[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 851
252 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20446 | 94.38 | 2023-02-21 | 73 | 6 | 11 | Actual |
18325 | 68.85 | 2022-12-22 | 73 | 3 | 11 | Actual |
17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
30049 | 47.57 | 2023-11-21 | 73 | 2 | 12 | Actual |
27131 | 182.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
17149 | 245.03 | 2022-11-21 | 73 | 2 | 8 | Actual |
18561 | 644.00 | 2023-01-21 | 73 | 1 | 3 | Actual |
33130 | 399.57 | 2024-02-21 | 73 | 2 | 8 | Actual |
28283 | 286.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
38735 | 520.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
21952 | 62.00 | 2023-04-21 | 73 | 2 | 6 | Actual |
4897 | 300.00 | 2021-12-22 | 73 | 6 | 5 | Budget |
31147 | 241.19 | 2023-12-22 | 73 | 1 | 12 | Actual |
6350 | 220.00 | 2022-01-21 | 73 | 6 | 6 | Budget |
17442 | 8.21 | 2022-11-21 | 73 | 1 | 12 | Actual |
30021 | 222.04 | 2023-11-21 | 73 | 1 | 12 | Actual |
15284 | 59.27 | 2022-09-21 | 73 | 3 | 11 | Actual |
31001 | 73.10 | 2023-12-22 | 73 | 2 | 11 | Actual |
12173 | 300.00 | 2022-06-21 | 73 | 1 | 8 | Budget |
819 | 400.00 | 2021-08-21 | 73 | 1 | 7 | Budget |
35968 | 456.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
18151 | 443.51 | 2022-12-22 | 73 | 1 | 8 | Actual |
12094 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
25488 | 114.59 | 2023-07-22 | 73 | 6 | 11 | Actual |
33516 | 192.48 | 2024-02-21 | 73 | 1 | 13 | Actual |
4429 | 246.54 | 2021-11-21 | 73 | 6 | 8 | Actual |
26083 | 122.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
13918 | 102.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
22632 | 416.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
8736 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Actual |
1534 | 300.00 | 2021-09-21 | 73 | 6 | 5 | Budget |
3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
29014 | 239.85 | 2023-10-22 | 73 | 1 | 13 | Actual |
20504 | 11.40 | 2023-02-21 | 73 | 1 | 12 | Actual |
32153 | 146.51 | 2024-01-21 | 73 | 3 | 11 | Actual |
13951 | 142.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
585 | 300.00 | 2021-08-21 | 73 | 3 | 6 | Budget |
30670 | 91.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
19975 | 103.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
10829 | 171.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
32542 | 355.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
26711 | 132.83 | 2023-08-21 | 73 | 1 | 13 | Actual |
1865 | 220.00 | 2021-09-21 | 73 | 6 | 6 | Budget |
21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
12878 | 76.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
38324 | 98.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
16645 | 317.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
14427 | 8.21 | 2022-08-21 | 73 | 2 | 12 | Actual |
12172 | 395.03 | 2022-06-21 | 73 | 1 | 8 | Actual |
2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
3574 | 400.00 | 2021-11-21 | 73 | 1 | 4 | Budget |
3121 | 282.00 | 2021-10-22 | 73 | 6 | 7 | Actual |
39177 | 94.38 | 2024-07-22 | 73 | 2 | 12 | Actual |
27238 | 93.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
14400 | 16.72 | 2022-08-21 | 73 | 1 | 12 | Actual |
26948 | 912.00 | 2023-09-21 | 73 | 1 | 4 | Actual |
8125 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Actual |
24751 | 380.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
7938 | 161.00 | 2022-03-24 | 73 | 6 | 3 | Actual |
14309 | 75.23 | 2022-08-21 | 73 | 4 | 11 | Actual |
11703 | 270.00 | 2022-06-21 | 73 | 1 | 6 | Actual |
8124 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Budget |
31770 | 139.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
31294 | 238.10 | 2023-12-22 | 73 | 2 | 13 | Actual |
13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
18866 | 123.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
18379 | 25.23 | 2022-12-22 | 73 | 5 | 11 | Actual |
6198 | 220.00 | 2022-01-21 | 73 | 3 | 6 | Budget |
26499 | 90.12 | 2023-08-21 | 73 | 4 | 11 | Actual |
18270 | 139.06 | 2022-12-22 | 73 | 1 | 11 | Actual |
15826 | 30.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
7414 | 120.00 | 2022-02-21 | 73 | 5 | 6 | Budget |
9325 | 322.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
6945 | 500.00 | 2022-02-21 | 73 | 1 | 4 | Budget |
25254 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
24423 | 24.16 | 2023-06-21 | 73 | 5 | 11 | Actual |
31418 | 355.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
16525 | 585.00 | 2022-11-21 | 73 | 1 | 3 | Actual |
10579 | 220.00 | 2022-05-22 | 73 | 1 | 6 | Budget |
36087 | 625.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
16617 | 161.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
3122 | 300.00 | 2021-10-22 | 73 | 6 | 7 | Budget |
10038 | 257.15 | 2022-04-21 | 73 | 6 | 8 | Actual |
2083 | 457.15 | 2021-09-21 | 73 | 1 | 8 | Actual |
26109 | 72.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
13022 | 127.00 | 2022-07-22 | 73 | 5 | 6 | Actual |
18773 | 290.00 | 2023-01-21 | 73 | 1 | 5 | Actual |
23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
12032 | 270.00 | 2022-06-21 | 73 | 1 | 7 | Actual |
7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
30973 | 262.47 | 2023-12-22 | 73 | 1 | 11 | Actual |
1612 | 220.00 | 2021-09-21 | 73 | 1 | 6 | Budget |
37025 | 366.17 | 2024-05-22 | 73 | 6 | 13 | Actual |
14105 | 496.54 | 2022-08-21 | 73 | 1 | 8 | Actual |
10723 | 153.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
22957 | 256.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
23454 | 133.74 | 2023-05-22 | 73 | 6 | 11 | Actual |
10363 | 400.00 | 2022-05-22 | 73 | 6 | 4 | Budget |
2981 | 220.00 | 2021-10-22 | 73 | 6 | 6 | Budget |
14167 | 355.63 | 2022-08-21 | 73 | 6 | 8 | Actual |
5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
29544 | 102.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
20303 | 169.91 | 2023-02-21 | 73 | 1 | 11 | Actual |
17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
14045 | 444.00 | 2022-08-21 | 73 | 6 | 7 | Actual |
17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
37117 | 556.00 | 2024-06-21 | 73 | 6 | 3 | Actual |
1472 | 362.00 | 2021-09-21 | 73 | 1 | 5 | Actual |
408 | 300.00 | 2021-08-21 | 73 | 6 | 5 | Budget |
30760 | 604.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
23340 | 63.53 | 2023-05-22 | 73 | 2 | 11 | Actual |
19921 | 66.00 | 2023-02-21 | 73 | 2 | 6 | Actual |
33724 | 185.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
9977 | 305.63 | 2022-04-21 | 73 | 2 | 8 | Actual |
11294 | 220.00 | 2022-06-21 | 73 | 6 | 3 | Budget |
17241 | 100.76 | 2022-11-21 | 73 | 1 | 11 | Actual |
17500 | 28.42 | 2022-11-21 | 73 | 6 | 12 | Actual |
35844 | 366.17 | 2024-04-21 | 73 | 2 | 13 | Actual |
1009 | 198.05 | 2021-08-21 | 73 | 2 | 8 | Actual |
34693 | 238.10 | 2024-03-23 | 73 | 2 | 13 | Actual |
19624 | 486.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
14726 | 332.00 | 2022-09-21 | 73 | 1 | 5 | Actual |
12751 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
21386 | 83.74 | 2023-03-24 | 73 | 3 | 11 | Actual |
27212 | 160.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
24515 | 20.97 | 2023-06-21 | 73 | 1 | 12 | Actual |
8535 | 148.00 | 2022-03-24 | 73 | 5 | 6 | Actual |
6197 | 254.00 | 2022-01-21 | 73 | 3 | 6 | Actual |
33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
25605 | 23.10 | 2023-07-22 | 73 | 6 | 12 | Actual |
12549 | 400.00 | 2022-07-22 | 73 | 1 | 4 | Budget |
14634 | 307.00 | 2022-09-21 | 73 | 1 | 4 | Actual |
15854 | 150.00 | 2022-10-22 | 73 | 3 | 6 | Actual |
9138 | 70.00 | 2022-04-21 | 73 | 7 | 3 | Budget |
28098 | 741.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
28338 | 321.00 | 2023-10-22 | 73 | 3 | 6 | Actual |
12500 | 65.00 | 2022-07-22 | 73 | 7 | 3 | Actual |
16858 | 62.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
6245 | 153.00 | 2022-01-21 | 73 | 4 | 6 | Actual |
5445 | 400.00 | 2021-12-22 | 73 | 1 | 8 | Budget |
4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
18973 | 57.00 | 2023-01-21 | 73 | 5 | 6 | Actual |
13411 | 276.84 | 2022-07-22 | 73 | 6 | 8 | Actual |
9383 | 300.00 | 2022-04-21 | 73 | 6 | 5 | Budget |
22507 | 8.21 | 2023-04-21 | 73 | 1 | 12 | Actual |
32450 | 274.94 | 2024-01-21 | 73 | 6 | 13 | Actual |
1660 | 100.00 | 2021-09-21 | 73 | 2 | 6 | Budget |
16089 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
16318 | 27.36 | 2022-10-22 | 73 | 5 | 11 | Actual |
8265 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Actual |
29041 | 520.56 | 2023-10-22 | 73 | 2 | 13 | Actual |
31829 | 171.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
22122 | 429.00 | 2023-04-21 | 73 | 1 | 7 | Actual |
11623 | 300.00 | 2022-06-21 | 73 | 6 | 5 | Budget |
1709 | 300.00 | 2021-09-21 | 73 | 3 | 6 | Budget |
37082 | 836.00 | 2024-06-21 | 73 | 1 | 3 | Actual |
21239 | 335.94 | 2023-03-24 | 73 | 2 | 8 | Actual |
34488 | 293.32 | 2024-03-23 | 73 | 6 | 11 | Actual |
4322 | 400.00 | 2021-11-21 | 73 | 1 | 8 | Budget |
12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
32953 | 202.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
35498 | 300.76 | 2024-04-21 | 73 | 1 | 11 | Actual |
8064 | 546.00 | 2022-03-24 | 73 | 1 | 4 | Actual |
22689 | 150.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
25168 | 386.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
20358 | 51.82 | 2023-02-21 | 73 | 3 | 11 | Actual |
6759 | 338.00 | 2022-02-21 | 73 | 1 | 3 | Actual |
26472 | 95.44 | 2023-08-21 | 73 | 3 | 11 | Actual |
7143 | 300.00 | 2022-02-21 | 73 | 6 | 5 | Budget |
19183 | 390.48 | 2023-01-21 | 73 | 2 | 8 | Actual |
33787 | 624.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
30590 | 81.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
32840 | 78.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
10675 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
24396 | 83.74 | 2023-06-21 | 73 | 4 | 11 | Actual |
38976 | 151.83 | 2024-07-22 | 73 | 2 | 11 | Actual |
22389 | 102.89 | 2023-04-21 | 73 | 3 | 11 | Actual |
16886 | 262.00 | 2022-11-21 | 73 | 3 | 6 | Actual |
12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
2922 | 108.00 | 2021-10-22 | 73 | 5 | 6 | Actual |
20979 | 209.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
29492 | 240.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
23367 | 83.74 | 2023-05-22 | 73 | 3 | 11 | Actual |
22334 | 105.02 | 2023-04-21 | 73 | 1 | 11 | Actual |
9928 | 300.00 | 2022-04-21 | 73 | 1 | 8 | Budget |
12548 | 429.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
4756 | 270.00 | 2021-12-22 | 73 | 6 | 4 | Actual |
5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
1393 | 300.00 | 2021-09-21 | 73 | 6 | 4 | Budget |
12611 | 364.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
33044 | 591.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
3200 | 300.00 | 2021-10-22 | 73 | 1 | 8 | Budget |
27158 | 75.00 | 2023-09-21 | 73 | 2 | 6 | Actual |
7551 | 400.00 | 2022-02-21 | 73 | 1 | 7 | Budget |
16264 | 57.14 | 2022-10-22 | 73 | 3 | 11 | Actual |
5073 | 220.00 | 2021-12-22 | 73 | 3 | 6 | Budget |
26057 | 168.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
7879 | 300.00 | 2022-03-24 | 73 | 1 | 3 | Budget |
2827 | 300.00 | 2021-10-22 | 73 | 3 | 6 | Budget |
18298 | 23.10 | 2022-12-22 | 73 | 2 | 11 | Actual |
32507 | 819.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
679 | 120.00 | 2021-08-21 | 73 | 5 | 6 | Budget |
38387 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
4371 | 325.33 | 2021-11-21 | 73 | 2 | 8 | Actual |
26324 | 399.57 | 2023-08-21 | 73 | 2 | 8 | Actual |
29344 | 471.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
18471 | 16.72 | 2022-12-22 | 73 | 1 | 12 | Actual |
20562 | 31.61 | 2023-02-21 | 73 | 6 | 12 | Actual |
22065 | 197.00 | 2023-04-21 | 73 | 6 | 6 | Actual |
1332 | 500.00 | 2021-09-21 | 73 | 1 | 4 | Budget |
1068 | 220.00 | 2021-08-21 | 73 | 6 | 8 | Budget |
8016 | 55.00 | 2022-03-24 | 73 | 7 | 3 | Actual |
18893 | 74.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
36875 | 49.70 | 2024-05-22 | 73 | 2 | 12 | Actual |
21031 | 98.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
10254 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
7367 | 220.00 | 2022-02-21 | 73 | 4 | 6 | Budget |
7691 | 442.00 | 2022-02-21 | 73 | 1 | 8 | Actual |
1284 | 80.00 | 2021-09-21 | 73 | 7 | 3 | Budget |
28070 | 141.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
36789 | 260.34 | 2024-05-22 | 73 | 6 | 11 | Actual |
1533 | 218.00 | 2021-09-21 | 73 | 6 | 5 | Actual |
8065 | 500.00 | 2022-03-24 | 73 | 1 | 4 | Budget |
26445 | 53.95 | 2023-08-21 | 73 | 2 | 11 | Actual |
1471 | 300.00 | 2021-09-21 | 73 | 1 | 5 | Budget |
4430 | 220.00 | 2021-11-21 | 73 | 6 | 8 | Budget |
35817 | 146.87 | 2024-04-21 | 73 | 1 | 13 | Actual |
29577 | 228.00 | 2023-11-21 | 73 | 6 | 6 | Actual |
39269 | 232.84 | 2024-07-22 | 73 | 1 | 13 | Actual |
13302 | 514.73 | 2022-07-22 | 73 | 1 | 8 | Actual |
8488 | 198.00 | 2022-03-24 | 73 | 4 | 6 | Actual |
19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
25133 | 499.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
17323 | 78.42 | 2022-11-21 | 73 | 4 | 11 | Actual |
14010 | 520.00 | 2022-08-21 | 73 | 1 | 7 | Actual |
25455 | 45.44 | 2023-07-22 | 73 | 5 | 11 | Actual |
9462 | 274.00 | 2022-04-21 | 73 | 1 | 6 | Actual |
2515 | 300.00 | 2021-10-22 | 73 | 6 | 4 | Budget |
30795 | 421.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
10302 | 400.00 | 2022-05-22 | 73 | 1 | 4 | Budget |
13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
36238 | 263.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
8814 | 510.18 | 2022-03-24 | 73 | 1 | 8 | Actual |
12423 | 173.00 | 2022-07-22 | 73 | 6 | 3 | Actual |
13892 | 131.00 | 2022-08-21 | 73 | 4 | 6 | Actual |
12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
Generated 2024-09-20 09:41:21.385 UTC