[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 864
239 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1008 | 220.00 | 2021-08-21 | 73 | 2 | 8 | Budget |
34874 | 158.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
8673 | 400.00 | 2022-03-24 | 73 | 1 | 7 | Budget |
35877 | 366.17 | 2024-04-21 | 73 | 6 | 13 | Actual |
25168 | 386.00 | 2023-07-22 | 73 | 6 | 7 | Actual |
16858 | 62.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
28515 | 443.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
28364 | 195.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
12751 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
9187 | 500.00 | 2022-04-21 | 73 | 1 | 4 | Budget |
34546 | 277.36 | 2024-03-23 | 73 | 1 | 12 | Actual |
31796 | 124.00 | 2024-01-21 | 73 | 5 | 6 | Actual |
11156 | 220.00 | 2022-05-22 | 73 | 6 | 8 | Budget |
22243 | 355.63 | 2023-04-21 | 73 | 2 | 8 | Actual |
21980 | 222.00 | 2023-04-21 | 73 | 3 | 6 | Actual |
38735 | 520.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
4244 | 300.00 | 2021-11-21 | 73 | 6 | 7 | Budget |
22006 | 157.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
17323 | 78.42 | 2022-11-21 | 73 | 4 | 11 | Actual |
22276 | 220.78 | 2023-04-21 | 73 | 6 | 8 | Actual |
9928 | 300.00 | 2022-04-21 | 73 | 1 | 8 | Budget |
28225 | 471.00 | 2023-10-22 | 73 | 6 | 5 | Actual |
18058 | 414.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
10770 | 88.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
26738 | 297.75 | 2023-08-21 | 73 | 2 | 13 | Actual |
30083 | 291.19 | 2023-11-21 | 73 | 6 | 12 | Actual |
33724 | 185.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
34427 | 199.70 | 2024-03-23 | 73 | 4 | 11 | Actual |
36319 | 214.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
10363 | 400.00 | 2022-05-22 | 73 | 6 | 4 | Budget |
8862 | 220.00 | 2022-03-24 | 73 | 2 | 8 | Budget |
35088 | 162.00 | 2024-04-21 | 73 | 1 | 6 | Actual |
820 | 432.00 | 2021-08-21 | 73 | 1 | 7 | Actual |
11893 | 63.00 | 2022-06-21 | 73 | 5 | 6 | Actual |
13303 | 300.00 | 2022-07-22 | 73 | 1 | 8 | Budget |
15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
11623 | 300.00 | 2022-06-21 | 73 | 6 | 5 | Budget |
10579 | 220.00 | 2022-05-22 | 73 | 1 | 6 | Budget |
34044 | 132.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
24342 | 46.50 | 2023-06-21 | 73 | 2 | 11 | Actual |
29789 | 496.54 | 2023-11-21 | 73 | 6 | 8 | Actual |
26029 | 43.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
13716 | 365.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
20446 | 94.38 | 2023-02-21 | 73 | 6 | 11 | Actual |
7005 | 364.00 | 2022-02-21 | 73 | 6 | 4 | Actual |
1206 | 203.00 | 2021-09-21 | 73 | 6 | 3 | Actual |
407 | 336.00 | 2021-08-21 | 73 | 6 | 5 | Actual |
36345 | 116.00 | 2024-05-22 | 73 | 5 | 6 | Actual |
27742 | 282.68 | 2023-09-21 | 73 | 1 | 12 | Actual |
33787 | 624.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
18504 | 32.67 | 2022-12-22 | 73 | 6 | 12 | Actual |
32390 | 171.43 | 2024-01-21 | 73 | 1 | 13 | Actual |
16264 | 57.14 | 2022-10-22 | 73 | 3 | 11 | Actual |
26057 | 168.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
39057 | 41.19 | 2024-07-22 | 73 | 5 | 11 | Actual |
348 | 301.00 | 2021-08-21 | 73 | 1 | 5 | Actual |
1612 | 220.00 | 2021-09-21 | 73 | 1 | 6 | Budget |
23814 | 298.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
37797 | 260.34 | 2024-06-21 | 73 | 1 | 11 | Actual |
27131 | 182.00 | 2023-09-21 | 73 | 1 | 6 | Actual |
33222 | 422.04 | 2024-02-21 | 73 | 1 | 11 | Actual |
18151 | 443.51 | 2022-12-22 | 73 | 1 | 8 | Actual |
33424 | 39.06 | 2024-02-21 | 73 | 2 | 12 | Actual |
2827 | 300.00 | 2021-10-22 | 73 | 3 | 6 | Budget |
6292 | 110.00 | 2022-01-21 | 73 | 5 | 6 | Budget |
32180 | 134.80 | 2024-01-21 | 73 | 4 | 11 | Actual |
8124 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Budget |
5025 | 76.00 | 2021-12-22 | 73 | 2 | 6 | Actual |
10442 | 400.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
27861 | 183.71 | 2023-09-21 | 73 | 1 | 13 | Actual |
9929 | 514.73 | 2022-04-21 | 73 | 1 | 8 | Actual |
20711 | 96.00 | 2023-03-24 | 73 | 7 | 3 | Actual |
7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
24457 | 133.74 | 2023-06-21 | 73 | 6 | 11 | Actual |
9139 | 47.00 | 2022-04-21 | 73 | 7 | 3 | Actual |
21867 | 210.00 | 2023-04-21 | 73 | 6 | 5 | Actual |
206 | 500.00 | 2021-08-21 | 73 | 1 | 4 | Budget |
11421 | 529.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
17469 | 11.40 | 2022-11-21 | 73 | 2 | 12 | Actual |
36145 | 649.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
13918 | 102.00 | 2022-08-21 | 73 | 5 | 6 | Actual |
7367 | 220.00 | 2022-02-21 | 73 | 4 | 6 | Budget |
37237 | 608.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
14959 | 135.00 | 2022-09-21 | 73 | 6 | 6 | Actual |
16831 | 216.00 | 2022-11-21 | 73 | 1 | 6 | Actual |
37739 | 631.40 | 2024-06-21 | 73 | 6 | 8 | Actual |
29847 | 311.40 | 2023-11-21 | 73 | 1 | 11 | Actual |
1534 | 300.00 | 2021-09-21 | 73 | 6 | 5 | Budget |
32332 | 274.17 | 2024-01-21 | 73 | 6 | 12 | Actual |
4044 | 85.00 | 2021-11-21 | 73 | 5 | 6 | Actual |
27212 | 160.00 | 2023-09-21 | 73 | 4 | 6 | Actual |
21532 | 20.97 | 2023-03-24 | 73 | 1 | 12 | Actual |
39329 | 320.56 | 2024-07-22 | 73 | 6 | 13 | Actual |
10254 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
6350 | 220.00 | 2022-01-21 | 73 | 6 | 6 | Budget |
36265 | 62.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
3201 | 520.79 | 2021-10-22 | 73 | 1 | 8 | Actual |
17442 | 8.21 | 2022-11-21 | 73 | 1 | 12 | Actual |
13811 | 191.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
38619 | 130.00 | 2024-07-22 | 73 | 4 | 6 | Actual |
20184 | 690.49 | 2023-02-21 | 73 | 1 | 8 | Actual |
78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
2828 | 313.00 | 2021-10-22 | 73 | 3 | 6 | Actual |
37825 | 53.95 | 2024-06-21 | 73 | 2 | 11 | Actual |
2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
22389 | 102.89 | 2023-04-21 | 73 | 3 | 11 | Actual |
5073 | 220.00 | 2021-12-22 | 73 | 3 | 6 | Budget |
12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
33102 | 910.19 | 2024-02-21 | 73 | 1 | 8 | Actual |
31147 | 241.19 | 2023-12-22 | 73 | 1 | 12 | Actual |
24631 | 702.00 | 2023-07-22 | 73 | 1 | 3 | Actual |
29518 | 151.00 | 2023-11-21 | 73 | 4 | 6 | Actual |
35640 | 203.95 | 2024-04-21 | 73 | 6 | 11 | Actual |
2515 | 300.00 | 2021-10-22 | 73 | 6 | 4 | Budget |
8594 | 220.00 | 2022-03-24 | 73 | 6 | 6 | Budget |
11750 | 120.00 | 2022-06-21 | 73 | 2 | 6 | Budget |
33458 | 343.32 | 2024-02-21 | 73 | 6 | 12 | Actual |
11624 | 280.00 | 2022-06-21 | 73 | 6 | 5 | Actual |
36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
14668 | 235.00 | 2022-09-21 | 73 | 6 | 4 | Actual |
3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
14282 | 102.89 | 2022-08-21 | 73 | 3 | 11 | Actual |
31978 | 910.19 | 2024-01-21 | 73 | 1 | 8 | Actual |
8442 | 220.00 | 2022-03-24 | 73 | 3 | 6 | Budget |
19005 | 142.00 | 2023-01-21 | 73 | 6 | 6 | Actual |
14105 | 496.54 | 2022-08-21 | 73 | 1 | 8 | Actual |
13223 | 236.00 | 2022-07-22 | 73 | 6 | 7 | Actual |
2593 | 300.00 | 2021-10-22 | 73 | 1 | 5 | Budget |
24014 | 104.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
4323 | 442.00 | 2021-11-21 | 73 | 1 | 8 | Actual |
10038 | 257.15 | 2022-04-21 | 73 | 6 | 8 | Actual |
26201 | 780.00 | 2023-08-21 | 73 | 1 | 7 | Actual |
5365 | 300.00 | 2021-12-22 | 73 | 6 | 7 | Budget |
19533 | 23.10 | 2023-01-21 | 73 | 6 | 12 | Actual |
9138 | 70.00 | 2022-04-21 | 73 | 7 | 3 | Budget |
19475 | 11.40 | 2023-01-21 | 73 | 1 | 12 | Actual |
30670 | 91.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
9711 | 148.00 | 2022-04-21 | 73 | 6 | 6 | Actual |
3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
14515 | 546.00 | 2022-09-21 | 73 | 1 | 3 | Actual |
28573 | 738.97 | 2023-10-22 | 73 | 1 | 8 | Actual |
5366 | 218.00 | 2021-12-22 | 73 | 6 | 7 | Actual |
30760 | 604.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
13951 | 142.00 | 2022-08-21 | 73 | 6 | 6 | Actual |
21413 | 100.76 | 2023-03-24 | 73 | 4 | 11 | Actual |
22632 | 416.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
22902 | 152.00 | 2023-05-22 | 73 | 1 | 6 | Actual |
1472 | 362.00 | 2021-09-21 | 73 | 1 | 5 | Actual |
8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
22957 | 256.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
15016 | 592.00 | 2022-09-21 | 73 | 1 | 7 | Actual |
38770 | 386.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
8488 | 198.00 | 2022-03-24 | 73 | 4 | 6 | Actual |
1068 | 220.00 | 2021-08-21 | 73 | 6 | 8 | Budget |
36966 | 246.87 | 2024-05-22 | 73 | 1 | 13 | Actual |
3527 | 74.00 | 2021-11-21 | 73 | 7 | 3 | Actual |
22065 | 197.00 | 2023-04-21 | 73 | 6 | 6 | Actual |
1944 | 362.00 | 2021-09-21 | 73 | 1 | 7 | Actual |
27238 | 93.00 | 2023-09-21 | 73 | 5 | 6 | Actual |
31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
14634 | 307.00 | 2022-09-21 | 73 | 1 | 4 | Actual |
8441 | 245.00 | 2022-03-24 | 73 | 3 | 6 | Actual |
8735 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Budget |
3852 | 220.00 | 2021-11-21 | 73 | 1 | 6 | Budget |
32040 | 473.82 | 2024-01-21 | 73 | 6 | 8 | Actual |
26324 | 399.57 | 2023-08-21 | 73 | 2 | 8 | Actual |
5959 | 353.00 | 2022-01-21 | 73 | 1 | 5 | Actual |
18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
23421 | 25.23 | 2023-05-22 | 73 | 5 | 11 | Actual |
6679 | 292.00 | 2022-01-21 | 73 | 6 | 8 | Actual |
28310 | 66.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
6944 | 514.00 | 2022-02-21 | 73 | 1 | 4 | Actual |
14761 | 226.00 | 2022-09-21 | 73 | 6 | 5 | Actual |
15799 | 158.00 | 2022-10-22 | 73 | 1 | 6 | Actual |
6619 | 220.00 | 2022-01-21 | 73 | 2 | 8 | Budget |
29634 | 861.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
35580 | 178.42 | 2024-04-21 | 73 | 4 | 11 | Actual |
30563 | 208.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
819 | 400.00 | 2021-08-21 | 73 | 1 | 7 | Budget |
9326 | 300.00 | 2022-04-21 | 73 | 1 | 5 | Budget |
4429 | 246.54 | 2021-11-21 | 73 | 6 | 8 | Actual |
7691 | 442.00 | 2022-02-21 | 73 | 1 | 8 | Actual |
34666 | 274.94 | 2024-03-23 | 73 | 1 | 13 | Actual |
38144 | 346.87 | 2024-06-21 | 73 | 2 | 13 | Actual |
10362 | 234.00 | 2022-05-22 | 73 | 6 | 4 | Actual |
5493 | 266.24 | 2021-12-22 | 73 | 2 | 8 | Actual |
9849 | 300.00 | 2022-04-21 | 73 | 6 | 7 | Budget |
32006 | 399.57 | 2024-01-21 | 73 | 2 | 8 | Actual |
4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
6100 | 189.00 | 2022-01-21 | 73 | 1 | 6 | Actual |
31294 | 238.10 | 2023-12-22 | 73 | 2 | 13 | Actual |
4183 | 300.00 | 2021-11-21 | 73 | 1 | 7 | Budget |
1613 | 196.00 | 2021-09-21 | 73 | 1 | 6 | Actual |
24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
12422 | 220.00 | 2022-07-22 | 73 | 6 | 3 | Budget |
4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
35320 | 473.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
2131 | 292.00 | 2021-09-21 | 73 | 2 | 8 | Actual |
23962 | 162.00 | 2023-06-21 | 73 | 3 | 6 | Actual |
960 | 300.00 | 2021-08-21 | 73 | 1 | 8 | Budget |
30141 | 183.71 | 2023-11-21 | 73 | 1 | 13 | Actual |
33752 | 655.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
33992 | 221.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
30049 | 47.57 | 2023-11-21 | 73 | 2 | 12 | Actual |
7473 | 220.00 | 2022-02-21 | 73 | 6 | 6 | Budget |
18325 | 68.85 | 2022-12-22 | 73 | 3 | 11 | Actual |
10303 | 386.00 | 2022-05-22 | 73 | 1 | 4 | Actual |
7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
10722 | 220.00 | 2022-05-22 | 73 | 4 | 6 | Budget |
12220 | 207.15 | 2022-06-21 | 73 | 2 | 8 | Actual |
9653 | 120.00 | 2022-04-21 | 73 | 5 | 6 | Budget |
3249 | 207.15 | 2021-10-22 | 73 | 2 | 8 | Actual |
11155 | 205.63 | 2022-05-22 | 73 | 6 | 8 | Actual |
18471 | 16.72 | 2022-12-22 | 73 | 1 | 12 | Actual |
680 | 122.00 | 2021-08-21 | 73 | 5 | 6 | Actual |
3059 | 400.00 | 2021-10-22 | 73 | 1 | 7 | Budget |
14726 | 332.00 | 2022-09-21 | 73 | 1 | 5 | Actual |
22507 | 8.21 | 2023-04-21 | 73 | 1 | 12 | Actual |
15906 | 127.00 | 2022-10-22 | 73 | 5 | 6 | Actual |
34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
4976 | 218.00 | 2021-12-22 | 73 | 1 | 6 | Actual |
37388 | 203.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
12094 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
4430 | 220.00 | 2021-11-21 | 73 | 6 | 8 | Budget |
9000 | 222.00 | 2022-04-21 | 73 | 1 | 3 | Actual |
12093 | 236.00 | 2022-06-21 | 73 | 6 | 7 | Actual |
12548 | 429.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
20832 | 351.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
36908 | 315.66 | 2024-05-22 | 73 | 6 | 12 | Actual |
7144 | 354.00 | 2022-02-21 | 73 | 6 | 5 | Actual |
34018 | 175.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
Generated 2024-09-21 02:41:51.933 UTC