[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 847
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38480 | 395.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
7005 | 364.00 | 2022-02-21 | 73 | 6 | 4 | Actual |
12094 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
22902 | 152.00 | 2023-05-22 | 73 | 1 | 6 | Actual |
11751 | 125.00 | 2022-06-21 | 73 | 2 | 6 | Actual |
24457 | 133.74 | 2023-06-21 | 73 | 6 | 11 | Actual |
1612 | 220.00 | 2021-09-21 | 73 | 1 | 6 | Budget |
23693 | 96.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
8124 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Budget |
17500 | 28.42 | 2022-11-21 | 73 | 6 | 12 | Actual |
27212 | 160.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
26142 | 125.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
33164 | 425.33 | 2024-02-21 | 73 | 6 | 8 | Actual |
15137 | 252.60 | 2022-09-21 | 73 | 2 | 8 | Actual |
14255 | 28.42 | 2022-08-21 | 73 | 2 | 11 | Actual |
32894 | 180.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
15229 | 126.29 | 2022-09-21 | 73 | 1 | 11 | Actual |
10578 | 223.00 | 2022-05-22 | 73 | 1 | 6 | Actual |
16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
3308 | 220.00 | 2021-10-22 | 73 | 6 | 8 | Budget |
6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
1661 | 66.00 | 2021-09-21 | 73 | 2 | 6 | Actual |
31716 | 74.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
26002 | 117.00 | 2023-08-21 | 73 | 1 | 6 | Actual |
10176 | 220.00 | 2022-05-22 | 73 | 6 | 3 | Budget |
20091 | 457.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
39211 | 388.00 | 2024-07-22 | 73 | 6 | 12 | Actual |
26445 | 53.95 | 2023-08-21 | 73 | 2 | 11 | Actual |
28423 | 209.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
11561 | 400.00 | 2022-06-21 | 73 | 1 | 5 | Budget |
19357 | 66.72 | 2023-01-21 | 73 | 4 | 11 | Actual |
3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
11703 | 270.00 | 2022-06-21 | 73 | 1 | 6 | Actual |
1533 | 218.00 | 2021-09-21 | 73 | 6 | 5 | Actual |
21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
11750 | 120.00 | 2022-06-21 | 73 | 2 | 6 | Budget |
26619 | 24.16 | 2023-08-21 | 73 | 1 | 12 | Actual |
3901 | 118.00 | 2021-11-21 | 73 | 2 | 6 | Actual |
26526 | 15.65 | 2023-08-21 | 73 | 5 | 11 | Actual |
28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
5444 | 496.54 | 2021-12-22 | 73 | 1 | 8 | Actual |
23962 | 162.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
79 | 220.00 | 2021-08-21 | 73 | 6 | 3 | Budget |
8204 | 300.00 | 2022-03-24 | 73 | 1 | 5 | Budget |
32180 | 134.80 | 2024-01-21 | 73 | 4 | 11 | Actual |
29963 | 260.34 | 2023-11-21 | 73 | 6 | 11 | Actual |
11847 | 220.00 | 2022-06-21 | 73 | 4 | 6 | Budget |
27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
20303 | 169.91 | 2023-02-21 | 73 | 1 | 11 | Actual |
585 | 300.00 | 2021-08-21 | 73 | 3 | 6 | Budget |
26738 | 297.75 | 2023-08-21 | 73 | 2 | 13 | Actual |
36703 | 210.34 | 2024-05-22 | 73 | 3 | 11 | Actual |
2730 | 220.00 | 2021-10-22 | 73 | 1 | 6 | Budget |
36789 | 260.34 | 2024-05-22 | 73 | 6 | 11 | Actual |
9187 | 500.00 | 2022-04-21 | 73 | 1 | 4 | Budget |
3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
39149 | 214.59 | 2024-07-22 | 73 | 1 | 12 | Actual |
9976 | 220.00 | 2022-04-21 | 73 | 2 | 8 | Budget |
18973 | 57.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
30563 | 208.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
34454 | 69.91 | 2024-03-23 | 73 | 5 | 11 | Actual |
23340 | 63.53 | 2023-05-22 | 73 | 2 | 11 | Actual |
8064 | 546.00 | 2022-03-24 | 73 | 1 | 4 | Actual |
24314 | 122.04 | 2023-06-21 | 73 | 1 | 11 | Actual |
9138 | 70.00 | 2022-04-21 | 73 | 7 | 3 | Budget |
37585 | 582.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
14282 | 102.89 | 2022-08-21 | 73 | 3 | 11 | Actual |
29492 | 240.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
24369 | 63.53 | 2023-06-21 | 73 | 3 | 11 | Actual |
23421 | 25.23 | 2023-05-22 | 73 | 5 | 11 | Actual |
17442 | 8.21 | 2022-11-21 | 73 | 1 | 12 | Actual |
32040 | 473.82 | 2024-01-21 | 73 | 6 | 8 | Actual |
23721 | 380.00 | 2023-06-21 | 73 | 1 | 4 | Actual |
20126 | 301.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
20866 | 361.00 | 2023-03-24 | 73 | 6 | 5 | Actual |
26982 | 486.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
33250 | 173.10 | 2024-02-21 | 73 | 2 | 11 | Actual |
19417 | 129.48 | 2023-01-21 | 73 | 6 | 11 | Actual |
31475 | 146.00 | 2024-01-21 | 73 | 7 | 3 | Actual |
13716 | 365.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
960 | 300.00 | 2021-08-21 | 73 | 1 | 8 | Budget |
33879 | 547.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
10626 | 101.00 | 2022-05-22 | 73 | 2 | 6 | Actual |
15826 | 30.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
34168 | 514.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
8863 | 220.78 | 2022-03-24 | 73 | 2 | 8 | Actual |
23312 | 139.06 | 2023-05-22 | 73 | 1 | 11 | Actual |
22752 | 205.00 | 2023-05-22 | 73 | 6 | 4 | Actual |
7320 | 211.00 | 2022-02-21 | 73 | 3 | 6 | Actual |
8536 | 120.00 | 2022-03-24 | 73 | 5 | 6 | Budget |
11155 | 205.63 | 2022-05-22 | 73 | 6 | 8 | Actual |
32006 | 399.57 | 2024-01-21 | 73 | 2 | 8 | Actual |
38175 | 369.68 | 2024-06-21 | 73 | 6 | 13 | Actual |
1332 | 500.00 | 2021-09-21 | 73 | 1 | 4 | Budget |
3773 | 301.00 | 2021-11-21 | 73 | 6 | 5 | Actual |
19709 | 431.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
13082 | 171.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
35088 | 162.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
7414 | 120.00 | 2022-02-21 | 73 | 5 | 6 | Budget |
12830 | 223.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
13811 | 191.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
29518 | 151.00 | 2023-11-21 | 73 | 4 | 6 | Actual |
15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
28132 | 452.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
10722 | 220.00 | 2022-05-22 | 73 | 4 | 6 | Budget |
10723 | 153.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
2130 | 220.00 | 2021-09-21 | 73 | 2 | 8 | Budget |
12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
33277 | 109.27 | 2024-02-21 | 73 | 3 | 11 | Actual |
32813 | 225.00 | 2024-02-21 | 73 | 1 | 6 | Actual |
29669 | 390.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
31886 | 795.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
17862 | 210.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
33396 | 149.70 | 2024-02-21 | 73 | 1 | 12 | Actual |
38735 | 520.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
17592 | 414.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
37906 | 40.12 | 2024-06-21 | 73 | 5 | 11 | Actual |
13412 | 220.00 | 2022-07-22 | 73 | 6 | 8 | Budget |
24342 | 46.50 | 2023-06-21 | 73 | 2 | 11 | Actual |
25605 | 23.10 | 2023-07-22 | 73 | 6 | 12 | Actual |
29379 | 380.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
36378 | 137.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
32720 | 556.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
6245 | 153.00 | 2022-01-21 | 73 | 4 | 6 | Actual |
30021 | 222.04 | 2023-11-21 | 73 | 1 | 12 | Actual |
9928 | 300.00 | 2022-04-21 | 73 | 1 | 8 | Budget |
7144 | 354.00 | 2022-02-21 | 73 | 6 | 5 | Actual |
15171 | 335.94 | 2022-09-21 | 73 | 6 | 8 | Actual |
22844 | 351.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
23134 | 455.00 | 2023-05-22 | 73 | 6 | 7 | Actual |
37443 | 312.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
23454 | 133.74 | 2023-05-22 | 73 | 6 | 11 | Actual |
10037 | 120.00 | 2022-04-21 | 73 | 6 | 8 | Budget |
16468 | 16.72 | 2022-10-22 | 73 | 6 | 12 | Actual |
489 | 169.00 | 2021-08-21 | 73 | 1 | 6 | Actual |
9850 | 202.00 | 2022-04-21 | 73 | 6 | 7 | Actual |
5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
33010 | 685.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
28721 | 87.99 | 2023-10-22 | 73 | 2 | 11 | Actual |
5365 | 300.00 | 2021-12-22 | 73 | 6 | 7 | Budget |
6291 | 98.00 | 2022-01-21 | 73 | 5 | 6 | Actual |
39177 | 94.38 | 2024-07-22 | 73 | 2 | 12 | Actual |
12423 | 173.00 | 2022-07-22 | 73 | 6 | 3 | Actual |
9000 | 222.00 | 2022-04-21 | 73 | 1 | 3 | Actual |
2004 | 300.00 | 2021-09-21 | 73 | 6 | 7 | Budget |
35844 | 366.17 | 2024-04-21 | 73 | 2 | 13 | Actual |
2191 | 284.42 | 2021-09-21 | 73 | 6 | 8 | Actual |
18596 | 432.00 | 2023-01-21 | 73 | 6 | 3 | Actual |
25573 | 8.21 | 2023-07-22 | 73 | 2 | 12 | Actual |
12751 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
6100 | 189.00 | 2022-01-21 | 73 | 1 | 6 | Actual |
24723 | 83.00 | 2023-07-22 | 73 | 7 | 3 | Actual |
14926 | 106.00 | 2022-09-21 | 73 | 5 | 6 | Actual |
4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
17241 | 100.76 | 2022-11-21 | 73 | 1 | 11 | Actual |
29131 | 722.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
30760 | 604.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
23814 | 298.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
266 | 263.00 | 2021-08-21 | 73 | 6 | 4 | Actual |
24666 | 377.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
6492 | 354.00 | 2022-01-21 | 73 | 6 | 7 | Actual |
30257 | 686.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
35553 | 178.42 | 2024-04-21 | 73 | 3 | 11 | Actual |
2270 | 300.00 | 2021-10-22 | 73 | 1 | 3 | Budget |
15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
18093 | 301.00 | 2022-12-22 | 73 | 6 | 7 | Actual |
5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
15493 | 790.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
22416 | 97.57 | 2023-04-21 | 73 | 4 | 11 | Actual |
27770 | 37.99 | 2023-09-21 | 73 | 2 | 12 | Actual |
31055 | 184.81 | 2023-12-22 | 73 | 4 | 11 | Actual |
9462 | 274.00 | 2022-04-21 | 73 | 1 | 6 | Actual |
17121 | 513.21 | 2022-11-21 | 73 | 1 | 8 | Actual |
39003 | 160.34 | 2024-07-22 | 73 | 3 | 11 | Actual |
18270 | 139.06 | 2022-12-22 | 73 | 1 | 11 | Actual |
16645 | 317.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
4183 | 300.00 | 2021-11-21 | 73 | 1 | 7 | Budget |
14458 | 27.36 | 2022-08-21 | 73 | 6 | 12 | Actual |
30377 | 642.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
30644 | 144.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
13838 | 55.00 | 2022-08-21 | 73 | 2 | 6 | Actual |
586 | 281.00 | 2021-08-21 | 73 | 3 | 6 | Actual |
15311 | 97.57 | 2022-09-21 | 73 | 4 | 11 | Actual |
19801 | 429.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
18921 | 169.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
21833 | 365.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
17269 | 56.08 | 2022-11-21 | 73 | 2 | 11 | Actual |
32126 | 116.72 | 2024-01-21 | 73 | 2 | 11 | Actual |
37082 | 836.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
16912 | 126.00 | 2022-11-21 | 73 | 4 | 6 | Actual |
12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
4370 | 220.00 | 2021-11-21 | 73 | 2 | 8 | Budget |
3060 | 429.00 | 2021-10-22 | 73 | 1 | 7 | Actual |
23009 | 108.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
19155 | 714.73 | 2023-01-21 | 73 | 1 | 8 | Actual |
8921 | 166.24 | 2022-03-24 | 73 | 6 | 8 | Actual |
38678 | 221.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
16031 | 429.00 | 2022-10-22 | 73 | 6 | 7 | Actual |
4569 | 120.00 | 2021-12-22 | 73 | 6 | 3 | Budget |
35406 | 428.36 | 2024-04-21 | 73 | 2 | 8 | Actual |
21153 | 416.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
12422 | 220.00 | 2022-07-22 | 73 | 6 | 3 | Budget |
11235 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
16971 | 137.00 | 2022-11-21 | 73 | 6 | 6 | Actual |
15906 | 127.00 | 2022-10-22 | 73 | 5 | 6 | Actual |
23988 | 109.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
20385 | 69.91 | 2023-02-21 | 73 | 4 | 11 | Actual |
1067 | 198.05 | 2021-08-21 | 73 | 6 | 8 | Actual |
38890 | 442.00 | 2024-07-22 | 73 | 6 | 8 | Actual |
8125 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Actual |
28894 | 249.70 | 2023-10-22 | 73 | 1 | 12 | Actual |
22215 | 620.79 | 2023-04-21 | 73 | 1 | 8 | Actual |
27742 | 282.68 | 2023-09-21 | 73 | 1 | 12 | Actual |
36730 | 167.78 | 2024-05-22 | 73 | 4 | 11 | Actual |
11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
34287 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
4898 | 245.00 | 2021-12-22 | 73 | 6 | 5 | Actual |
16264 | 57.14 | 2022-10-22 | 73 | 3 | 11 | Actual |
36993 | 310.03 | 2024-05-22 | 73 | 2 | 13 | Actual |
3715 | 300.00 | 2021-11-21 | 73 | 1 | 5 | Budget |
21211 | 779.88 | 2023-03-24 | 73 | 1 | 8 | Actual |
20331 | 35.87 | 2023-02-21 | 73 | 2 | 11 | Actual |
32868 | 240.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
2594 | 260.00 | 2021-10-22 | 73 | 1 | 5 | Actual |
78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
348 | 301.00 | 2021-08-21 | 73 | 1 | 5 | Actual |
17323 | 78.42 | 2022-11-21 | 73 | 4 | 11 | Actual |
5445 | 400.00 | 2021-12-22 | 73 | 1 | 8 | Budget |
31175 | 111.40 | 2023-12-22 | 73 | 2 | 12 | Actual |
33304 | 113.53 | 2024-02-21 | 73 | 4 | 11 | Actual |
23934 | 39.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
14959 | 135.00 | 2022-09-21 | 73 | 6 | 6 | Actual |
38538 | 266.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
12500 | 65.00 | 2022-07-22 | 73 | 7 | 3 | Actual |
3201 | 520.79 | 2021-10-22 | 73 | 1 | 8 | Actual |
5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
37388 | 203.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
13223 | 236.00 | 2022-07-22 | 73 | 6 | 7 | Actual |
36908 | 315.66 | 2024-05-22 | 73 | 6 | 12 | Actual |
7551 | 400.00 | 2022-02-21 | 73 | 1 | 7 | Budget |
6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
12548 | 429.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
15799 | 158.00 | 2022-10-22 | 73 | 1 | 6 | Actual |
25168 | 386.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
12220 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
14342 | 73.10 | 2022-08-21 | 73 | 6 | 11 | Actual |
37797 | 260.34 | 2024-06-21 | 73 | 1 | 11 | Actual |
13083 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
Generated 2024-09-20 18:44:44.071 UTC