[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 835
268 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30795 | 421.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
37619 | 452.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
5305 | 270.00 | 2021-12-22 | 73 | 1 | 7 | Actual |
19217 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
407 | 336.00 | 2021-08-21 | 73 | 6 | 5 | Actual |
28956 | 300.76 | 2023-10-22 | 73 | 6 | 12 | Actual |
28190 | 501.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
19005 | 142.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
15051 | 364.00 | 2022-09-21 | 73 | 6 | 7 | Actual |
21273 | 246.54 | 2023-03-24 | 73 | 6 | 8 | Actual |
35817 | 146.87 | 2024-04-21 | 73 | 1 | 13 | Actual |
35640 | 203.95 | 2024-04-21 | 73 | 6 | 11 | Actual |
19155 | 714.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
14400 | 16.72 | 2022-08-21 | 73 | 1 | 12 | Actual |
16617 | 161.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
25076 | 180.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
31326 | 366.17 | 2023-12-22 | 73 | 6 | 13 | Actual |
4835 | 300.00 | 2021-12-22 | 73 | 1 | 5 | Budget |
27921 | 466.17 | 2023-09-21 | 73 | 6 | 13 | Actual |
17469 | 11.40 | 2022-11-21 | 73 | 2 | 12 | Actual |
9929 | 514.73 | 2022-04-21 | 73 | 1 | 8 | Actual |
2778 | 100.00 | 2021-10-22 | 73 | 2 | 6 | Budget |
12830 | 223.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
207 | 486.00 | 2021-08-21 | 73 | 1 | 4 | Actual |
3060 | 429.00 | 2021-10-22 | 73 | 1 | 7 | Actual |
15171 | 335.94 | 2022-09-21 | 73 | 6 | 8 | Actual |
34454 | 69.91 | 2024-03-23 | 73 | 5 | 11 | Actual |
820 | 432.00 | 2021-08-21 | 73 | 1 | 7 | Actual |
6430 | 300.00 | 2022-01-21 | 73 | 1 | 7 | Budget |
31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
36435 | 817.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
12500 | 65.00 | 2022-07-22 | 73 | 7 | 3 | Actual |
13716 | 365.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
33424 | 39.06 | 2024-02-21 | 73 | 2 | 12 | Actual |
12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
33277 | 109.27 | 2024-02-21 | 73 | 3 | 11 | Actual |
10968 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
9710 | 220.00 | 2022-04-21 | 73 | 6 | 6 | Budget |
24542 | 6.08 | 2023-06-21 | 73 | 2 | 12 | Actual |
16468 | 16.72 | 2022-10-22 | 73 | 6 | 12 | Actual |
18504 | 32.67 | 2022-12-22 | 73 | 6 | 12 | Actual |
20126 | 301.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
16151 | 366.24 | 2022-10-22 | 73 | 6 | 8 | Actual |
24014 | 104.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
19801 | 429.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
37997 | 182.68 | 2024-06-21 | 73 | 1 | 12 | Actual |
39091 | 242.25 | 2024-07-22 | 73 | 6 | 11 | Actual |
12360 | 300.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
32098 | 302.89 | 2024-01-21 | 73 | 1 | 11 | Actual |
20924 | 181.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
17862 | 210.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
33164 | 425.33 | 2024-02-21 | 73 | 6 | 8 | Actual |
2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
31418 | 355.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
25847 | 307.00 | 2023-08-21 | 73 | 6 | 4 | Actual |
3715 | 300.00 | 2021-11-21 | 73 | 1 | 5 | Budget |
8674 | 332.00 | 2022-03-24 | 73 | 1 | 7 | Actual |
13594 | 166.00 | 2022-08-21 | 73 | 7 | 3 | Actual |
1206 | 203.00 | 2021-09-21 | 73 | 6 | 3 | Actual |
16831 | 216.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
28480 | 751.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
33752 | 655.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
18947 | 118.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
9850 | 202.00 | 2022-04-21 | 73 | 6 | 7 | Actual |
14874 | 234.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
537 | 96.00 | 2021-08-21 | 73 | 2 | 6 | Actual |
17943 | 102.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
29251 | 865.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
19921 | 66.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
12282 | 220.78 | 2022-06-21 | 73 | 6 | 8 | Actual |
6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
30590 | 81.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
20866 | 361.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
24256 | 343.51 | 2023-06-21 | 73 | 6 | 8 | Actual |
5167 | 110.00 | 2021-12-22 | 73 | 5 | 6 | Budget |
27271 | 210.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
21833 | 365.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
32126 | 116.72 | 2024-01-21 | 73 | 2 | 11 | Actual |
16352 | 102.89 | 2022-10-22 | 73 | 6 | 11 | Actual |
5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
29223 | 158.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
536 | 100.00 | 2021-08-21 | 73 | 2 | 6 | Budget |
9607 | 220.00 | 2022-04-21 | 73 | 4 | 6 | Budget |
25288 | 296.54 | 2023-07-22 | 73 | 6 | 8 | Actual |
5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
36053 | 963.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
10828 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
12094 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
13022 | 127.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
29789 | 496.54 | 2023-11-21 | 73 | 6 | 8 | Actual |
21980 | 222.00 | 2023-04-21 | 73 | 3 | 6 | Actual |
26445 | 53.95 | 2023-08-21 | 73 | 2 | 11 | Actual |
25812 | 562.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
38770 | 386.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
3574 | 400.00 | 2021-11-21 | 73 | 1 | 4 | Budget |
1710 | 190.00 | 2021-09-21 | 73 | 3 | 6 | Actual |
20711 | 96.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
1067 | 198.05 | 2021-08-21 | 73 | 6 | 8 | Actual |
34546 | 277.36 | 2024-03-23 | 73 | 1 | 12 | Actual |
1333 | 572.00 | 2021-09-21 | 73 | 1 | 4 | Actual |
22632 | 416.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
31978 | 910.19 | 2024-01-21 | 73 | 1 | 8 | Actual |
21775 | 257.00 | 2023-04-21 | 73 | 6 | 4 | Actual |
33724 | 185.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
36703 | 210.34 | 2024-05-22 | 73 | 3 | 11 | Actual |
28836 | 245.44 | 2023-10-22 | 73 | 6 | 11 | Actual |
3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
11624 | 280.00 | 2022-06-21 | 73 | 6 | 5 | Actual |
21061 | 127.00 | 2023-03-24 | 73 | 6 | 6 | Actual |
27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
30670 | 91.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
26083 | 122.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
6149 | 110.00 | 2022-01-21 | 73 | 2 | 6 | Budget |
19709 | 431.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
34666 | 274.94 | 2024-03-23 | 73 | 1 | 13 | Actual |
6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
11800 | 313.00 | 2022-06-21 | 73 | 3 | 6 | Actual |
35844 | 366.17 | 2024-04-21 | 73 | 2 | 13 | Actual |
22389 | 102.89 | 2023-04-21 | 73 | 3 | 11 | Actual |
3200 | 300.00 | 2021-10-22 | 73 | 1 | 8 | Budget |
24369 | 63.53 | 2023-06-21 | 73 | 3 | 11 | Actual |
408 | 300.00 | 2021-08-21 | 73 | 6 | 5 | Budget |
21952 | 62.00 | 2023-04-21 | 73 | 2 | 6 | Actual |
9559 | 237.00 | 2022-04-21 | 73 | 3 | 6 | Actual |
32417 | 308.28 | 2024-01-21 | 73 | 2 | 13 | Actual |
26357 | 523.82 | 2023-08-21 | 73 | 6 | 8 | Actual |
632 | 220.00 | 2021-08-21 | 73 | 4 | 6 | Budget |
17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
37879 | 167.78 | 2024-06-21 | 73 | 4 | 11 | Actual |
2270 | 300.00 | 2021-10-22 | 73 | 1 | 3 | Budget |
16410 | 17.78 | 2022-10-22 | 73 | 1 | 12 | Actual |
8441 | 245.00 | 2022-03-24 | 73 | 3 | 6 | Actual |
2921 | 120.00 | 2021-10-22 | 73 | 5 | 6 | Budget |
18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
19894 | 137.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
34044 | 132.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
17969 | 78.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
37939 | 302.89 | 2024-06-21 | 73 | 6 | 11 | Actual |
36908 | 315.66 | 2024-05-22 | 73 | 6 | 12 | Actual |
25907 | 369.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
30349 | 161.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
11561 | 400.00 | 2022-06-21 | 73 | 1 | 5 | Budget |
6758 | 300.00 | 2022-02-21 | 73 | 1 | 3 | Budget |
38593 | 248.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
36345 | 116.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
27861 | 183.71 | 2023-09-21 | 73 | 1 | 13 | Actual |
3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
30377 | 642.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
31028 | 200.76 | 2023-12-22 | 73 | 3 | 11 | Actual |
7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
30563 | 208.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
20739 | 367.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
38856 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
28894 | 249.70 | 2023-10-22 | 73 | 1 | 12 | Actual |
8265 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Actual |
26653 | 26.29 | 2023-08-21 | 73 | 6 | 12 | Actual |
24103 | 436.00 | 2023-06-21 | 73 | 1 | 7 | Actual |
2131 | 292.00 | 2021-09-21 | 73 | 2 | 8 | Actual |
12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
15284 | 59.27 | 2022-09-21 | 73 | 3 | 11 | Actual |
26296 | 828.37 | 2023-08-21 | 73 | 1 | 8 | Actual |
15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
11421 | 529.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
15257 | 23.10 | 2022-09-21 | 73 | 2 | 11 | Actual |
18653 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
36730 | 167.78 | 2024-05-22 | 73 | 4 | 11 | Actual |
14726 | 332.00 | 2022-09-21 | 73 | 1 | 5 | Actual |
12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
158 | 80.00 | 2021-08-21 | 73 | 7 | 3 | Budget |
38538 | 266.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
2593 | 300.00 | 2021-10-22 | 73 | 1 | 5 | Budget |
27684 | 181.61 | 2023-09-21 | 73 | 6 | 11 | Actual |
23988 | 109.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
27569 | 113.53 | 2023-09-21 | 73 | 2 | 11 | Actual |
6819 | 135.00 | 2022-02-21 | 73 | 6 | 3 | Actual |
31209 | 409.28 | 2023-12-22 | 73 | 6 | 12 | Actual |
28013 | 478.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
9789 | 400.00 | 2022-04-21 | 73 | 1 | 7 | Budget |
18058 | 414.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
8442 | 220.00 | 2022-03-24 | 73 | 3 | 6 | Budget |
10579 | 220.00 | 2022-05-22 | 73 | 1 | 6 | Budget |
8393 | 120.00 | 2022-03-24 | 73 | 2 | 6 | Budget |
32720 | 556.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
18325 | 68.85 | 2022-12-22 | 73 | 3 | 11 | Actual |
9790 | 455.00 | 2022-04-21 | 73 | 1 | 7 | Actual |
25488 | 114.59 | 2023-07-22 | 73 | 6 | 11 | Actual |
5493 | 266.24 | 2021-12-22 | 73 | 2 | 8 | Actual |
20446 | 94.38 | 2023-02-21 | 73 | 6 | 11 | Actual |
15229 | 126.29 | 2022-09-21 | 73 | 1 | 11 | Actual |
9061 | 120.00 | 2022-04-21 | 73 | 6 | 3 | Budget |
11751 | 125.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
12611 | 364.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
33575 | 397.75 | 2024-02-21 | 73 | 6 | 13 | Actual |
38175 | 369.68 | 2024-06-21 | 73 | 6 | 13 | Actual |
26738 | 297.75 | 2023-08-21 | 73 | 2 | 13 | Actual |
488 | 220.00 | 2021-08-21 | 73 | 1 | 6 | Budget |
17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
37825 | 53.95 | 2024-06-21 | 73 | 2 | 11 | Actual |
20212 | 414.73 | 2023-02-21 | 73 | 2 | 8 | Actual |
32180 | 134.80 | 2024-01-21 | 73 | 4 | 11 | Actual |
10254 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
29875 | 73.10 | 2023-11-21 | 73 | 2 | 11 | Actual |
7366 | 237.00 | 2022-02-21 | 73 | 4 | 6 | Actual |
10675 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
27238 | 93.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
34488 | 293.32 | 2024-03-23 | 73 | 6 | 11 | Actual |
2981 | 220.00 | 2021-10-22 | 73 | 6 | 6 | Budget |
4430 | 220.00 | 2021-11-21 | 73 | 6 | 8 | Budget |
11046 | 300.00 | 2022-05-22 | 73 | 1 | 8 | Budget |
8536 | 120.00 | 2022-03-24 | 73 | 5 | 6 | Budget |
8862 | 220.00 | 2022-03-24 | 73 | 2 | 8 | Budget |
24751 | 380.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
35498 | 300.76 | 2024-04-21 | 73 | 1 | 11 | Actual |
2875 | 198.00 | 2021-10-22 | 73 | 4 | 6 | Actual |
35320 | 473.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
33787 | 624.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
7005 | 364.00 | 2022-02-21 | 73 | 6 | 4 | Actual |
25401 | 73.10 | 2023-07-22 | 73 | 3 | 11 | Actual |
30853 | 1182.92 | 2023-12-22 | 73 | 1 | 8 | Actual |
18893 | 74.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
12501 | 80.00 | 2022-07-22 | 73 | 7 | 3 | Budget |
4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
39030 | 260.34 | 2024-07-22 | 73 | 4 | 11 | Actual |
31770 | 139.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
29464 | 72.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
21925 | 162.00 | 2023-04-21 | 73 | 1 | 6 | Actual |
34254 | 520.79 | 2024-03-23 | 73 | 2 | 8 | Actual |
10578 | 223.00 | 2022-05-22 | 73 | 1 | 6 | Actual |
17183 | 296.54 | 2022-11-21 | 73 | 6 | 8 | Actual |
4322 | 400.00 | 2021-11-21 | 73 | 1 | 8 | Budget |
3308 | 220.00 | 2021-10-22 | 73 | 6 | 8 | Budget |
680 | 122.00 | 2021-08-21 | 73 | 5 | 6 | Actual |
8344 | 213.00 | 2022-03-24 | 73 | 1 | 6 | Actual |
12423 | 173.00 | 2022-07-22 | 73 | 6 | 3 | Actual |
24457 | 133.74 | 2023-06-21 | 73 | 6 | 11 | Actual |
3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
39149 | 214.59 | 2024-07-22 | 73 | 1 | 12 | Actual |
24342 | 46.50 | 2023-06-21 | 73 | 2 | 11 | Actual |
31596 | 702.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
6148 | 94.00 | 2022-01-21 | 73 | 2 | 6 | Actual |
9653 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
17500 | 28.42 | 2022-11-21 | 73 | 6 | 12 | Actual |
21031 | 98.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
12221 | 120.00 | 2022-06-21 | 73 | 2 | 8 | Budget |
21440 | 22.04 | 2023-03-24 | 73 | 5 | 11 | Actual |
4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
7612 | 300.00 | 2022-02-21 | 73 | 6 | 7 | Budget |
5695 | 132.00 | 2022-01-21 | 73 | 6 | 3 | Actual |
13811 | 191.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
267 | 300.00 | 2021-08-21 | 73 | 6 | 4 | Budget |
22507 | 8.21 | 2023-04-21 | 73 | 1 | 12 | Actual |
21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
16237 | 24.16 | 2022-10-22 | 73 | 2 | 11 | Actual |
30168 | 310.03 | 2023-11-21 | 73 | 2 | 13 | Actual |
4184 | 364.00 | 2021-11-21 | 73 | 1 | 7 | Actual |
28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
Generated 2024-09-20 17:35:12.626 UTC