[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 867
236 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33724 | 185.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
3715 | 300.00 | 2021-11-21 | 73 | 1 | 5 | Budget |
2082 | 300.00 | 2021-09-21 | 73 | 1 | 8 | Budget |
6492 | 354.00 | 2022-01-21 | 73 | 6 | 7 | Actual |
34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
27684 | 181.61 | 2023-09-21 | 73 | 6 | 11 | Actual |
16858 | 62.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
36378 | 137.00 | 2024-05-22 | 73 | 6 | 6 | Actual |
10770 | 88.00 | 2022-05-22 | 73 | 5 | 6 | Actual |
12094 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
36087 | 625.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
5365 | 300.00 | 2021-12-22 | 73 | 6 | 7 | Budget |
22957 | 256.00 | 2023-05-22 | 73 | 3 | 6 | Actual |
6148 | 94.00 | 2022-01-21 | 73 | 2 | 6 | Actual |
8064 | 546.00 | 2022-03-24 | 73 | 1 | 4 | Actual |
32006 | 399.57 | 2024-01-21 | 73 | 2 | 8 | Actual |
24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
16089 | 655.64 | 2022-10-22 | 73 | 1 | 8 | Actual |
632 | 220.00 | 2021-08-21 | 73 | 4 | 6 | Budget |
36676 | 167.78 | 2024-05-22 | 73 | 2 | 11 | Actual |
32240 | 253.96 | 2024-01-21 | 73 | 6 | 11 | Actual |
30795 | 421.00 | 2023-12-22 | 73 | 6 | 7 | Actual |
6245 | 153.00 | 2022-01-21 | 73 | 4 | 6 | Actual |
33338 | 257.15 | 2024-02-21 | 73 | 6 | 11 | Actual |
12361 | 272.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
20212 | 414.73 | 2023-02-21 | 73 | 2 | 8 | Actual |
21833 | 365.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
28775 | 151.83 | 2023-10-22 | 73 | 4 | 11 | Actual |
21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
3248 | 220.00 | 2021-10-22 | 73 | 2 | 8 | Budget |
3574 | 400.00 | 2021-11-21 | 73 | 1 | 4 | Budget |
25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
30670 | 91.00 | 2023-12-22 | 73 | 5 | 6 | Actual |
9654 | 63.00 | 2022-04-21 | 73 | 5 | 6 | Actual |
25346 | 122.04 | 2023-07-22 | 73 | 1 | 11 | Actual |
10500 | 300.00 | 2022-05-22 | 73 | 6 | 5 | Budget |
22006 | 157.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
32390 | 171.43 | 2024-01-21 | 73 | 1 | 13 | Actual |
10828 | 220.00 | 2022-05-22 | 73 | 6 | 6 | Budget |
1534 | 300.00 | 2021-09-21 | 73 | 6 | 5 | Budget |
28635 | 523.82 | 2023-10-22 | 73 | 6 | 8 | Actual |
21474 | 94.38 | 2023-03-24 | 73 | 6 | 11 | Actual |
34693 | 238.10 | 2024-03-23 | 73 | 2 | 13 | Actual |
4695 | 483.00 | 2021-12-22 | 73 | 1 | 4 | Actual |
7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
18001 | 158.00 | 2022-12-22 | 73 | 6 | 6 | Actual |
12423 | 173.00 | 2022-07-22 | 73 | 6 | 3 | Actual |
28480 | 751.00 | 2023-10-22 | 73 | 1 | 7 | Actual |
36556 | 449.57 | 2024-05-22 | 73 | 2 | 8 | Actual |
7366 | 237.00 | 2022-02-21 | 73 | 4 | 6 | Actual |
9850 | 202.00 | 2022-04-21 | 73 | 6 | 7 | Actual |
6491 | 300.00 | 2022-01-21 | 73 | 6 | 7 | Budget |
27596 | 213.53 | 2023-09-21 | 73 | 3 | 11 | Actual |
32720 | 556.00 | 2024-02-21 | 73 | 1 | 5 | Actual |
38856 | 355.63 | 2024-07-22 | 73 | 2 | 8 | Actual |
18866 | 123.00 | 2023-01-21 | 73 | 1 | 6 | Actual |
12751 | 300.00 | 2022-07-22 | 73 | 6 | 5 | Budget |
31716 | 74.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
16410 | 17.78 | 2022-10-22 | 73 | 1 | 12 | Actual |
31596 | 702.00 | 2024-01-21 | 73 | 1 | 5 | Actual |
29223 | 158.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
34574 | 111.40 | 2024-03-23 | 73 | 2 | 12 | Actual |
39149 | 214.59 | 2024-07-22 | 73 | 1 | 12 | Actual |
4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
19681 | 208.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
38538 | 266.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
8265 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Actual |
19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
9060 | 161.00 | 2022-04-21 | 73 | 6 | 3 | Actual |
15706 | 324.00 | 2022-10-22 | 73 | 1 | 5 | Actual |
35526 | 146.51 | 2024-04-21 | 73 | 2 | 11 | Actual |
24014 | 104.00 | 2023-06-21 | 73 | 5 | 6 | Actual |
17917 | 230.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
37415 | 92.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
35844 | 366.17 | 2024-04-21 | 73 | 2 | 13 | Actual |
13656 | 304.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
6819 | 135.00 | 2022-02-21 | 73 | 6 | 3 | Actual |
26653 | 26.29 | 2023-08-21 | 73 | 6 | 12 | Actual |
13083 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
11095 | 220.78 | 2022-05-22 | 73 | 2 | 8 | Actual |
38828 | 793.52 | 2024-07-22 | 73 | 1 | 8 | Actual |
36145 | 649.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
26771 | 329.33 | 2023-08-21 | 73 | 6 | 13 | Actual |
18808 | 371.00 | 2023-01-21 | 73 | 6 | 5 | Actual |
29669 | 390.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
6570 | 400.00 | 2022-01-21 | 73 | 1 | 8 | Budget |
20001 | 68.00 | 2023-02-21 | 73 | 5 | 6 | Actual |
27978 | 536.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
28748 | 216.72 | 2023-10-22 | 73 | 3 | 11 | Actual |
33992 | 221.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
25226 | 542.00 | 2023-07-22 | 73 | 1 | 8 | Actual |
34018 | 175.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
12031 | 400.00 | 2022-06-21 | 73 | 1 | 7 | Budget |
30973 | 262.47 | 2023-12-22 | 73 | 1 | 11 | Actual |
20385 | 69.91 | 2023-02-21 | 73 | 4 | 11 | Actual |
8442 | 220.00 | 2022-03-24 | 73 | 3 | 6 | Budget |
17241 | 100.76 | 2022-11-21 | 73 | 1 | 11 | Actual |
6571 | 655.64 | 2022-01-21 | 73 | 1 | 8 | Actual |
23009 | 108.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
21359 | 77.36 | 2023-03-24 | 73 | 2 | 11 | Actual |
28721 | 87.99 | 2023-10-22 | 73 | 2 | 11 | Actual |
2981 | 220.00 | 2021-10-22 | 73 | 6 | 6 | Budget |
29518 | 151.00 | 2023-11-21 | 73 | 4 | 6 | Actual |
18212 | 366.24 | 2022-12-22 | 73 | 6 | 8 | Actual |
14105 | 496.54 | 2022-08-21 | 73 | 1 | 8 | Actual |
16318 | 27.36 | 2022-10-22 | 73 | 5 | 11 | Actual |
21413 | 100.76 | 2023-03-24 | 73 | 4 | 11 | Actual |
12689 | 400.00 | 2022-07-22 | 73 | 1 | 5 | Budget |
14874 | 234.00 | 2022-09-21 | 73 | 3 | 6 | Actual |
21980 | 222.00 | 2023-04-21 | 73 | 3 | 6 | Actual |
2083 | 457.15 | 2021-09-21 | 73 | 1 | 8 | Actual |
14926 | 106.00 | 2022-09-21 | 73 | 5 | 6 | Actual |
1613 | 196.00 | 2021-09-21 | 73 | 1 | 6 | Actual |
27328 | 640.00 | 2023-09-21 | 73 | 1 | 7 | Actual |
10442 | 400.00 | 2022-05-22 | 73 | 1 | 5 | Budget |
3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
11750 | 120.00 | 2022-06-21 | 73 | 2 | 6 | Budget |
1533 | 218.00 | 2021-09-21 | 73 | 6 | 5 | Actual |
37939 | 302.89 | 2024-06-21 | 73 | 6 | 11 | Actual |
15585 | 128.00 | 2022-10-22 | 73 | 7 | 3 | Actual |
27650 | 73.10 | 2023-09-21 | 73 | 5 | 11 | Actual |
9606 | 139.00 | 2022-04-21 | 73 | 4 | 6 | Actual |
17442 | 8.21 | 2022-11-21 | 73 | 1 | 12 | Actual |
11421 | 529.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
29544 | 102.00 | 2023-11-21 | 73 | 5 | 6 | Actual |
5493 | 266.24 | 2021-12-22 | 73 | 2 | 8 | Actual |
13838 | 55.00 | 2022-08-21 | 73 | 2 | 6 | Actual |
21925 | 162.00 | 2023-04-21 | 73 | 1 | 6 | Actual |
27363 | 473.00 | 2023-09-21 | 73 | 6 | 7 | Actual |
19624 | 486.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
34546 | 277.36 | 2024-03-23 | 73 | 1 | 12 | Actual |
12500 | 65.00 | 2022-07-22 | 73 | 7 | 3 | Actual |
24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
38445 | 456.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
5366 | 218.00 | 2021-12-22 | 73 | 6 | 7 | Actual |
159 | 57.00 | 2021-08-21 | 73 | 7 | 3 | Actual |
7552 | 494.00 | 2022-02-21 | 73 | 1 | 7 | Actual |
739 | 220.00 | 2021-08-21 | 73 | 6 | 6 | Budget |
13622 | 373.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
23601 | 707.00 | 2023-06-21 | 73 | 1 | 3 | Actual |
24256 | 343.51 | 2023-06-21 | 73 | 6 | 8 | Actual |
23042 | 152.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
1471 | 300.00 | 2021-09-21 | 73 | 1 | 5 | Budget |
2828 | 313.00 | 2021-10-22 | 73 | 3 | 6 | Actual |
10579 | 220.00 | 2022-05-22 | 73 | 1 | 6 | Budget |
19097 | 442.00 | 2023-01-21 | 73 | 6 | 7 | Actual |
30644 | 144.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
9139 | 47.00 | 2022-04-21 | 73 | 7 | 3 | Actual |
17384 | 129.48 | 2022-11-21 | 73 | 6 | 11 | Actual |
34902 | 702.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
27449 | 457.15 | 2023-09-21 | 73 | 2 | 8 | Actual |
37879 | 167.78 | 2024-06-21 | 73 | 4 | 11 | Actual |
24666 | 377.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
25573 | 8.21 | 2023-07-22 | 73 | 2 | 12 | Actual |
7004 | 300.00 | 2022-02-21 | 73 | 6 | 4 | Budget |
34725 | 338.10 | 2024-03-23 | 73 | 6 | 13 | Actual |
24457 | 133.74 | 2023-06-21 | 73 | 6 | 11 | Actual |
15257 | 23.10 | 2022-09-21 | 73 | 2 | 11 | Actual |
1207 | 220.00 | 2021-09-21 | 73 | 6 | 3 | Budget |
30349 | 161.00 | 2023-12-22 | 73 | 7 | 3 | Actual |
35378 | 896.55 | 2024-04-21 | 73 | 1 | 8 | Actual |
25288 | 296.54 | 2023-07-22 | 73 | 6 | 8 | Actual |
29464 | 72.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
6244 | 220.00 | 2022-01-21 | 73 | 4 | 6 | Budget |
37906 | 40.12 | 2024-06-21 | 73 | 5 | 11 | Actual |
30618 | 188.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
13811 | 191.00 | 2022-08-21 | 73 | 1 | 6 | Actual |
23220 | 292.00 | 2023-05-22 | 73 | 2 | 8 | Actual |
3307 | 213.21 | 2021-10-22 | 73 | 6 | 8 | Actual |
37825 | 53.95 | 2024-06-21 | 73 | 2 | 11 | Actual |
5121 | 161.00 | 2021-12-22 | 73 | 4 | 6 | Actual |
14726 | 332.00 | 2022-09-21 | 73 | 1 | 5 | Actual |
9000 | 222.00 | 2022-04-21 | 73 | 1 | 3 | Actual |
34168 | 514.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
536 | 100.00 | 2021-08-21 | 73 | 2 | 6 | Budget |
4244 | 300.00 | 2021-11-21 | 73 | 6 | 7 | Budget |
3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
31689 | 266.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
3387 | 203.00 | 2021-11-21 | 73 | 1 | 3 | Actual |
33044 | 591.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
8065 | 500.00 | 2022-03-24 | 73 | 1 | 4 | Budget |
8815 | 300.00 | 2022-03-24 | 73 | 1 | 8 | Budget |
23340 | 63.53 | 2023-05-22 | 73 | 2 | 11 | Actual |
5773 | 110.00 | 2022-01-21 | 73 | 7 | 3 | Budget |
32417 | 308.28 | 2024-01-21 | 73 | 2 | 13 | Actual |
17862 | 210.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
11372 | 80.00 | 2022-06-21 | 73 | 7 | 3 | Budget |
5820 | 436.00 | 2022-01-21 | 73 | 1 | 4 | Actual |
28693 | 311.40 | 2023-10-22 | 73 | 1 | 11 | Actual |
1332 | 500.00 | 2021-09-21 | 73 | 1 | 4 | Budget |
14427 | 8.21 | 2022-08-21 | 73 | 2 | 12 | Actual |
18379 | 25.23 | 2022-12-22 | 73 | 5 | 11 | Actual |
17296 | 81.61 | 2022-11-21 | 73 | 3 | 11 | Actual |
36757 | 69.91 | 2024-05-22 | 73 | 5 | 11 | Actual |
18947 | 118.00 | 2023-01-21 | 73 | 4 | 6 | Actual |
27861 | 183.71 | 2023-09-21 | 73 | 1 | 13 | Actual |
6680 | 220.00 | 2022-01-21 | 73 | 6 | 8 | Budget |
21273 | 246.54 | 2023-03-24 | 73 | 6 | 8 | Actual |
25254 | 305.63 | 2023-07-22 | 73 | 2 | 8 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
24396 | 83.74 | 2023-06-21 | 73 | 4 | 11 | Actual |
34937 | 591.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
29379 | 380.00 | 2023-11-21 | 73 | 6 | 5 | Actual |
29166 | 450.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
19275 | 122.04 | 2023-01-21 | 73 | 1 | 11 | Actual |
1009 | 198.05 | 2021-08-21 | 73 | 2 | 8 | Actual |
24195 | 655.64 | 2023-06-21 | 73 | 1 | 8 | Actual |
31920 | 514.00 | 2024-01-21 | 73 | 6 | 7 | Actual |
16031 | 429.00 | 2022-10-22 | 73 | 6 | 7 | Actual |
13351 | 245.03 | 2022-07-22 | 73 | 2 | 8 | Actual |
20774 | 245.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
12548 | 429.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
38770 | 386.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
39329 | 320.56 | 2024-07-22 | 73 | 6 | 13 | Actual |
5554 | 198.05 | 2021-12-22 | 73 | 6 | 8 | Actual |
24103 | 436.00 | 2023-06-21 | 73 | 1 | 7 | Actual |
13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
679 | 120.00 | 2021-08-21 | 73 | 5 | 6 | Budget |
18893 | 74.00 | 2023-01-21 | 73 | 2 | 6 | Actual |
14668 | 235.00 | 2022-09-21 | 73 | 6 | 4 | Actual |
3308 | 220.00 | 2021-10-22 | 73 | 6 | 8 | Budget |
5445 | 400.00 | 2021-12-22 | 73 | 1 | 8 | Budget |
8814 | 510.18 | 2022-03-24 | 73 | 1 | 8 | Actual |
4898 | 245.00 | 2021-12-22 | 73 | 6 | 5 | Actual |
26982 | 486.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
14819 | 152.00 | 2022-09-21 | 73 | 1 | 6 | Actual |
23693 | 96.00 | 2023-06-21 | 73 | 7 | 3 | Actual |
34874 | 158.00 | 2024-04-21 | 73 | 7 | 3 | Actual |
36528 | 1020.80 | 2024-05-22 | 73 | 1 | 8 | Actual |
5444 | 496.54 | 2021-12-22 | 73 | 1 | 8 | Actual |
3249 | 207.15 | 2021-10-22 | 73 | 2 | 8 | Actual |
Generated 2024-09-20 15:25:28.035 UTC