[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 844
259 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9000 | 222.00 | 2022-04-21 | 73 | 1 | 3 | Actual |
38352 | 617.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
11095 | 220.78 | 2022-05-22 | 73 | 2 | 8 | Actual |
28364 | 195.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
16410 | 17.78 | 2022-10-22 | 73 | 1 | 12 | Actual |
23907 | 234.00 | 2023-06-21 | 73 | 1 | 6 | Actual |
20832 | 351.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
27131 | 182.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
30915 | 567.76 | 2023-12-22 | 73 | 6 | 8 | Actual |
3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
34044 | 132.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
5820 | 436.00 | 2022-01-21 | 73 | 1 | 4 | Actual |
78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
27186 | 293.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
37739 | 631.40 | 2024-06-21 | 73 | 6 | 8 | Actual |
632 | 220.00 | 2021-08-21 | 73 | 4 | 6 | Budget |
16468 | 16.72 | 2022-10-22 | 73 | 6 | 12 | Actual |
20951 | 50.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
31689 | 266.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
14726 | 332.00 | 2022-09-21 | 73 | 1 | 5 | Actual |
13022 | 127.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
20866 | 361.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
20924 | 181.00 | 2023-03-24 | 73 | 1 | 6 | Actual |
14874 | 234.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
14959 | 135.00 | 2022-09-21 | 73 | 6 | 6 | Actual |
36676 | 167.78 | 2024-05-22 | 73 | 2 | 11 | Actual |
38593 | 248.00 | 2024-07-22 | 73 | 3 | 6 | Actual |
11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
25288 | 296.54 | 2023-07-22 | 73 | 6 | 8 | Actual |
30670 | 91.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
38948 | 369.91 | 2024-07-22 | 73 | 1 | 11 | Actual |
33338 | 257.15 | 2024-02-21 | 73 | 6 | 11 | Actual |
1865 | 220.00 | 2021-09-21 | 73 | 6 | 6 | Budget |
25573 | 8.21 | 2023-07-22 | 73 | 2 | 12 | Actual |
26029 | 43.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
24631 | 702.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
29755 | 399.57 | 2023-11-21 | 73 | 2 | 8 | Actual |
5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
27363 | 473.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
9789 | 400.00 | 2022-04-21 | 73 | 1 | 7 | Budget |
18561 | 644.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
2083 | 457.15 | 2021-09-21 | 73 | 1 | 8 | Actual |
34546 | 277.36 | 2024-03-23 | 73 | 1 | 12 | Actual |
16209 | 156.08 | 2022-10-22 | 73 | 1 | 11 | Actual |
17121 | 513.21 | 2022-11-21 | 73 | 1 | 8 | Actual |
27158 | 75.00 | 2023-09-21 | 73 | 2 | 6 | Actual |
26445 | 53.95 | 2023-08-21 | 73 | 2 | 11 | Actual |
14606 | 72.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
37906 | 40.12 | 2024-06-21 | 73 | 5 | 11 | Actual |
24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
22689 | 150.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
16680 | 213.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
36053 | 963.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
16617 | 161.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
13161 | 400.00 | 2022-07-22 | 73 | 1 | 7 | Budget |
22122 | 429.00 | 2023-04-21 | 73 | 1 | 7 | Actual |
25812 | 562.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
8344 | 213.00 | 2022-03-24 | 73 | 1 | 6 | Actual |
38619 | 130.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
23421 | 25.23 | 2023-05-22 | 73 | 5 | 11 | Actual |
14846 | 83.00 | 2022-09-21 | 73 | 2 | 6 | Actual |
5305 | 270.00 | 2021-12-22 | 73 | 1 | 7 | Actual |
18947 | 118.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
3248 | 220.00 | 2021-10-22 | 73 | 2 | 8 | Budget |
24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
32126 | 116.72 | 2024-01-21 | 73 | 2 | 11 | Actual |
37082 | 836.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
37852 | 219.91 | 2024-06-21 | 73 | 3 | 11 | Actual |
17063 | 353.00 | 2022-11-21 | 73 | 6 | 7 | Actual |
19275 | 122.04 | 2023-01-21 | 73 | 1 | 11 | Actual |
13716 | 365.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
36528 | 1020.80 | 2024-05-22 | 73 | 1 | 8 | Actual |
36966 | 246.87 | 2024-05-22 | 73 | 1 | 13 | Actual |
31475 | 146.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
17296 | 81.61 | 2022-11-21 | 73 | 3 | 11 | Actual |
14761 | 226.00 | 2022-09-21 | 73 | 6 | 5 | Actual |
6245 | 153.00 | 2022-01-21 | 73 | 4 | 6 | Actual |
16858 | 62.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
5226 | 220.00 | 2021-12-22 | 73 | 6 | 6 | Budget |
23134 | 455.00 | 2023-05-22 | 73 | 6 | 7 | Actual |
11234 | 304.00 | 2022-06-21 | 73 | 1 | 3 | Actual |
6571 | 655.64 | 2022-01-21 | 73 | 1 | 8 | Actual |
14819 | 152.00 | 2022-09-21 | 73 | 1 | 6 | Actual |
31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
7414 | 120.00 | 2022-02-21 | 73 | 5 | 6 | Budget |
26417 | 151.83 | 2023-08-21 | 73 | 1 | 11 | Actual |
34995 | 527.00 | 2024-04-21 | 73 | 1 | 5 | Actual |
819 | 400.00 | 2021-08-21 | 73 | 1 | 7 | Budget |
7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
31596 | 702.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
4835 | 300.00 | 2021-12-22 | 73 | 1 | 5 | Budget |
11624 | 280.00 | 2022-06-21 | 73 | 6 | 5 | Actual |
7320 | 211.00 | 2022-02-21 | 73 | 3 | 6 | Actual |
33222 | 422.04 | 2024-02-21 | 73 | 1 | 11 | Actual |
29464 | 72.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
17804 | 302.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
36648 | 389.06 | 2024-05-22 | 73 | 1 | 11 | Actual |
7144 | 354.00 | 2022-02-21 | 73 | 6 | 5 | Actual |
34226 | 692.00 | 2024-03-23 | 73 | 1 | 8 | Actual |
32180 | 134.80 | 2024-01-21 | 73 | 4 | 11 | Actual |
25043 | 74.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
22632 | 416.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
32813 | 225.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
26296 | 828.37 | 2023-08-21 | 73 | 1 | 8 | Actual |
19894 | 137.00 | 2023-02-21 | 73 | 1 | 6 | Actual |
3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
39329 | 320.56 | 2024-07-22 | 73 | 6 | 13 | Actual |
26057 | 168.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
37174 | 137.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
15109 | 585.94 | 2022-09-21 | 73 | 1 | 8 | Actual |
537 | 96.00 | 2021-08-21 | 73 | 2 | 6 | Actual |
7143 | 300.00 | 2022-02-21 | 73 | 6 | 5 | Budget |
8922 | 120.00 | 2022-03-24 | 73 | 6 | 8 | Budget |
12221 | 120.00 | 2022-06-21 | 73 | 2 | 8 | Budget |
39091 | 242.25 | 2024-07-22 | 73 | 6 | 11 | Actual |
1710 | 190.00 | 2021-09-21 | 73 | 3 | 6 | Actual |
35228 | 210.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
9061 | 120.00 | 2022-04-21 | 73 | 6 | 3 | Budget |
11562 | 322.00 | 2022-06-21 | 73 | 1 | 5 | Actual |
1661 | 66.00 | 2021-09-21 | 73 | 2 | 6 | Actual |
13412 | 220.00 | 2022-07-22 | 73 | 6 | 8 | Budget |
6291 | 98.00 | 2022-01-21 | 73 | 5 | 6 | Actual |
20034 | 148.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
3715 | 300.00 | 2021-11-21 | 73 | 1 | 5 | Budget |
407 | 336.00 | 2021-08-21 | 73 | 6 | 5 | Actual |
27541 | 350.77 | 2023-09-21 | 73 | 1 | 11 | Actual |
14282 | 102.89 | 2022-08-21 | 73 | 3 | 11 | Actual |
1613 | 196.00 | 2021-09-21 | 73 | 1 | 6 | Actual |
28132 | 452.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
2778 | 100.00 | 2021-10-22 | 73 | 2 | 6 | Budget |
18471 | 16.72 | 2022-12-22 | 73 | 1 | 12 | Actual |
12360 | 300.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
11561 | 400.00 | 2022-06-21 | 73 | 1 | 5 | Budget |
34287 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
10723 | 153.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
26863 | 497.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
8736 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Actual |
2270 | 300.00 | 2021-10-22 | 73 | 1 | 3 | Budget |
8489 | 220.00 | 2022-03-24 | 73 | 4 | 6 | Budget |
35640 | 203.95 | 2024-04-21 | 73 | 6 | 11 | Actual |
22449 | 120.97 | 2023-04-21 | 73 | 6 | 11 | Actual |
35844 | 366.17 | 2024-04-21 | 73 | 2 | 13 | Actual |
585 | 300.00 | 2021-08-21 | 73 | 3 | 6 | Budget |
17500 | 28.42 | 2022-11-21 | 73 | 6 | 12 | Actual |
8536 | 120.00 | 2022-03-24 | 73 | 5 | 6 | Budget |
30644 | 144.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
4695 | 483.00 | 2021-12-22 | 73 | 1 | 4 | Actual |
18715 | 251.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
18270 | 139.06 | 2022-12-22 | 73 | 1 | 11 | Actual |
10626 | 101.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
5444 | 496.54 | 2021-12-22 | 73 | 1 | 8 | Actual |
31829 | 171.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
25346 | 122.04 | 2023-07-22 | 73 | 1 | 11 | Actual |
14167 | 355.63 | 2022-08-21 | 73 | 6 | 8 | Actual |
32953 | 202.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
28338 | 321.00 | 2023-10-22 | 73 | 3 | 6 | Actual |
19921 | 66.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
3901 | 118.00 | 2021-11-21 | 73 | 2 | 6 | Actual |
38324 | 98.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
21386 | 83.74 | 2023-03-24 | 73 | 3 | 11 | Actual |
8863 | 220.78 | 2022-03-24 | 73 | 2 | 8 | Actual |
26142 | 125.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
6244 | 220.00 | 2022-01-21 | 73 | 4 | 6 | Budget |
16912 | 126.00 | 2022-11-21 | 73 | 4 | 6 | Actual |
2514 | 234.00 | 2021-10-22 | 73 | 6 | 4 | Actual |
13656 | 304.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
14926 | 106.00 | 2022-09-21 | 73 | 5 | 6 | Actual |
4322 | 400.00 | 2021-11-21 | 73 | 1 | 8 | Budget |
32332 | 274.17 | 2024-01-21 | 73 | 6 | 12 | Actual |
7223 | 300.00 | 2022-02-21 | 73 | 1 | 6 | Budget |
6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
12093 | 236.00 | 2022-06-21 | 73 | 6 | 7 | Actual |
17711 | 281.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
35817 | 146.87 | 2024-04-21 | 73 | 1 | 13 | Actual |
6945 | 500.00 | 2022-02-21 | 73 | 1 | 4 | Budget |
36993 | 310.03 | 2024-05-22 | 73 | 2 | 13 | Actual |
33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
33575 | 397.75 | 2024-02-21 | 73 | 6 | 13 | Actual |
8016 | 55.00 | 2022-03-24 | 73 | 7 | 3 | Actual |
14105 | 496.54 | 2022-08-21 | 73 | 1 | 8 | Actual |
23340 | 63.53 | 2023-05-22 | 73 | 2 | 11 | Actual |
1285 | 46.00 | 2021-09-21 | 73 | 7 | 3 | Actual |
10117 | 236.00 | 2022-05-22 | 73 | 1 | 3 | Actual |
7472 | 157.00 | 2022-02-21 | 73 | 6 | 6 | Actual |
29223 | 158.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
1392 | 312.00 | 2021-09-21 | 73 | 6 | 4 | Actual |
24515 | 20.97 | 2023-06-21 | 73 | 1 | 12 | Actual |
18352 | 83.74 | 2022-12-22 | 73 | 4 | 11 | Actual |
28693 | 311.40 | 2023-10-22 | 73 | 1 | 11 | Actual |
4370 | 220.00 | 2021-11-21 | 73 | 2 | 8 | Budget |
11094 | 120.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
30853 | 1182.92 | 2023-12-22 | 73 | 1 | 8 | Actual |
37495 | 128.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
3060 | 429.00 | 2021-10-22 | 73 | 1 | 7 | Actual |
30257 | 686.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
16291 | 73.10 | 2022-10-22 | 73 | 4 | 11 | Actual |
24223 | 395.03 | 2023-06-21 | 73 | 2 | 8 | Actual |
24369 | 63.53 | 2023-06-21 | 73 | 3 | 11 | Actual |
679 | 120.00 | 2021-08-21 | 73 | 5 | 6 | Budget |
33010 | 685.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
14342 | 73.10 | 2022-08-21 | 73 | 6 | 11 | Actual |
8124 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Budget |
17149 | 245.03 | 2022-11-21 | 73 | 2 | 8 | Actual |
30881 | 355.63 | 2023-12-22 | 73 | 2 | 8 | Actual |
5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
29544 | 102.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
2331 | 220.00 | 2021-10-22 | 73 | 6 | 3 | Budget |
1944 | 362.00 | 2021-09-21 | 73 | 1 | 7 | Actual |
36556 | 449.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
7222 | 266.00 | 2022-02-21 | 73 | 1 | 6 | Actual |
27449 | 457.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
2779 | 66.00 | 2021-10-22 | 73 | 2 | 6 | Actual |
37677 | 799.58 | 2024-06-21 | 73 | 1 | 8 | Actual |
24396 | 83.74 | 2023-06-21 | 73 | 4 | 11 | Actual |
2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
31267 | 132.83 | 2023-12-22 | 73 | 1 | 13 | Actual |
22215 | 620.79 | 2023-04-21 | 73 | 1 | 8 | Actual |
5493 | 266.24 | 2021-12-22 | 73 | 2 | 8 | Actual |
25907 | 369.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
9790 | 455.00 | 2022-04-21 | 73 | 1 | 7 | Actual |
21532 | 20.97 | 2023-03-24 | 73 | 1 | 12 | Actual |
14668 | 235.00 | 2022-09-21 | 73 | 6 | 4 | Actual |
8862 | 220.00 | 2022-03-24 | 73 | 2 | 8 | Budget |
23512 | 15.65 | 2023-05-22 | 73 | 1 | 12 | Actual |
30200 | 366.17 | 2023-11-21 | 73 | 6 | 13 | Actual |
1864 | 172.00 | 2021-09-21 | 73 | 6 | 6 | Actual |
10254 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
9560 | 220.00 | 2022-04-21 | 73 | 3 | 6 | Budget |
35320 | 473.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
35143 | 293.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
16886 | 262.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
37295 | 702.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
24878 | 272.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
36319 | 214.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
10255 | 62.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
2515 | 300.00 | 2021-10-22 | 73 | 6 | 4 | Budget |
37388 | 203.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
22507 | 8.21 | 2023-04-21 | 73 | 1 | 12 | Actual |
6944 | 514.00 | 2022-02-21 | 73 | 1 | 4 | Actual |
32662 | 483.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
15854 | 150.00 | 2022-10-22 | 73 | 3 | 6 | Actual |
26828 | 527.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
31383 | 794.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
19502 | 10.33 | 2023-01-21 | 73 | 2 | 12 | Actual |
6492 | 354.00 | 2022-01-21 | 73 | 6 | 7 | Actual |
30083 | 291.19 | 2023-11-21 | 73 | 6 | 12 | Actual |
9510 | 120.00 | 2022-04-21 | 73 | 2 | 6 | Budget |
18298 | 23.10 | 2022-12-22 | 73 | 2 | 11 | Actual |
4371 | 325.33 | 2021-11-21 | 73 | 2 | 8 | Actual |
7413 | 81.00 | 2022-02-21 | 73 | 5 | 6 | Actual |
32417 | 308.28 | 2024-01-21 | 73 | 2 | 13 | Actual |
Generated 2024-09-20 04:36:28.842 UTC