[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 830 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23544 | 22.04 | 2023-05-23 | 73 | 6 | 12 | Actual |
19330 | 56.08 | 2023-01-22 | 73 | 3 | 11 | Actual |
8266 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Budget |
537 | 96.00 | 2021-08-22 | 73 | 2 | 6 | Actual |
16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
13951 | 142.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
21239 | 335.94 | 2023-03-25 | 73 | 2 | 8 | Actual |
14668 | 235.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
15906 | 127.00 | 2022-10-23 | 73 | 5 | 6 | Actual |
14255 | 28.42 | 2022-08-22 | 73 | 2 | 11 | Actual |
15051 | 364.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
20091 | 457.00 | 2023-02-22 | 73 | 1 | 7 | Actual |
27449 | 457.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
39177 | 94.38 | 2024-07-23 | 73 | 2 | 12 | Actual |
33845 | 426.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
28480 | 751.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
20711 | 96.00 | 2023-03-25 | 73 | 7 | 3 | Actual |
24369 | 63.53 | 2023-06-22 | 73 | 3 | 11 | Actual |
13161 | 400.00 | 2022-07-23 | 73 | 1 | 7 | Budget |
12548 | 429.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
13021 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
960 | 300.00 | 2021-08-22 | 73 | 1 | 8 | Budget |
13892 | 131.00 | 2022-08-22 | 73 | 4 | 6 | Actual |
23814 | 298.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
29669 | 390.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
14761 | 226.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
16209 | 156.08 | 2022-10-23 | 73 | 1 | 11 | Actual |
347 | 300.00 | 2021-08-22 | 73 | 1 | 5 | Budget |
30021 | 222.04 | 2023-11-22 | 73 | 1 | 12 | Actual |
10675 | 300.00 | 2022-05-23 | 73 | 3 | 6 | Budget |
20832 | 351.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
27803 | 298.64 | 2023-09-22 | 73 | 6 | 12 | Actual |
13535 | 443.00 | 2022-08-22 | 73 | 6 | 3 | Actual |
21775 | 257.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
38175 | 369.68 | 2024-06-22 | 73 | 6 | 13 | Actual |
34427 | 199.70 | 2024-03-24 | 73 | 4 | 11 | Actual |
18212 | 366.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
6429 | 325.00 | 2022-01-22 | 73 | 1 | 7 | Actual |
12360 | 300.00 | 2022-07-23 | 73 | 1 | 3 | Budget |
22032 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
7320 | 211.00 | 2022-02-22 | 73 | 3 | 6 | Actual |
9462 | 274.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
31209 | 409.28 | 2023-12-23 | 73 | 6 | 12 | Actual |
32040 | 473.82 | 2024-01-22 | 73 | 6 | 8 | Actual |
37495 | 128.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
14726 | 332.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
36847 | 177.36 | 2024-05-23 | 73 | 1 | 12 | Actual |
14045 | 444.00 | 2022-08-22 | 73 | 6 | 7 | Actual |
2082 | 300.00 | 2021-09-22 | 73 | 1 | 8 | Budget |
21153 | 416.00 | 2023-03-25 | 73 | 6 | 7 | Actual |
12879 | 120.00 | 2022-07-23 | 73 | 2 | 6 | Budget |
17241 | 100.76 | 2022-11-22 | 73 | 1 | 11 | Actual |
28364 | 195.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
6758 | 300.00 | 2022-02-22 | 73 | 1 | 3 | Budget |
8736 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Actual |
39003 | 160.34 | 2024-07-23 | 73 | 3 | 11 | Actual |
2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
4977 | 220.00 | 2021-12-23 | 73 | 1 | 6 | Budget |
19949 | 168.00 | 2023-02-22 | 73 | 3 | 6 | Actual |
28748 | 216.72 | 2023-10-23 | 73 | 3 | 11 | Actual |
10722 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
407 | 336.00 | 2021-08-22 | 73 | 6 | 5 | Actual |
26526 | 15.65 | 2023-08-22 | 73 | 5 | 11 | Actual |
8125 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Actual |
32599 | 146.00 | 2024-02-22 | 73 | 7 | 3 | Actual |
24314 | 122.04 | 2023-06-22 | 73 | 1 | 11 | Actual |
22215 | 620.79 | 2023-04-22 | 73 | 1 | 8 | Actual |
23601 | 707.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
31294 | 238.10 | 2023-12-23 | 73 | 2 | 13 | Actual |
8921 | 166.24 | 2022-03-25 | 73 | 6 | 8 | Actual |
1943 | 400.00 | 2021-09-22 | 73 | 1 | 7 | Budget |
2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
19743 | 223.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
31055 | 184.81 | 2023-12-23 | 73 | 4 | 11 | Actual |
34725 | 338.10 | 2024-03-24 | 73 | 6 | 13 | Actual |
32332 | 274.17 | 2024-01-22 | 73 | 6 | 12 | Actual |
37797 | 260.34 | 2024-06-22 | 73 | 1 | 11 | Actual |
2778 | 100.00 | 2021-10-23 | 73 | 2 | 6 | Budget |
20358 | 51.82 | 2023-02-22 | 73 | 3 | 11 | Actual |
13082 | 171.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
12094 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
26002 | 117.00 | 2023-08-22 | 73 | 1 | 6 | Actual |
10303 | 386.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
34373 | 60.33 | 2024-03-24 | 73 | 2 | 11 | Actual |
31829 | 171.00 | 2024-01-22 | 73 | 6 | 6 | Actual |
16237 | 24.16 | 2022-10-23 | 73 | 2 | 11 | Actual |
25428 | 64.59 | 2023-07-23 | 73 | 4 | 11 | Actual |
19097 | 442.00 | 2023-01-22 | 73 | 6 | 7 | Actual |
26828 | 527.00 | 2023-09-22 | 73 | 1 | 3 | Actual |
12032 | 270.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
1472 | 362.00 | 2021-09-22 | 73 | 1 | 5 | Actual |
28721 | 87.99 | 2023-10-23 | 73 | 2 | 11 | Actual |
15284 | 59.27 | 2022-09-22 | 73 | 3 | 11 | Actual |
36435 | 817.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
1534 | 300.00 | 2021-09-22 | 73 | 6 | 5 | Budget |
22844 | 351.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
22416 | 97.57 | 2023-04-22 | 73 | 4 | 11 | Actual |
2271 | 272.00 | 2021-10-23 | 73 | 1 | 3 | Actual |
8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
2191 | 284.42 | 2021-09-22 | 73 | 6 | 8 | Actual |
12830 | 223.00 | 2022-07-23 | 73 | 1 | 6 | Actual |
1709 | 300.00 | 2021-09-22 | 73 | 3 | 6 | Budget |
78 | 151.00 | 2021-08-22 | 73 | 6 | 3 | Actual |
6021 | 300.00 | 2022-01-22 | 73 | 6 | 5 | Budget |
33164 | 425.33 | 2024-02-22 | 73 | 6 | 8 | Actual |
29166 | 450.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
1149 | 286.00 | 2021-09-22 | 73 | 1 | 3 | Actual |
38565 | 102.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
26472 | 95.44 | 2023-08-22 | 73 | 3 | 11 | Actual |
25725 | 405.00 | 2023-08-22 | 73 | 6 | 3 | Actual |
3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
10254 | 80.00 | 2022-05-23 | 73 | 7 | 3 | Budget |
12611 | 364.00 | 2022-07-23 | 73 | 6 | 4 | Actual |
7612 | 300.00 | 2022-02-22 | 73 | 6 | 7 | Budget |
2730 | 220.00 | 2021-10-23 | 73 | 1 | 6 | Budget |
5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
15996 | 421.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
31147 | 241.19 | 2023-12-23 | 73 | 1 | 12 | Actual |
6148 | 94.00 | 2022-01-22 | 73 | 2 | 6 | Actual |
23042 | 152.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
18325 | 68.85 | 2022-12-23 | 73 | 3 | 11 | Actual |
36789 | 260.34 | 2024-05-23 | 73 | 6 | 11 | Actual |
6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
27238 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
18058 | 414.00 | 2022-12-23 | 73 | 1 | 7 | Actual |
4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
25346 | 122.04 | 2023-07-23 | 73 | 1 | 11 | Actual |
14549 | 471.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
6819 | 135.00 | 2022-02-22 | 73 | 6 | 3 | Actual |
28225 | 471.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
17442 | 8.21 | 2022-11-22 | 73 | 1 | 12 | Actual |
19183 | 390.48 | 2023-01-22 | 73 | 2 | 8 | Actual |
586 | 281.00 | 2021-08-22 | 73 | 3 | 6 | Actual |
10116 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
33787 | 624.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
10117 | 236.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
20331 | 35.87 | 2023-02-22 | 73 | 2 | 11 | Actual |
1207 | 220.00 | 2021-09-22 | 73 | 6 | 3 | Budget |
24195 | 655.64 | 2023-06-22 | 73 | 1 | 8 | Actual |
8863 | 220.78 | 2022-03-25 | 73 | 2 | 8 | Actual |
4647 | 88.00 | 2021-12-23 | 73 | 7 | 3 | Actual |
25488 | 114.59 | 2023-07-23 | 73 | 6 | 11 | Actual |
32390 | 171.43 | 2024-01-22 | 73 | 1 | 13 | Actual |
26083 | 122.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
31744 | 208.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
12173 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
18270 | 139.06 | 2022-12-23 | 73 | 1 | 11 | Actual |
35169 | 135.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
6945 | 500.00 | 2022-02-22 | 73 | 1 | 4 | Budget |
9247 | 384.00 | 2022-04-22 | 73 | 6 | 4 | Actual |
5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
17121 | 513.21 | 2022-11-22 | 73 | 1 | 8 | Actual |
30257 | 686.00 | 2023-12-23 | 73 | 1 | 3 | Actual |
23693 | 96.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
4898 | 245.00 | 2021-12-23 | 73 | 6 | 5 | Actual |
3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
7800 | 120.00 | 2022-02-22 | 73 | 6 | 8 | Budget |
3950 | 182.00 | 2021-11-22 | 73 | 3 | 6 | Actual |
1864 | 172.00 | 2021-09-22 | 73 | 6 | 6 | Actual |
37739 | 631.40 | 2024-06-22 | 73 | 6 | 8 | Actual |
11847 | 220.00 | 2022-06-22 | 73 | 4 | 6 | Budget |
8392 | 111.00 | 2022-03-25 | 73 | 2 | 6 | Actual |
34287 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
33424 | 39.06 | 2024-02-22 | 73 | 2 | 12 | Actual |
33575 | 397.75 | 2024-02-22 | 73 | 6 | 13 | Actual |
29074 | 238.10 | 2023-10-23 | 73 | 6 | 13 | Actual |
3060 | 429.00 | 2021-10-23 | 73 | 1 | 7 | Actual |
7611 | 364.00 | 2022-02-22 | 73 | 6 | 7 | Actual |
8124 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Budget |
488 | 220.00 | 2021-08-22 | 73 | 1 | 6 | Budget |
35580 | 178.42 | 2024-04-22 | 73 | 4 | 11 | Actual |
19 | 250.00 | 2021-08-22 | 73 | 1 | 3 | Actual |
8345 | 300.00 | 2022-03-25 | 73 | 1 | 6 | Budget |
31796 | 124.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
35817 | 146.87 | 2024-04-22 | 73 | 1 | 13 | Actual |
16912 | 126.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
5305 | 270.00 | 2021-12-23 | 73 | 1 | 7 | Actual |
24991 | 162.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
20446 | 94.38 | 2023-02-22 | 73 | 6 | 11 | Actual |
22449 | 120.97 | 2023-04-22 | 73 | 6 | 11 | Actual |
30412 | 591.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
7084 | 300.00 | 2022-02-22 | 73 | 1 | 5 | Budget |
1392 | 312.00 | 2021-09-22 | 73 | 6 | 4 | Actual |
21833 | 365.00 | 2023-04-22 | 73 | 1 | 5 | Actual |
36378 | 137.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
22276 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
11702 | 220.00 | 2022-06-22 | 73 | 1 | 6 | Budget |
4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
11483 | 374.00 | 2022-06-22 | 73 | 6 | 4 | Actual |
31089 | 234.81 | 2023-12-23 | 73 | 6 | 11 | Actual |
10828 | 220.00 | 2022-05-23 | 73 | 6 | 6 | Budget |
30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
36703 | 210.34 | 2024-05-23 | 73 | 3 | 11 | Actual |
29963 | 260.34 | 2023-11-22 | 73 | 6 | 11 | Actual |
16971 | 137.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
37906 | 40.12 | 2024-06-22 | 73 | 5 | 11 | Actual |
20531 | 11.40 | 2023-02-22 | 73 | 2 | 12 | Actual |
6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
10442 | 400.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
7271 | 131.00 | 2022-02-22 | 73 | 2 | 6 | Actual |
7223 | 300.00 | 2022-02-22 | 73 | 1 | 6 | Budget |
27212 | 160.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
26863 | 497.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
35526 | 146.51 | 2024-04-22 | 73 | 2 | 11 | Actual |
5366 | 218.00 | 2021-12-23 | 73 | 6 | 7 | Actual |
18866 | 123.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
1803 | 120.00 | 2021-09-22 | 73 | 5 | 6 | Budget |
19475 | 11.40 | 2023-01-22 | 73 | 1 | 12 | Actual |
38538 | 266.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
5227 | 153.00 | 2021-12-23 | 73 | 6 | 6 | Actual |
2827 | 300.00 | 2021-10-23 | 73 | 3 | 6 | Budget |
17183 | 296.54 | 2022-11-22 | 73 | 6 | 8 | Actual |
9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
16886 | 262.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
Generated 2024-09-21 09:57:49.128 UTC