593 | 248.00 | 2025-04-02 | 73 | 3 | 6 | Actual |
12220 | 207.15 | 2023-03-02 | 73 | 2 | 8 | Actual |
16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
14926 | 106.00 | 2023-06-02 | 73 | 5 | 6 | Actual |
9463 | 300.00 | 2022-12-31 | 73 | 1 | 6 | Budget |
35169 | 135.00 | 2024-12-31 | 73 | 4 | 6 | Actual |
32240 | 253.96 | 2024-10-01 | 73 | 6 | 11 | Actual |
3060 | 429.00 | 2022-07-03 | 73 | 1 | 7 | Actual |
7690 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
17469 | 11.40 | 2023-08-02 | 73 | 2 | 12 | Actual |
35030 | 399.00 | 2024-12-31 | 73 | 6 | 5 | Actual |
13500 | 760.00 | 2023-05-02 | 73 | 1 | 3 | Actual |
11046 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
4569 | 120.00 | 2022-09-02 | 73 | 6 | 3 | Budget |
16117 | 395.03 | 2023-07-03 | 73 | 2 | 8 | Actual |
20774 | 245.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
30412 | 591.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
4244 | 300.00 | 2022-08-02 | 73 | 6 | 7 | Budget |
30083 | 291.19 | 2024-08-01 | 73 | 6 | 12 | Actual |
32953 | 202.00 | 2024-11-01 | 73 | 6 | 6 | Actual |
1803 | 120.00 | 2022-06-02 | 73 | 5 | 6 | Budget |
35088 | 162.00 | 2024-12-31 | 73 | 1 | 6 | Actual |
28423 | 209.00 | 2024-07-02 | 73 | 6 | 6 | Actual |
2980 | 243.00 | 2022-07-03 | 73 | 6 | 6 | Actual |
37330 | 471.00 | 2025-03-02 | 73 | 6 | 5 | Actual |
31796 | 124.00 | 2024-10-01 | 73 | 5 | 6 | Actual |
24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
16938 | 93.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
31631 | 532.00 | 2024-10-01 | 73 | 6 | 5 | Actual |
37585 | 582.00 | 2025-03-02 | 73 | 1 | 7 | Actual |
4429 | 246.54 | 2022-08-02 | 73 | 6 | 8 | Actual |
11624 | 280.00 | 2023-03-02 | 73 | 6 | 5 | Actual |
8393 | 120.00 | 2022-12-03 | 73 | 2 | 6 | Budget |
27623 | 206.08 | 2024-06-01 | 73 | 4 | 11 | Actual |
30141 | 183.71 | 2024-08-01 | 73 | 1 | 13 | Actual |
32390 | 171.43 | 2024-10-01 | 73 | 1 | 13 | Actual |
12689 | 400.00 | 2023-04-02 | 73 | 1 | 5 | Budget |
27978 | 536.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
9326 | 300.00 | 2022-12-31 | 73 | 1 | 5 | Budget |
25017 | 82.00 | 2024-04-01 | 73 | 4 | 6 | Actual |
7366 | 237.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
158 | 80.00 | 2022-05-02 | 73 | 7 | 3 | Budget |
27483 | 296.54 | 2024-06-01 | 73 | 6 | 8 | Actual |
6198 | 220.00 | 2022-10-02 | 73 | 3 | 6 | Budget |
11373 | 43.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
18058 | 414.00 | 2023-09-02 | 73 | 1 | 7 | Actual |
30590 | 81.00 | 2024-09-01 | 73 | 2 | 6 | Actual |
18179 | 284.42 | 2023-09-02 | 73 | 2 | 8 | Actual |
36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
4756 | 270.00 | 2022-09-02 | 73 | 6 | 4 | Actual |
6148 | 94.00 | 2022-10-02 | 73 | 2 | 6 | Actual |
39211 | 388.00 | 2025-04-02 | 73 | 6 | 12 | Actual |
3636 | 273.00 | 2022-08-02 | 73 | 6 | 4 | Actual |
17121 | 513.21 | 2023-08-02 | 73 | 1 | 8 | Actual |
35228 | 210.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
6945 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
15109 | 585.94 | 2023-06-02 | 73 | 1 | 8 | Actual |
7691 | 442.00 | 2022-11-02 | 73 | 1 | 8 | Actual |
5444 | 496.54 | 2022-09-02 | 73 | 1 | 8 | Actual |
1207 | 220.00 | 2022-06-02 | 73 | 6 | 3 | Budget |
4509 | 229.00 | 2022-09-02 | 73 | 1 | 3 | Actual |
21239 | 335.94 | 2023-12-03 | 73 | 2 | 8 | Actual |
7413 | 81.00 | 2022-11-02 | 73 | 5 | 6 | Actual |
16886 | 262.00 | 2023-08-02 | 73 | 3 | 6 | Actual |
31418 | 355.00 | 2024-10-01 | 73 | 6 | 3 | Actual |
4322 | 400.00 | 2022-08-02 | 73 | 1 | 8 | Budget |
21359 | 77.36 | 2023-12-03 | 73 | 2 | 11 | Actual |
20924 | 181.00 | 2023-12-03 | 73 | 1 | 6 | Actual |
5960 | 300.00 | 2022-10-02 | 73 | 1 | 5 | Budget |
29902 | 181.61 | 2024-08-01 | 73 | 3 | 11 | Actual |
38770 | 386.00 | 2025-04-02 | 73 | 6 | 7 | Actual |
18270 | 139.06 | 2023-09-02 | 73 | 1 | 11 | Actual |
5694 | 120.00 | 2022-10-02 | 73 | 6 | 3 | Budget |
5024 | 110.00 | 2022-09-02 | 73 | 2 | 6 | Budget |
34546 | 277.36 | 2024-12-02 | 73 | 1 | 12 | Actual |
1533 | 218.00 | 2022-06-02 | 73 | 6 | 5 | Actual |
32627 | 741.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
21413 | 100.76 | 2023-12-03 | 73 | 4 | 11 | Actual |
1284 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
10038 | 257.15 | 2022-12-31 | 73 | 6 | 8 | Actual |
21622 | 509.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
11294 | 220.00 | 2023-03-02 | 73 | 6 | 3 | Budget |
15493 | 790.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
23601 | 707.00 | 2024-03-01 | 73 | 1 | 3 | Actual |
9186 | 357.00 | 2022-12-31 | 73 | 1 | 4 | Actual |
27684 | 181.61 | 2024-06-01 | 73 | 6 | 11 | Actual |
8265 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Actual |
206 | 500.00 | 2022-05-02 | 73 | 1 | 4 | Budget |
10769 | 110.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
17649 | 96.00 | 2023-09-02 | 73 | 7 | 3 | Actual |
11953 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
4835 | 300.00 | 2022-09-02 | 73 | 1 | 5 | Budget |
29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
31829 | 171.00 | 2024-10-01 | 73 | 6 | 6 | Actual |
21331 | 97.57 | 2023-12-03 | 73 | 1 | 11 | Actual |
28364 | 195.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
18325 | 68.85 | 2023-09-02 | 73 | 3 | 11 | Actual |
18893 | 74.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
28635 | 523.82 | 2024-07-02 | 73 | 6 | 8 | Actual |
19836 | 234.00 | 2023-11-02 | 73 | 6 | 5 | Actual |
12927 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
7223 | 300.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
35698 | 186.93 | 2024-12-31 | 73 | 1 | 12 | Actual |
36847 | 177.36 | 2025-01-31 | 73 | 1 | 12 | Actual |
2083 | 457.15 | 2022-06-02 | 73 | 1 | 8 | Actual |
26653 | 26.29 | 2024-05-01 | 73 | 6 | 12 | Actual |
29492 | 240.00 | 2024-08-01 | 73 | 3 | 6 | Actual |
3715 | 300.00 | 2022-08-02 | 73 | 1 | 5 | Budget |
26417 | 151.83 | 2024-05-01 | 73 | 1 | 11 | Actual |
10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
25573 | 8.21 | 2024-04-01 | 73 | 2 | 12 | Actual |
16525 | 585.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
36025 | 132.00 | 2025-01-31 | 73 | 7 | 3 | Actual |
28013 | 478.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
29544 | 102.00 | 2024-08-01 | 73 | 5 | 6 | Actual |
38232 | 579.00 | 2025-04-02 | 73 | 1 | 3 | Actual |
4897 | 300.00 | 2022-09-02 | 73 | 6 | 5 | Budget |
10578 | 223.00 | 2023-01-31 | 73 | 1 | 6 | Actual |
22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
5226 | 220.00 | 2022-09-02 | 73 | 6 | 6 | Budget |
20562 | 31.61 | 2023-11-02 | 73 | 6 | 12 | Actual |
17241 | 100.76 | 2023-08-02 | 73 | 1 | 11 | Actual |
34902 | 702.00 | 2024-12-31 | 73 | 1 | 4 | Actual |
35285 | 520.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
28515 | 443.00 | 2024-07-02 | 73 | 6 | 7 | Actual |
7414 | 120.00 | 2022-11-02 | 73 | 5 | 6 | Budget |
36648 | 389.06 | 2025-01-31 | 73 | 1 | 11 | Actual |
29437 | 182.00 | 2024-08-01 | 73 | 1 | 6 | Actual |
4694 | 400.00 | 2022-09-02 | 73 | 1 | 4 | Budget |
29727 | 896.55 | 2024-08-01 | 73 | 1 | 8 | Actual |
22540 | 32.67 | 2023-12-31 | 73 | 6 | 12 | Actual |
23254 | 364.72 | 2024-01-31 | 73 | 6 | 8 | Actual |
9000 | 222.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
6944 | 514.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
25374 | 24.16 | 2024-04-01 | 73 | 2 | 11 | Actual |
35115 | 92.00 | 2024-12-31 | 73 | 2 | 6 | Actual |
11894 | 110.00 | 2023-03-02 | 73 | 5 | 6 | Budget |
1756 | 220.00 | 2022-06-02 | 73 | 4 | 6 | Budget |
5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
39177 | 94.38 | 2025-04-02 | 73 | 2 | 12 | Actual |
1393 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
28225 | 471.00 | 2024-07-02 | 73 | 6 | 5 | Actual |
16291 | 73.10 | 2023-07-03 | 73 | 4 | 11 | Actual |
22449 | 120.97 | 2023-12-31 | 73 | 6 | 11 | Actual |
22810 | 290.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
21005 | 144.00 | 2023-12-03 | 73 | 4 | 6 | Actual |
1804 | 83.00 | 2022-06-02 | 73 | 5 | 6 | Actual |
2922 | 108.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
34226 | 692.00 | 2024-12-02 | 73 | 1 | 8 | Actual |
7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
6570 | 400.00 | 2022-10-02 | 73 | 1 | 8 | Budget |
39057 | 41.19 | 2025-04-02 | 73 | 5 | 11 | Actual |
13918 | 102.00 | 2023-05-02 | 73 | 5 | 6 | Actual |
1332 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
8065 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
15585 | 128.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
2875 | 198.00 | 2022-07-03 | 73 | 4 | 6 | Actual |
10177 | 141.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
20866 | 361.00 | 2023-12-03 | 73 | 6 | 5 | Actual |
12752 | 249.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
29014 | 239.85 | 2024-07-02 | 73 | 1 | 13 | Actual |
20951 | 50.00 | 2023-12-03 | 73 | 2 | 6 | Actual |
6759 | 338.00 | 2022-11-02 | 73 | 1 | 3 | Actual |
26982 | 486.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
33632 | 778.00 | 2024-12-02 | 73 | 1 | 3 | Actual |
23988 | 109.00 | 2024-03-01 | 73 | 4 | 6 | Actual |
11095 | 220.78 | 2023-01-31 | 73 | 2 | 8 | Actual |
5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
Generated 2025-06-01 10:22:17.071 UTC