[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 863 > < TAKE 512 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6244 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
33992 | 221.00 | 2024-12-03 | 73 | 3 | 6 | Actual |
28956 | 300.76 | 2024-07-03 | 73 | 6 | 12 | Actual |
33543 | 338.10 | 2024-11-02 | 73 | 2 | 13 | Actual |
5959 | 353.00 | 2022-10-03 | 73 | 1 | 5 | Actual |
34254 | 520.79 | 2024-12-03 | 73 | 2 | 8 | Actual |
1333 | 572.00 | 2022-06-03 | 73 | 1 | 4 | Actual |
2003 | 345.00 | 2022-06-03 | 73 | 6 | 7 | Actual |
586 | 281.00 | 2022-05-03 | 73 | 3 | 6 | Actual |
8266 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
37797 | 260.34 | 2025-03-03 | 73 | 1 | 11 | Actual |
28070 | 141.00 | 2024-07-03 | 73 | 7 | 3 | Actual |
22844 | 351.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
34488 | 293.32 | 2024-12-03 | 73 | 6 | 11 | Actual |
8674 | 332.00 | 2022-12-04 | 73 | 1 | 7 | Actual |
6101 | 220.00 | 2022-10-03 | 73 | 1 | 6 | Budget |
13656 | 304.00 | 2023-05-03 | 73 | 6 | 4 | Actual |
14282 | 102.89 | 2023-05-03 | 73 | 3 | 11 | Actual |
18058 | 414.00 | 2023-09-03 | 73 | 1 | 7 | Actual |
6022 | 345.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
29847 | 311.40 | 2024-08-02 | 73 | 1 | 11 | Actual |
36789 | 260.34 | 2025-02-01 | 73 | 6 | 11 | Actual |
18413 | 86.93 | 2023-09-03 | 73 | 6 | 11 | Actual |
10770 | 88.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
18681 | 319.00 | 2023-10-03 | 73 | 1 | 4 | Actual |
36993 | 310.03 | 2025-02-01 | 73 | 2 | 13 | Actual |
18773 | 290.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
12500 | 65.00 | 2023-04-03 | 73 | 7 | 3 | Actual |
6350 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
22334 | 105.02 | 2024-01-01 | 73 | 1 | 11 | Actual |
7005 | 364.00 | 2022-11-03 | 73 | 6 | 4 | Actual |
6198 | 220.00 | 2022-10-03 | 73 | 3 | 6 | Budget |
8125 | 300.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
20866 | 361.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
7270 | 120.00 | 2022-11-03 | 73 | 2 | 6 | Budget |
15741 | 219.00 | 2023-07-04 | 73 | 6 | 5 | Actual |
2730 | 220.00 | 2022-07-04 | 73 | 1 | 6 | Budget |
8536 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
6429 | 325.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
19949 | 168.00 | 2023-11-03 | 73 | 3 | 6 | Actual |
24423 | 24.16 | 2024-03-02 | 73 | 5 | 11 | Actual |
33879 | 547.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
6818 | 120.00 | 2022-11-03 | 73 | 6 | 3 | Budget |
31383 | 794.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
38352 | 617.00 | 2025-04-03 | 73 | 1 | 4 | Actual |
21952 | 62.00 | 2024-01-01 | 73 | 2 | 6 | Actual |
28423 | 209.00 | 2024-07-03 | 73 | 6 | 6 | Actual |
35526 | 146.51 | 2025-01-01 | 73 | 2 | 11 | Actual |
13866 | 158.00 | 2023-05-03 | 73 | 3 | 6 | Actual |
30377 | 642.00 | 2024-09-02 | 73 | 1 | 4 | Actual |
21273 | 246.54 | 2023-12-04 | 73 | 6 | 8 | Actual |
30915 | 567.76 | 2024-09-02 | 73 | 6 | 8 | Actual |
8594 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
15171 | 335.94 | 2023-06-03 | 73 | 6 | 8 | Actual |
4370 | 220.00 | 2022-08-03 | 73 | 2 | 8 | Budget |
23312 | 139.06 | 2024-02-01 | 73 | 1 | 11 | Actual |
9976 | 220.00 | 2023-01-01 | 73 | 2 | 8 | Budget |
38976 | 151.83 | 2025-04-03 | 73 | 2 | 11 | Actual |
12173 | 300.00 | 2023-03-03 | 73 | 1 | 8 | Budget |
6680 | 220.00 | 2022-10-03 | 73 | 6 | 8 | Budget |
3637 | 300.00 | 2022-08-03 | 73 | 6 | 4 | Budget |
21413 | 100.76 | 2023-12-04 | 73 | 4 | 11 | Actual |
10579 | 220.00 | 2023-02-01 | 73 | 1 | 6 | Budget |
14634 | 307.00 | 2023-06-03 | 73 | 1 | 4 | Actual |
4976 | 218.00 | 2022-09-03 | 73 | 1 | 6 | Actual |
38267 | 482.00 | 2025-04-03 | 73 | 6 | 3 | Actual |
37330 | 471.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
22752 | 205.00 | 2024-02-01 | 73 | 6 | 4 | Actual |
536 | 100.00 | 2022-05-03 | 73 | 2 | 6 | Budget |
28515 | 443.00 | 2024-07-03 | 73 | 6 | 7 | Actual |
32207 | 73.10 | 2024-10-02 | 73 | 5 | 11 | Actual |
29074 | 238.10 | 2024-07-03 | 73 | 6 | 13 | Actual |
6618 | 252.60 | 2022-10-03 | 73 | 2 | 8 | Actual |
21565 | 17.78 | 2023-12-04 | 73 | 6 | 12 | Actual |
25942 | 400.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
739 | 220.00 | 2022-05-03 | 73 | 6 | 6 | Budget |
10254 | 80.00 | 2023-02-01 | 73 | 7 | 3 | Budget |
7473 | 220.00 | 2022-11-03 | 73 | 6 | 6 | Budget |
17711 | 281.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
8441 | 245.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
32720 | 556.00 | 2024-11-02 | 73 | 1 | 5 | Actual |
27238 | 93.00 | 2024-06-02 | 73 | 5 | 6 | Actual |
13021 | 110.00 | 2023-04-03 | 73 | 5 | 6 | Budget |
6100 | 189.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
18921 | 169.00 | 2023-10-03 | 73 | 3 | 6 | Actual |
37739 | 631.40 | 2025-03-03 | 73 | 6 | 8 | Actual |
3249 | 207.15 | 2022-07-04 | 73 | 2 | 8 | Actual |
19217 | 257.15 | 2023-10-03 | 73 | 6 | 8 | Actual |
24256 | 343.51 | 2024-03-02 | 73 | 6 | 8 | Actual |
12094 | 300.00 | 2023-03-03 | 73 | 6 | 7 | Budget |
26236 | 577.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
23907 | 234.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
17769 | 263.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
24751 | 380.00 | 2024-04-02 | 73 | 1 | 4 | Actual |
27363 | 473.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
9928 | 300.00 | 2023-01-01 | 73 | 1 | 8 | Budget |
22689 | 150.00 | 2024-02-01 | 73 | 7 | 3 | Actual |
34400 | 175.23 | 2024-12-03 | 73 | 3 | 11 | Actual |
23601 | 707.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
8488 | 198.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
11751 | 125.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
6148 | 94.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
38735 | 520.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
2457 | 557.00 | 2022-07-04 | 73 | 1 | 4 | Actual |
32953 | 202.00 | 2024-11-02 | 73 | 6 | 6 | Actual |
20774 | 245.00 | 2023-12-04 | 73 | 6 | 4 | Actual |
7612 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
10626 | 101.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
22006 | 157.00 | 2024-01-01 | 73 | 4 | 6 | Actual |
9000 | 222.00 | 2023-01-01 | 73 | 1 | 3 | Actual |
33102 | 910.19 | 2024-11-02 | 73 | 1 | 8 | Actual |
31209 | 409.28 | 2024-09-02 | 73 | 6 | 12 | Actual |
2515 | 300.00 | 2022-07-04 | 73 | 6 | 4 | Budget |
9653 | 120.00 | 2023-01-01 | 73 | 5 | 6 | Budget |
1943 | 400.00 | 2022-06-03 | 73 | 1 | 7 | Budget |
15403 | 14.59 | 2023-06-03 | 73 | 1 | 12 | Actual |
35440 | 395.03 | 2025-01-01 | 73 | 6 | 8 | Actual |
15996 | 421.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
16645 | 317.00 | 2023-08-03 | 73 | 1 | 4 | Actual |
2083 | 457.15 | 2022-06-03 | 73 | 1 | 8 | Actual |
19624 | 486.00 | 2023-11-03 | 73 | 6 | 3 | Actual |
2271 | 272.00 | 2022-07-04 | 73 | 1 | 3 | Actual |
819 | 400.00 | 2022-05-03 | 73 | 1 | 7 | Budget |
1865 | 220.00 | 2022-06-03 | 73 | 6 | 6 | Budget |
11373 | 43.00 | 2023-03-03 | 73 | 7 | 3 | Actual |
31028 | 200.76 | 2024-09-02 | 73 | 3 | 11 | Actual |
19417 | 129.48 | 2023-10-03 | 73 | 6 | 11 | Actual |
13716 | 365.00 | 2023-05-03 | 73 | 1 | 5 | Actual |
206 | 500.00 | 2022-05-03 | 73 | 1 | 4 | Budget |
29344 | 471.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
2191 | 284.42 | 2022-06-03 | 73 | 6 | 8 | Actual |
25847 | 307.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
14167 | 355.63 | 2023-05-03 | 73 | 6 | 8 | Actual |
23693 | 96.00 | 2024-03-02 | 73 | 7 | 3 | Actual |
7879 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
11624 | 280.00 | 2023-03-03 | 73 | 6 | 5 | Actual |
16264 | 57.14 | 2023-07-04 | 73 | 3 | 11 | Actual |
20504 | 11.40 | 2023-11-03 | 73 | 1 | 12 | Actual |
11703 | 270.00 | 2023-03-03 | 73 | 1 | 6 | Actual |
1148 | 300.00 | 2022-06-03 | 73 | 1 | 3 | Budget |
34287 | 366.24 | 2024-12-03 | 73 | 6 | 8 | Actual |
8863 | 220.78 | 2022-12-04 | 73 | 2 | 8 | Actual |
5695 | 132.00 | 2022-10-03 | 73 | 6 | 3 | Actual |
29437 | 182.00 | 2024-08-02 | 73 | 1 | 6 | Actual |
14900 | 85.00 | 2023-06-03 | 73 | 4 | 6 | Actual |
30760 | 604.00 | 2024-09-02 | 73 | 1 | 7 | Actual |
20001 | 68.00 | 2023-11-03 | 73 | 5 | 6 | Actual |
4509 | 229.00 | 2022-09-03 | 73 | 1 | 3 | Actual |
20654 | 397.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
16318 | 27.36 | 2023-07-04 | 73 | 5 | 11 | Actual |
38645 | 116.00 | 2025-04-03 | 73 | 5 | 6 | Actual |
1803 | 120.00 | 2022-06-03 | 73 | 5 | 6 | Budget |
23814 | 298.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
20739 | 367.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
37619 | 452.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
10116 | 300.00 | 2023-02-01 | 73 | 1 | 3 | Budget |
20331 | 35.87 | 2023-11-03 | 73 | 2 | 11 | Actual |
16089 | 655.64 | 2023-07-04 | 73 | 1 | 8 | Actual |
21980 | 222.00 | 2024-01-01 | 73 | 3 | 6 | Actual |
17969 | 78.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
31796 | 124.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
9850 | 202.00 | 2023-01-01 | 73 | 6 | 7 | Actual |
21925 | 162.00 | 2024-01-01 | 73 | 1 | 6 | Actual |
7004 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
33164 | 425.33 | 2024-11-02 | 73 | 6 | 8 | Actual |
10362 | 234.00 | 2023-02-01 | 73 | 6 | 4 | Actual |
12093 | 236.00 | 2023-03-03 | 73 | 6 | 7 | Actual |
13811 | 191.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
15880 | 103.00 | 2023-07-04 | 73 | 4 | 6 | Actual |
35726 | 102.89 | 2025-01-01 | 73 | 2 | 12 | Actual |
32868 | 240.00 | 2024-11-02 | 73 | 3 | 6 | Actual |
23962 | 162.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
15799 | 158.00 | 2023-07-04 | 73 | 1 | 6 | Actual |
22540 | 32.67 | 2024-01-01 | 73 | 6 | 12 | Actual |
3387 | 203.00 | 2022-08-03 | 73 | 1 | 3 | Actual |
12974 | 220.00 | 2023-04-03 | 73 | 4 | 6 | Budget |
9559 | 237.00 | 2023-01-01 | 73 | 3 | 6 | Actual |
20303 | 169.91 | 2023-11-03 | 73 | 1 | 11 | Actual |
32662 | 483.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
12751 | 300.00 | 2023-04-03 | 73 | 6 | 5 | Budget |
35698 | 186.93 | 2025-01-01 | 73 | 1 | 12 | Actual |
12928 | 237.00 | 2023-04-03 | 73 | 3 | 6 | Actual |
11846 | 167.00 | 2023-03-03 | 73 | 4 | 6 | Actual |
23756 | 254.00 | 2024-03-02 | 73 | 6 | 4 | Actual |
29223 | 158.00 | 2024-08-02 | 73 | 7 | 3 | Actual |
38565 | 102.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
8921 | 166.24 | 2022-12-04 | 73 | 6 | 8 | Actual |
79 | 220.00 | 2022-05-03 | 73 | 6 | 3 | Budget |
16468 | 16.72 | 2023-07-04 | 73 | 6 | 12 | Actual |
9710 | 220.00 | 2023-01-01 | 73 | 6 | 6 | Budget |
14255 | 28.42 | 2023-05-03 | 73 | 2 | 11 | Actual |
34373 | 60.33 | 2024-12-03 | 73 | 2 | 11 | Actual |
5074 | 213.00 | 2022-09-03 | 73 | 3 | 6 | Actual |
19533 | 23.10 | 2023-10-03 | 73 | 6 | 12 | Actual |
39091 | 242.25 | 2025-04-03 | 73 | 6 | 11 | Actual |
17269 | 56.08 | 2023-08-03 | 73 | 2 | 11 | Actual |
13751 | 288.00 | 2023-05-03 | 73 | 6 | 5 | Actual |
5120 | 220.00 | 2022-09-03 | 73 | 4 | 6 | Budget |
17917 | 230.00 | 2023-09-03 | 73 | 3 | 6 | Actual |
11894 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
11750 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
738 | 201.00 | 2022-05-03 | 73 | 6 | 6 | Actual |
4243 | 300.00 | 2022-08-03 | 73 | 6 | 7 | Actual |
32332 | 274.17 | 2024-10-02 | 73 | 6 | 12 | Actual |
18298 | 23.10 | 2023-09-03 | 73 | 2 | 11 | Actual |
31147 | 241.19 | 2024-09-02 | 73 | 1 | 12 | Actual |
29544 | 102.00 | 2024-08-02 | 73 | 5 | 6 | Actual |
27888 | 424.07 | 2024-06-02 | 73 | 2 | 13 | Actual |
38175 | 369.68 | 2025-03-03 | 73 | 6 | 13 | Actual |
22717 | 395.00 | 2024-02-01 | 73 | 1 | 4 | Actual |
26560 | 103.95 | 2024-05-02 | 73 | 6 | 11 | Actual |
8814 | 510.18 | 2022-12-04 | 73 | 1 | 8 | Actual |
11420 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
17323 | 78.42 | 2023-08-03 | 73 | 4 | 11 | Actual |
21331 | 97.57 | 2023-12-04 | 73 | 1 | 11 | Actual |
33516 | 192.48 | 2024-11-02 | 73 | 1 | 13 | Actual |
16773 | 332.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
22389 | 102.89 | 2024-01-01 | 73 | 3 | 11 | Actual |
13302 | 514.73 | 2023-04-03 | 73 | 1 | 8 | Actual |
8815 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
32542 | 355.00 | 2024-11-02 | 73 | 6 | 3 | Actual |
5121 | 161.00 | 2022-09-03 | 73 | 4 | 6 | Actual |
32627 | 741.00 | 2024-11-02 | 73 | 1 | 4 | Actual |
24014 | 104.00 | 2024-03-02 | 73 | 5 | 6 | Actual |
158 | 80.00 | 2022-05-03 | 73 | 7 | 3 | Budget |
36087 | 625.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
13223 | 236.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
28635 | 523.82 | 2024-07-03 | 73 | 6 | 8 | Actual |
34574 | 111.40 | 2024-12-03 | 73 | 2 | 12 | Actual |
13162 | 405.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
23421 | 25.23 | 2024-02-01 | 73 | 5 | 11 | Actual |
1710 | 190.00 | 2022-06-03 | 73 | 3 | 6 | Actual |
36875 | 49.70 | 2025-02-01 | 73 | 2 | 12 | Actual |
10967 | 374.00 | 2023-02-01 | 73 | 6 | 7 | Actual |
26029 | 43.00 | 2024-05-02 | 73 | 2 | 6 | Actual |
18947 | 118.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
10627 | 120.00 | 2023-02-01 | 73 | 2 | 6 | Budget |
3636 | 273.00 | 2022-08-03 | 73 | 6 | 4 | Actual |
12610 | 400.00 | 2023-04-03 | 73 | 6 | 4 | Budget |
961 | 535.94 | 2022-05-03 | 73 | 1 | 8 | Actual |
Generated 2025-06-03 00:08:35.341 UTC