[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 853
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6245 | 153.00 | 2022-01-21 | 73 | 4 | 6 | Actual |
9247 | 384.00 | 2022-04-21 | 73 | 6 | 4 | Actual |
27861 | 183.71 | 2023-09-21 | 73 | 1 | 13 | Actual |
18151 | 443.51 | 2022-12-22 | 73 | 1 | 8 | Actual |
31209 | 409.28 | 2023-12-22 | 73 | 6 | 12 | Actual |
11624 | 280.00 | 2022-06-21 | 73 | 6 | 5 | Actual |
17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
1284 | 80.00 | 2021-09-21 | 73 | 7 | 3 | Budget |
24574 | 18.84 | 2023-06-21 | 73 | 6 | 12 | Actual |
38445 | 456.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
27271 | 210.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
820 | 432.00 | 2021-08-21 | 73 | 1 | 7 | Actual |
4244 | 300.00 | 2021-11-21 | 73 | 6 | 7 | Budget |
12172 | 395.03 | 2022-06-21 | 73 | 1 | 8 | Actual |
16617 | 161.00 | 2022-11-21 | 73 | 7 | 3 | Actual |
35088 | 162.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
34937 | 591.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
1943 | 400.00 | 2021-09-21 | 73 | 1 | 7 | Budget |
24751 | 380.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
17028 | 421.00 | 2022-11-21 | 73 | 1 | 7 | Actual |
2731 | 213.00 | 2021-10-22 | 73 | 1 | 6 | Actual |
38480 | 395.00 | 2024-07-22 | 73 | 6 | 5 | Actual |
11562 | 322.00 | 2022-06-21 | 73 | 1 | 5 | Actual |
18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
7367 | 220.00 | 2022-02-21 | 73 | 4 | 6 | Budget |
24666 | 377.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
15996 | 421.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
35440 | 395.03 | 2024-04-21 | 73 | 6 | 8 | Actual |
30618 | 188.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
32126 | 116.72 | 2024-01-21 | 73 | 2 | 11 | Actual |
30168 | 310.03 | 2023-11-21 | 73 | 2 | 13 | Actual |
35526 | 146.51 | 2024-04-21 | 73 | 2 | 11 | Actual |
37443 | 312.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
26619 | 24.16 | 2023-08-21 | 73 | 1 | 12 | Actual |
23756 | 254.00 | 2023-06-21 | 73 | 6 | 4 | Actual |
2514 | 234.00 | 2021-10-22 | 73 | 6 | 4 | Actual |
8265 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Actual |
22122 | 429.00 | 2023-04-21 | 73 | 1 | 7 | Actual |
25605 | 23.10 | 2023-07-22 | 73 | 6 | 12 | Actual |
31886 | 795.00 | 2024-01-21 | 73 | 1 | 7 | Actual |
1393 | 300.00 | 2021-09-21 | 73 | 6 | 4 | Budget |
32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
33424 | 39.06 | 2024-02-21 | 73 | 2 | 12 | Actual |
32207 | 73.10 | 2024-01-21 | 73 | 5 | 11 | Actual |
10578 | 223.00 | 2022-05-22 | 73 | 1 | 6 | Actual |
35320 | 473.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
36293 | 281.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
34725 | 338.10 | 2024-03-23 | 73 | 6 | 13 | Actual |
18715 | 251.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
2827 | 300.00 | 2021-10-22 | 73 | 3 | 6 | Budget |
32332 | 274.17 | 2024-01-21 | 73 | 6 | 12 | Actual |
23512 | 15.65 | 2023-05-22 | 73 | 1 | 12 | Actual |
23988 | 109.00 | 2023-06-21 | 73 | 4 | 6 | Actual |
536 | 100.00 | 2021-08-21 | 73 | 2 | 6 | Budget |
13918 | 102.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
10177 | 141.00 | 2022-05-22 | 73 | 6 | 3 | Actual |
29041 | 520.56 | 2023-10-22 | 73 | 2 | 13 | Actual |
36025 | 132.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
28922 | 44.38 | 2023-10-22 | 73 | 2 | 12 | Actual |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
12031 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
15826 | 30.00 | 2022-10-22 | 73 | 2 | 6 | Actual |
2778 | 100.00 | 2021-10-22 | 73 | 2 | 6 | Budget |
17862 | 210.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
38948 | 369.91 | 2024-07-22 | 73 | 1 | 11 | Actual |
32840 | 78.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
27131 | 182.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
20385 | 69.91 | 2023-02-21 | 73 | 4 | 11 | Actual |
30200 | 366.17 | 2023-11-21 | 73 | 6 | 13 | Actual |
11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
5305 | 270.00 | 2021-12-22 | 73 | 1 | 7 | Actual |
16151 | 366.24 | 2022-10-22 | 73 | 6 | 8 | Actual |
7223 | 300.00 | 2022-02-21 | 73 | 1 | 6 | Budget |
37237 | 608.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
1864 | 172.00 | 2021-09-21 | 73 | 6 | 6 | Actual |
13951 | 142.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
17969 | 78.00 | 2022-12-22 | 73 | 5 | 6 | Actual |
6945 | 500.00 | 2022-02-21 | 73 | 1 | 4 | Budget |
11623 | 300.00 | 2022-06-21 | 73 | 6 | 5 | Budget |
21775 | 257.00 | 2023-04-21 | 73 | 6 | 4 | Actual |
12282 | 220.78 | 2022-06-21 | 73 | 6 | 8 | Actual |
36528 | 1020.80 | 2024-05-22 | 73 | 1 | 8 | Actual |
30915 | 567.76 | 2023-12-22 | 73 | 6 | 8 | Actual |
28480 | 751.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
26863 | 497.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
21153 | 416.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
8065 | 500.00 | 2022-03-24 | 73 | 1 | 4 | Budget |
4977 | 220.00 | 2021-12-22 | 73 | 1 | 6 | Budget |
32417 | 308.28 | 2024-01-21 | 73 | 2 | 13 | Actual |
17269 | 56.08 | 2022-11-21 | 73 | 2 | 11 | Actual |
7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
36648 | 389.06 | 2024-05-22 | 73 | 1 | 11 | Actual |
22540 | 32.67 | 2023-04-21 | 73 | 6 | 12 | Actual |
26499 | 90.12 | 2023-08-21 | 73 | 4 | 11 | Actual |
5168 | 111.00 | 2021-12-22 | 73 | 5 | 6 | Actual |
24195 | 655.64 | 2023-06-21 | 73 | 1 | 8 | Actual |
7319 | 220.00 | 2022-02-21 | 73 | 3 | 6 | Budget |
7879 | 300.00 | 2022-03-24 | 73 | 1 | 3 | Budget |
1149 | 286.00 | 2021-09-21 | 73 | 1 | 3 | Actual |
6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
10442 | 400.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
19 | 250.00 | 2021-08-21 | 73 | 1 | 3 | Actual |
1944 | 362.00 | 2021-09-21 | 73 | 1 | 7 | Actual |
12501 | 80.00 | 2022-07-22 | 73 | 7 | 3 | Budget |
21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
16437 | 11.40 | 2022-10-22 | 73 | 2 | 12 | Actual |
8736 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Actual |
28390 | 112.00 | 2023-10-22 | 73 | 5 | 6 | Actual |
6350 | 220.00 | 2022-01-21 | 73 | 6 | 6 | Budget |
17121 | 513.21 | 2022-11-21 | 73 | 1 | 8 | Actual |
9000 | 222.00 | 2022-04-21 | 73 | 1 | 3 | Actual |
14900 | 85.00 | 2022-09-21 | 73 | 4 | 6 | Actual |
23367 | 83.74 | 2023-05-22 | 73 | 3 | 11 | Actual |
28721 | 87.99 | 2023-10-22 | 73 | 2 | 11 | Actual |
28283 | 286.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
29875 | 73.10 | 2023-11-21 | 73 | 2 | 11 | Actual |
2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
6571 | 655.64 | 2022-01-21 | 73 | 1 | 8 | Actual |
5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
4756 | 270.00 | 2021-12-22 | 73 | 6 | 4 | Actual |
32006 | 399.57 | 2024-01-21 | 73 | 2 | 8 | Actual |
28132 | 452.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
11703 | 270.00 | 2022-06-21 | 73 | 1 | 6 | Actual |
9186 | 357.00 | 2022-04-21 | 73 | 1 | 4 | Actual |
37619 | 452.00 | 2024-06-21 | 73 | 6 | 7 | Actual |
32662 | 483.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
8535 | 148.00 | 2022-03-24 | 73 | 5 | 6 | Actual |
1285 | 46.00 | 2021-09-21 | 73 | 7 | 3 | Actual |
3636 | 273.00 | 2021-11-21 | 73 | 6 | 4 | Actual |
33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
29755 | 399.57 | 2023-11-21 | 73 | 2 | 8 | Actual |
20245 | 461.70 | 2023-02-21 | 73 | 6 | 8 | Actual |
31055 | 184.81 | 2023-12-22 | 73 | 4 | 11 | Actual |
29344 | 471.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
7366 | 237.00 | 2022-02-21 | 73 | 4 | 6 | Actual |
25428 | 64.59 | 2023-07-22 | 73 | 4 | 11 | Actual |
17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
12611 | 364.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
9061 | 120.00 | 2022-04-21 | 73 | 6 | 3 | Budget |
30563 | 208.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
26982 | 486.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
26357 | 523.82 | 2023-08-21 | 73 | 6 | 8 | Actual |
20446 | 94.38 | 2023-02-21 | 73 | 6 | 11 | Actual |
22389 | 102.89 | 2023-04-21 | 73 | 3 | 11 | Actual |
25488 | 114.59 | 2023-07-22 | 73 | 6 | 11 | Actual |
26526 | 15.65 | 2023-08-21 | 73 | 5 | 11 | Actual |
6679 | 292.00 | 2022-01-21 | 73 | 6 | 8 | Actual |
36789 | 260.34 | 2024-05-22 | 73 | 6 | 11 | Actual |
24223 | 395.03 | 2023-06-21 | 73 | 2 | 8 | Actual |
17917 | 230.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
19475 | 11.40 | 2023-01-21 | 73 | 1 | 12 | Actual |
12500 | 65.00 | 2022-07-22 | 73 | 7 | 3 | Actual |
3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
12690 | 339.00 | 2022-07-22 | 73 | 1 | 5 | Actual |
11095 | 220.78 | 2022-05-22 | 73 | 2 | 8 | Actual |
22810 | 290.00 | 2023-05-22 | 73 | 1 | 5 | Actual |
10967 | 374.00 | 2022-05-22 | 73 | 6 | 7 | Actual |
26057 | 168.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
38232 | 579.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
11094 | 120.00 | 2022-05-22 | 73 | 2 | 8 | Budget |
23340 | 63.53 | 2023-05-22 | 73 | 2 | 11 | Actual |
3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
6351 | 131.00 | 2022-01-21 | 73 | 6 | 6 | Actual |
3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
35115 | 92.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
10363 | 400.00 | 2022-05-22 | 73 | 6 | 4 | Budget |
16291 | 73.10 | 2022-10-22 | 73 | 4 | 11 | Actual |
36730 | 167.78 | 2024-05-22 | 73 | 4 | 11 | Actual |
3575 | 443.00 | 2021-11-21 | 73 | 1 | 4 | Actual |
28423 | 209.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
21211 | 779.88 | 2023-03-24 | 73 | 1 | 8 | Actual |
11372 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
6818 | 120.00 | 2022-02-21 | 73 | 6 | 3 | Budget |
21413 | 100.76 | 2023-03-24 | 73 | 4 | 11 | Actual |
32868 | 240.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
16264 | 57.14 | 2022-10-22 | 73 | 3 | 11 | Actual |
29379 | 380.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
12423 | 173.00 | 2022-07-22 | 73 | 6 | 3 | Actual |
8922 | 120.00 | 2022-03-24 | 73 | 6 | 8 | Budget |
37906 | 40.12 | 2024-06-21 | 73 | 5 | 11 | Actual |
33879 | 547.00 | 2024-03-23 | 73 | 6 | 5 | Actual |
30881 | 355.63 | 2023-12-22 | 73 | 2 | 8 | Actual |
22844 | 351.00 | 2023-05-22 | 73 | 6 | 5 | Actual |
14010 | 520.00 | 2022-08-21 | 73 | 1 | 7 | Actual |
15880 | 103.00 | 2022-10-22 | 73 | 4 | 6 | Actual |
14133 | 316.24 | 2022-08-21 | 73 | 2 | 8 | Actual |
79 | 220.00 | 2021-08-21 | 73 | 6 | 3 | Budget |
25133 | 499.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
33752 | 655.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
38175 | 369.68 | 2024-06-21 | 73 | 6 | 13 | Actual |
3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
8442 | 220.00 | 2022-03-24 | 73 | 3 | 6 | Budget |
27742 | 282.68 | 2023-09-21 | 73 | 1 | 12 | Actual |
11046 | 300.00 | 2022-05-22 | 73 | 1 | 8 | Budget |
3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
3574 | 400.00 | 2021-11-21 | 73 | 1 | 4 | Budget |
408 | 300.00 | 2021-08-21 | 73 | 6 | 5 | Budget |
2874 | 220.00 | 2021-10-22 | 73 | 4 | 6 | Budget |
13161 | 400.00 | 2022-07-22 | 73 | 1 | 7 | Budget |
2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
13622 | 373.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
27623 | 206.08 | 2023-09-21 | 73 | 4 | 11 | Actual |
3774 | 300.00 | 2021-11-21 | 73 | 6 | 5 | Budget |
2594 | 260.00 | 2021-10-22 | 73 | 1 | 5 | Actual |
27328 | 640.00 | 2023-09-21 | 73 | 1 | 7 | Actual |
36757 | 69.91 | 2024-05-22 | 73 | 5 | 11 | Actual |
25374 | 24.16 | 2023-07-22 | 73 | 2 | 11 | Actual |
17384 | 129.48 | 2022-11-21 | 73 | 6 | 11 | Actual |
267 | 300.00 | 2021-08-21 | 73 | 6 | 4 | Budget |
8125 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Actual |
36145 | 649.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
8393 | 120.00 | 2022-03-24 | 73 | 2 | 6 | Budget |
33250 | 173.10 | 2024-02-21 | 73 | 2 | 11 | Actual |
29286 | 486.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
33575 | 397.75 | 2024-02-21 | 73 | 6 | 13 | Actual |
33304 | 113.53 | 2024-02-21 | 73 | 4 | 11 | Actual |
28515 | 443.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
159 | 57.00 | 2021-08-21 | 73 | 7 | 3 | Actual |
11482 | 400.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
14427 | 8.21 | 2022-08-21 | 73 | 2 | 12 | Actual |
26560 | 103.95 | 2023-08-21 | 73 | 6 | 11 | Actual |
5492 | 220.00 | 2021-12-22 | 73 | 2 | 8 | Budget |
30470 | 508.00 | 2023-12-22 | 73 | 1 | 5 | Actual |
5444 | 496.54 | 2021-12-22 | 73 | 1 | 8 | Actual |
15799 | 158.00 | 2022-10-22 | 73 | 1 | 6 | Actual |
21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
19417 | 129.48 | 2023-01-21 | 73 | 6 | 11 | Actual |
29464 | 72.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
36908 | 315.66 | 2024-05-22 | 73 | 6 | 12 | Actual |
12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
24369 | 63.53 | 2023-06-21 | 73 | 3 | 11 | Actual |
39091 | 242.25 | 2024-07-22 | 73 | 6 | 11 | Actual |
21031 | 98.00 | 2023-03-24 | 73 | 5 | 6 | Actual |
7552 | 494.00 | 2022-02-21 | 73 | 1 | 7 | Actual |
4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
28364 | 195.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
16089 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
24878 | 272.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
1333 | 572.00 | 2021-09-21 | 73 | 1 | 4 | Actual |
Generated 2024-09-21 02:36:49.510 UTC