[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 826
277 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35228 | 210.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
38117 | 260.91 | 2024-06-21 | 73 | 1 | 13 | Actual |
6680 | 220.00 | 2022-01-21 | 73 | 6 | 8 | Budget |
14227 | 108.21 | 2022-08-21 | 73 | 1 | 11 | Actual |
26711 | 132.83 | 2023-08-21 | 73 | 1 | 13 | Actual |
26142 | 125.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
38619 | 130.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
13751 | 288.00 | 2022-08-21 | 73 | 6 | 5 | Actual |
23512 | 15.65 | 2023-05-22 | 73 | 1 | 12 | Actual |
536 | 100.00 | 2021-08-21 | 73 | 2 | 6 | Budget |
24542 | 6.08 | 2023-06-21 | 73 | 2 | 12 | Actual |
28836 | 245.44 | 2023-10-22 | 73 | 6 | 11 | Actual |
13082 | 171.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
16912 | 126.00 | 2022-11-21 | 73 | 4 | 6 | Actual |
17969 | 78.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
14874 | 234.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
32507 | 819.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
27596 | 213.53 | 2023-09-21 | 73 | 3 | 11 | Actual |
13716 | 365.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
38387 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
18298 | 23.10 | 2022-12-22 | 73 | 2 | 11 | Actual |
7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
2270 | 300.00 | 2021-10-22 | 73 | 1 | 3 | Budget |
36378 | 137.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
8441 | 245.00 | 2022-03-24 | 73 | 3 | 6 | Actual |
5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
35877 | 366.17 | 2024-04-21 | 73 | 6 | 13 | Actual |
29379 | 380.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
880 | 300.00 | 2021-08-21 | 73 | 6 | 7 | Budget |
12548 | 429.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
9710 | 220.00 | 2022-04-21 | 73 | 6 | 6 | Budget |
26083 | 122.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
19303 | 18.84 | 2023-01-21 | 73 | 2 | 11 | Actual |
9511 | 94.00 | 2022-04-21 | 73 | 2 | 6 | Actual |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
207 | 486.00 | 2021-08-21 | 73 | 1 | 4 | Actual |
6619 | 220.00 | 2022-01-21 | 73 | 2 | 8 | Budget |
10176 | 220.00 | 2022-05-22 | 73 | 6 | 3 | Budget |
5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
30618 | 188.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
5167 | 110.00 | 2021-12-22 | 73 | 5 | 6 | Budget |
2828 | 313.00 | 2021-10-22 | 73 | 3 | 6 | Actual |
23988 | 109.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
8064 | 546.00 | 2022-03-24 | 73 | 1 | 4 | Actual |
25907 | 369.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
15880 | 103.00 | 2022-10-22 | 73 | 4 | 6 | Actual |
15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
10255 | 62.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
14668 | 235.00 | 2022-09-21 | 73 | 6 | 4 | Actual |
27803 | 298.64 | 2023-09-21 | 73 | 6 | 12 | Actual |
585 | 300.00 | 2021-08-21 | 73 | 3 | 6 | Budget |
11155 | 205.63 | 2022-05-22 | 73 | 6 | 8 | Actual |
9138 | 70.00 | 2022-04-21 | 73 | 7 | 3 | Budget |
26002 | 117.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
1709 | 300.00 | 2021-09-21 | 73 | 3 | 6 | Budget |
37237 | 608.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
20711 | 96.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
12361 | 272.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
24046 | 166.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
10499 | 364.00 | 2022-05-22 | 73 | 6 | 5 | Actual |
36789 | 260.34 | 2024-05-22 | 73 | 6 | 11 | Actual |
35440 | 395.03 | 2024-04-21 | 73 | 6 | 8 | Actual |
28515 | 443.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
24843 | 245.00 | 2023-07-22 | 73 | 1 | 5 | Actual |
2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
21833 | 365.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
13918 | 102.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
32153 | 146.51 | 2024-01-21 | 73 | 3 | 11 | Actual |
14133 | 316.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
12360 | 300.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
11562 | 322.00 | 2022-06-21 | 73 | 1 | 5 | Actual |
33222 | 422.04 | 2024-02-21 | 73 | 1 | 11 | Actual |
27449 | 457.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
38480 | 395.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
1803 | 120.00 | 2021-09-21 | 73 | 5 | 6 | Budget |
14309 | 75.23 | 2022-08-21 | 73 | 4 | 11 | Actual |
29286 | 486.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
17649 | 96.00 | 2022-12-22 | 73 | 7 | 3 | Actual |
31829 | 171.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
36875 | 49.70 | 2024-05-22 | 73 | 2 | 12 | Actual |
38948 | 369.91 | 2024-07-22 | 73 | 1 | 11 | Actual |
3574 | 400.00 | 2021-11-21 | 73 | 1 | 4 | Budget |
30703 | 187.00 | 2023-12-22 | 73 | 6 | 6 | Actual |
32662 | 483.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
36908 | 315.66 | 2024-05-22 | 73 | 6 | 12 | Actual |
34018 | 175.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
12282 | 220.78 | 2022-06-21 | 73 | 6 | 8 | Actual |
12423 | 173.00 | 2022-07-22 | 73 | 6 | 3 | Actual |
36025 | 132.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
34488 | 293.32 | 2024-03-23 | 73 | 6 | 11 | Actual |
4044 | 85.00 | 2021-11-21 | 73 | 5 | 6 | Actual |
19417 | 129.48 | 2023-01-21 | 73 | 6 | 11 | Actual |
29875 | 73.10 | 2023-11-21 | 73 | 2 | 11 | Actual |
6351 | 131.00 | 2022-01-21 | 73 | 6 | 6 | Actual |
32006 | 399.57 | 2024-01-21 | 73 | 2 | 8 | Actual |
21359 | 77.36 | 2023-03-24 | 73 | 2 | 11 | Actual |
7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
34168 | 514.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
29251 | 865.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
31538 | 414.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
13594 | 166.00 | 2022-08-21 | 73 | 7 | 3 | Actual |
1756 | 220.00 | 2021-09-21 | 73 | 4 | 6 | Budget |
39296 | 422.31 | 2024-07-22 | 73 | 2 | 13 | Actual |
19217 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
9928 | 300.00 | 2022-04-21 | 73 | 1 | 8 | Budget |
32180 | 134.80 | 2024-01-21 | 73 | 4 | 11 | Actual |
36847 | 177.36 | 2024-05-22 | 73 | 1 | 12 | Actual |
3122 | 300.00 | 2021-10-22 | 73 | 6 | 7 | Budget |
18058 | 414.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
10579 | 220.00 | 2022-05-22 | 73 | 1 | 6 | Budget |
2921 | 120.00 | 2021-10-22 | 73 | 5 | 6 | Budget |
15436 | 24.16 | 2022-09-21 | 73 | 6 | 12 | Actual |
26619 | 24.16 | 2023-08-21 | 73 | 1 | 12 | Actual |
16291 | 73.10 | 2022-10-22 | 73 | 4 | 11 | Actual |
36345 | 116.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
1472 | 362.00 | 2021-09-21 | 73 | 1 | 5 | Actual |
31001 | 73.10 | 2023-12-22 | 73 | 2 | 11 | Actual |
24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
32298 | 180.55 | 2024-01-21 | 73 | 1 | 12 | Actual |
22597 | 643.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
17241 | 100.76 | 2022-11-21 | 73 | 1 | 11 | Actual |
13811 | 191.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
267 | 300.00 | 2021-08-21 | 73 | 6 | 4 | Budget |
1471 | 300.00 | 2021-09-21 | 73 | 1 | 5 | Budget |
21474 | 94.38 | 2023-03-24 | 73 | 6 | 11 | Actual |
15345 | 108.21 | 2022-09-21 | 73 | 6 | 11 | Actual |
23394 | 97.57 | 2023-05-22 | 73 | 4 | 11 | Actual |
31689 | 266.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
25226 | 542.00 | 2023-07-22 | 73 | 1 | 8 | Actual |
3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
7414 | 120.00 | 2022-02-21 | 73 | 5 | 6 | Budget |
12751 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
9247 | 384.00 | 2022-04-21 | 73 | 6 | 4 | Actual |
8489 | 220.00 | 2022-03-24 | 73 | 4 | 6 | Budget |
22929 | 34.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
17121 | 513.21 | 2022-11-21 | 73 | 1 | 8 | Actual |
25847 | 307.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
4694 | 400.00 | 2021-12-22 | 73 | 1 | 4 | Budget |
10769 | 110.00 | 2022-05-22 | 73 | 5 | 6 | Budget |
21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
1943 | 400.00 | 2021-09-21 | 73 | 1 | 7 | Budget |
7320 | 211.00 | 2022-02-21 | 73 | 3 | 6 | Actual |
9060 | 161.00 | 2022-04-21 | 73 | 6 | 3 | Actual |
28423 | 209.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
10037 | 120.00 | 2022-04-21 | 73 | 6 | 8 | Budget |
19155 | 714.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
11373 | 43.00 | 2022-06-21 | 73 | 7 | 3 | Actual |
19743 | 223.00 | 2023-02-21 | 73 | 6 | 4 | Actual |
4695 | 483.00 | 2021-12-22 | 73 | 1 | 4 | Actual |
16117 | 395.03 | 2022-10-22 | 73 | 2 | 8 | Actual |
22362 | 81.61 | 2023-04-21 | 73 | 2 | 11 | Actual |
4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
33845 | 426.00 | 2024-03-23 | 73 | 1 | 5 | Actual |
3059 | 400.00 | 2021-10-22 | 73 | 1 | 7 | Budget |
14761 | 226.00 | 2022-09-21 | 73 | 6 | 5 | Actual |
32332 | 274.17 | 2024-01-21 | 73 | 6 | 12 | Actual |
7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
1284 | 80.00 | 2021-09-21 | 73 | 7 | 3 | Budget |
22157 | 364.00 | 2023-04-21 | 73 | 6 | 7 | Actual |
18325 | 68.85 | 2022-12-22 | 73 | 3 | 11 | Actual |
21440 | 22.04 | 2023-03-24 | 73 | 5 | 11 | Actual |
23134 | 455.00 | 2023-05-22 | 73 | 6 | 7 | Actual |
32542 | 355.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
6945 | 500.00 | 2022-02-21 | 73 | 1 | 4 | Budget |
38976 | 151.83 | 2024-07-22 | 73 | 2 | 11 | Actual |
21867 | 210.00 | 2023-04-21 | 73 | 6 | 5 | Actual |
29041 | 520.56 | 2023-10-22 | 73 | 2 | 13 | Actual |
8345 | 300.00 | 2022-03-24 | 73 | 1 | 6 | Budget |
8921 | 166.24 | 2022-03-24 | 73 | 6 | 8 | Actual |
36528 | 1020.80 | 2024-05-22 | 73 | 1 | 8 | Actual |
19533 | 23.10 | 2023-01-21 | 73 | 6 | 12 | Actual |
960 | 300.00 | 2021-08-21 | 73 | 1 | 8 | Budget |
29727 | 896.55 | 2023-11-21 | 73 | 1 | 8 | Actual |
20924 | 181.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
24666 | 377.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
38856 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
1757 | 237.00 | 2021-09-21 | 73 | 4 | 6 | Actual |
26499 | 90.12 | 2023-08-21 | 73 | 4 | 11 | Actual |
30795 | 421.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
29544 | 102.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
10627 | 120.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
15939 | 118.00 | 2022-10-22 | 73 | 6 | 6 | Actual |
17917 | 230.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
3249 | 207.15 | 2021-10-22 | 73 | 2 | 8 | Actual |
6430 | 300.00 | 2022-01-21 | 73 | 1 | 7 | Budget |
11561 | 400.00 | 2022-06-21 | 73 | 1 | 5 | Budget |
7319 | 220.00 | 2022-02-21 | 73 | 3 | 6 | Budget |
37025 | 366.17 | 2024-05-22 | 73 | 6 | 13 | Actual |
37388 | 203.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
12173 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
21153 | 416.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
20385 | 69.91 | 2023-02-21 | 73 | 4 | 11 | Actual |
16886 | 262.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
31147 | 241.19 | 2023-12-22 | 73 | 1 | 12 | Actual |
6491 | 300.00 | 2022-01-21 | 73 | 6 | 7 | Budget |
20739 | 367.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
30083 | 291.19 | 2023-11-21 | 73 | 6 | 12 | Actual |
12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
25546 | 16.72 | 2023-07-22 | 73 | 1 | 12 | Actual |
11952 | 218.00 | 2022-06-21 | 73 | 6 | 6 | Actual |
13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
19502 | 10.33 | 2023-01-21 | 73 | 2 | 12 | Actual |
3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
39149 | 214.59 | 2024-07-22 | 73 | 1 | 12 | Actual |
13656 | 304.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
12690 | 339.00 | 2022-07-22 | 73 | 1 | 5 | Actual |
5168 | 111.00 | 2021-12-22 | 73 | 5 | 6 | Actual |
9560 | 220.00 | 2022-04-21 | 73 | 3 | 6 | Budget |
2515 | 300.00 | 2021-10-22 | 73 | 6 | 4 | Budget |
15826 | 30.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
15257 | 23.10 | 2022-09-21 | 73 | 2 | 11 | Actual |
15854 | 150.00 | 2022-10-22 | 73 | 3 | 6 | Actual |
24423 | 24.16 | 2023-06-21 | 73 | 5 | 11 | Actual |
18 | 300.00 | 2021-08-21 | 73 | 1 | 3 | Budget |
22689 | 150.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
34044 | 132.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
35968 | 456.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
32098 | 302.89 | 2024-01-21 | 73 | 1 | 11 | Actual |
17592 | 414.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
2271 | 272.00 | 2021-10-22 | 73 | 1 | 3 | Actual |
36293 | 281.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
32894 | 180.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
19 | 250.00 | 2021-08-21 | 73 | 1 | 3 | Actual |
3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
28775 | 151.83 | 2023-10-22 | 73 | 4 | 11 | Actual |
10967 | 374.00 | 2022-05-22 | 73 | 6 | 7 | Actual |
10116 | 300.00 | 2022-05-22 | 73 | 1 | 3 | Budget |
31744 | 208.00 | 2024-01-21 | 73 | 3 | 6 | Actual |
20951 | 50.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
6819 | 135.00 | 2022-02-21 | 73 | 6 | 3 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
26948 | 912.00 | 2023-09-21 | 73 | 1 | 4 | Actual |
18921 | 169.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
19183 | 390.48 | 2023-01-21 | 73 | 2 | 8 | Actual |
14926 | 106.00 | 2022-09-21 | 73 | 5 | 6 | Actual |
2004 | 300.00 | 2021-09-21 | 73 | 6 | 7 | Budget |
1332 | 500.00 | 2021-09-21 | 73 | 1 | 4 | Budget |
27421 | 937.46 | 2023-09-21 | 73 | 1 | 8 | Actual |
8265 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Actual |
14427 | 8.21 | 2022-08-21 | 73 | 2 | 12 | Actual |
22215 | 620.79 | 2023-04-21 | 73 | 1 | 8 | Actual |
5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
10441 | 416.00 | 2022-05-22 | 73 | 1 | 5 | Actual |
31596 | 702.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
16938 | 93.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
488 | 220.00 | 2021-08-21 | 73 | 1 | 6 | Budget |
12031 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
36238 | 263.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
15284 | 59.27 | 2022-09-21 | 73 | 3 | 11 | Actual |
38890 | 442.00 | 2024-07-22 | 73 | 6 | 8 | Actual |
21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
24103 | 436.00 | 2023-06-21 | 73 | 1 | 7 | Actual |
10676 | 304.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
36145 | 649.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
38770 | 386.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
14634 | 307.00 | 2022-09-21 | 73 | 1 | 4 | Actual |
5226 | 220.00 | 2021-12-22 | 73 | 6 | 6 | Budget |
7938 | 161.00 | 2022-03-24 | 73 | 6 | 3 | Actual |
11372 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
34373 | 60.33 | 2024-03-23 | 73 | 2 | 11 | Actual |
23907 | 234.00 | 2023-06-21 | 73 | 1 | 6 | Actual |
25573 | 8.21 | 2023-07-22 | 73 | 2 | 12 | Actual |
18715 | 251.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
Generated 2024-09-21 00:47:24.725 UTC