[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 867 > < TAKE 500 >
236 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11703 | 270.00 | 2022-06-21 | 73 | 1 | 6 | Actual |
30505 | 450.00 | 2023-12-22 | 73 | 6 | 5 | Actual |
4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
7319 | 220.00 | 2022-02-21 | 73 | 3 | 6 | Budget |
4646 | 110.00 | 2021-12-22 | 73 | 7 | 3 | Budget |
22752 | 205.00 | 2023-05-22 | 73 | 6 | 4 | Actual |
25455 | 45.44 | 2023-07-22 | 73 | 5 | 11 | Actual |
6618 | 252.60 | 2022-01-21 | 73 | 2 | 8 | Actual |
34574 | 111.40 | 2024-03-23 | 73 | 2 | 12 | Actual |
8441 | 245.00 | 2022-03-24 | 73 | 3 | 6 | Actual |
29847 | 311.40 | 2023-11-21 | 73 | 1 | 11 | Actual |
16773 | 332.00 | 2022-11-21 | 73 | 6 | 5 | Actual |
22540 | 32.67 | 2023-04-21 | 73 | 6 | 12 | Actual |
33992 | 221.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
18270 | 139.06 | 2022-12-22 | 73 | 1 | 11 | Actual |
17121 | 513.21 | 2022-11-21 | 73 | 1 | 8 | Actual |
206 | 500.00 | 2021-08-21 | 73 | 1 | 4 | Budget |
28098 | 741.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
1710 | 190.00 | 2021-09-21 | 73 | 3 | 6 | Actual |
8863 | 220.78 | 2022-03-24 | 73 | 2 | 8 | Actual |
24457 | 133.74 | 2023-06-21 | 73 | 6 | 11 | Actual |
960 | 300.00 | 2021-08-21 | 73 | 1 | 8 | Budget |
26109 | 72.00 | 2023-08-21 | 73 | 5 | 6 | Actual |
2082 | 300.00 | 2021-09-21 | 73 | 1 | 8 | Budget |
25784 | 121.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
12830 | 223.00 | 2022-07-22 | 73 | 1 | 6 | Actual |
2130 | 220.00 | 2021-09-21 | 73 | 2 | 8 | Budget |
29041 | 520.56 | 2023-10-22 | 73 | 2 | 13 | Actual |
1393 | 300.00 | 2021-09-21 | 73 | 6 | 4 | Budget |
21153 | 416.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
33543 | 338.10 | 2024-02-21 | 73 | 2 | 13 | Actual |
15171 | 335.94 | 2022-09-21 | 73 | 6 | 8 | Actual |
25907 | 369.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
1803 | 120.00 | 2021-09-21 | 73 | 5 | 6 | Budget |
31383 | 794.00 | 2024-01-21 | 73 | 1 | 3 | Actual |
13838 | 55.00 | 2022-08-21 | 73 | 2 | 6 | Actual |
12172 | 395.03 | 2022-06-21 | 73 | 1 | 8 | Actual |
32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
34817 | 546.00 | 2024-04-21 | 73 | 6 | 3 | Actual |
1284 | 80.00 | 2021-09-21 | 73 | 7 | 3 | Budget |
35115 | 92.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
26445 | 53.95 | 2023-08-21 | 73 | 2 | 11 | Actual |
27186 | 293.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
7413 | 81.00 | 2022-02-21 | 73 | 5 | 6 | Actual |
38059 | 365.66 | 2024-06-21 | 73 | 6 | 12 | Actual |
24103 | 436.00 | 2023-06-21 | 73 | 1 | 7 | Actual |
6759 | 338.00 | 2022-02-21 | 73 | 1 | 3 | Actual |
13161 | 400.00 | 2022-07-22 | 73 | 1 | 7 | Budget |
18715 | 251.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
5227 | 153.00 | 2021-12-22 | 73 | 6 | 6 | Actual |
19417 | 129.48 | 2023-01-21 | 73 | 6 | 11 | Actual |
18681 | 319.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
536 | 100.00 | 2021-08-21 | 73 | 2 | 6 | Budget |
34427 | 199.70 | 2024-03-23 | 73 | 4 | 11 | Actual |
32390 | 171.43 | 2024-01-21 | 73 | 1 | 13 | Actual |
31326 | 366.17 | 2023-12-22 | 73 | 6 | 13 | Actual |
39057 | 41.19 | 2024-07-22 | 73 | 5 | 11 | Actual |
37705 | 582.91 | 2024-06-21 | 73 | 2 | 8 | Actual |
6429 | 325.00 | 2022-01-21 | 73 | 1 | 7 | Actual |
17943 | 102.00 | 2022-12-22 | 73 | 4 | 6 | Actual |
9187 | 500.00 | 2022-04-21 | 73 | 1 | 4 | Budget |
10362 | 234.00 | 2022-05-22 | 73 | 6 | 4 | Actual |
26711 | 132.83 | 2023-08-21 | 73 | 1 | 13 | Actual |
11482 | 400.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
34133 | 861.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
38025 | 53.95 | 2024-06-21 | 73 | 2 | 12 | Actual |
25605 | 23.10 | 2023-07-22 | 73 | 6 | 12 | Actual |
26057 | 168.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
880 | 300.00 | 2021-08-21 | 73 | 6 | 7 | Budget |
10303 | 386.00 | 2022-05-22 | 73 | 1 | 4 | Actual |
3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
7271 | 131.00 | 2022-02-21 | 73 | 2 | 6 | Actual |
9850 | 202.00 | 2022-04-21 | 73 | 6 | 7 | Actual |
14282 | 102.89 | 2022-08-21 | 73 | 3 | 11 | Actual |
31689 | 266.00 | 2024-01-21 | 73 | 1 | 6 | Actual |
12221 | 120.00 | 2022-06-21 | 73 | 2 | 8 | Budget |
35640 | 203.95 | 2024-04-21 | 73 | 6 | 11 | Actual |
11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
25401 | 73.10 | 2023-07-22 | 73 | 3 | 11 | Actual |
28693 | 311.40 | 2023-10-22 | 73 | 1 | 11 | Actual |
2270 | 300.00 | 2021-10-22 | 73 | 1 | 3 | Budget |
11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
1008 | 220.00 | 2021-08-21 | 73 | 2 | 8 | Budget |
14900 | 85.00 | 2022-09-21 | 73 | 4 | 6 | Actual |
19217 | 257.15 | 2023-01-21 | 73 | 6 | 8 | Actual |
5074 | 213.00 | 2021-12-22 | 73 | 3 | 6 | Actual |
33458 | 343.32 | 2024-02-21 | 73 | 6 | 12 | Actual |
32894 | 180.00 | 2024-02-21 | 73 | 4 | 6 | Actual |
14926 | 106.00 | 2022-09-21 | 73 | 5 | 6 | Actual |
12281 | 220.00 | 2022-06-21 | 73 | 6 | 8 | Budget |
18298 | 23.10 | 2022-12-22 | 73 | 2 | 11 | Actual |
1757 | 237.00 | 2021-09-21 | 73 | 4 | 6 | Actual |
36435 | 817.00 | 2024-05-22 | 73 | 1 | 7 | Actual |
36676 | 167.78 | 2024-05-22 | 73 | 2 | 11 | Actual |
2456 | 500.00 | 2021-10-22 | 73 | 1 | 4 | Budget |
30618 | 188.00 | 2023-12-22 | 73 | 3 | 6 | Actual |
36145 | 649.00 | 2024-05-22 | 73 | 1 | 5 | Actual |
586 | 281.00 | 2021-08-21 | 73 | 3 | 6 | Actual |
16031 | 429.00 | 2022-10-22 | 73 | 6 | 7 | Actual |
9977 | 305.63 | 2022-04-21 | 73 | 2 | 8 | Actual |
22362 | 81.61 | 2023-04-21 | 73 | 2 | 11 | Actual |
35526 | 146.51 | 2024-04-21 | 73 | 2 | 11 | Actual |
2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
20126 | 301.00 | 2023-02-21 | 73 | 6 | 7 | Actual |
31089 | 234.81 | 2023-12-22 | 73 | 6 | 11 | Actual |
10117 | 236.00 | 2022-05-22 | 73 | 1 | 3 | Actual |
16318 | 27.36 | 2022-10-22 | 73 | 5 | 11 | Actual |
11155 | 205.63 | 2022-05-22 | 73 | 6 | 8 | Actual |
17442 | 8.21 | 2022-11-21 | 73 | 1 | 12 | Actual |
5121 | 161.00 | 2021-12-22 | 73 | 4 | 6 | Actual |
10908 | 400.00 | 2022-05-22 | 73 | 1 | 7 | Budget |
33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
12928 | 237.00 | 2022-07-22 | 73 | 3 | 6 | Actual |
36993 | 310.03 | 2024-05-22 | 73 | 2 | 13 | Actual |
32953 | 202.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
33575 | 397.75 | 2024-02-21 | 73 | 6 | 13 | Actual |
18504 | 32.67 | 2022-12-22 | 73 | 6 | 12 | Actual |
16352 | 102.89 | 2022-10-22 | 73 | 6 | 11 | Actual |
7473 | 220.00 | 2022-02-21 | 73 | 6 | 6 | Budget |
16858 | 62.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
29727 | 896.55 | 2023-11-21 | 73 | 1 | 8 | Actual |
13223 | 236.00 | 2022-07-22 | 73 | 6 | 7 | Actual |
8594 | 220.00 | 2022-03-24 | 73 | 6 | 6 | Budget |
29437 | 182.00 | 2023-11-21 | 73 | 1 | 6 | Actual |
29464 | 72.00 | 2023-11-21 | 73 | 2 | 6 | Actual |
3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
24369 | 63.53 | 2023-06-21 | 73 | 3 | 11 | Actual |
33164 | 425.33 | 2024-02-21 | 73 | 6 | 8 | Actual |
6818 | 120.00 | 2022-02-21 | 73 | 6 | 3 | Budget |
17711 | 281.00 | 2022-12-22 | 73 | 6 | 4 | Actual |
4043 | 110.00 | 2021-11-21 | 73 | 5 | 6 | Budget |
17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
31770 | 139.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
9928 | 300.00 | 2022-04-21 | 73 | 1 | 8 | Budget |
39296 | 422.31 | 2024-07-22 | 73 | 2 | 13 | Actual |
20774 | 245.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
13083 | 220.00 | 2022-07-22 | 73 | 6 | 6 | Budget |
25546 | 16.72 | 2023-07-22 | 73 | 1 | 12 | Actual |
35030 | 399.00 | 2024-04-21 | 73 | 6 | 5 | Actual |
14342 | 73.10 | 2022-08-21 | 73 | 6 | 11 | Actual |
16938 | 93.00 | 2022-11-21 | 73 | 5 | 6 | Actual |
26083 | 122.00 | 2023-08-21 | 73 | 4 | 6 | Actual |
7690 | 300.00 | 2022-02-21 | 73 | 1 | 8 | Budget |
37906 | 40.12 | 2024-06-21 | 73 | 5 | 11 | Actual |
36966 | 246.87 | 2024-05-22 | 73 | 1 | 13 | Actual |
17592 | 414.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
25043 | 74.00 | 2023-07-22 | 73 | 5 | 6 | Actual |
2004 | 300.00 | 2021-09-21 | 73 | 6 | 7 | Budget |
14167 | 355.63 | 2022-08-21 | 73 | 6 | 8 | Actual |
3950 | 182.00 | 2021-11-21 | 73 | 3 | 6 | Actual |
32098 | 302.89 | 2024-01-21 | 73 | 1 | 11 | Actual |
7739 | 195.02 | 2022-02-21 | 73 | 2 | 8 | Actual |
408 | 300.00 | 2021-08-21 | 73 | 6 | 5 | Budget |
12549 | 400.00 | 2022-07-22 | 73 | 1 | 4 | Budget |
20739 | 367.00 | 2023-03-24 | 73 | 1 | 4 | Actual |
2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
26499 | 90.12 | 2023-08-21 | 73 | 4 | 11 | Actual |
30021 | 222.04 | 2023-11-21 | 73 | 1 | 12 | Actual |
11420 | 400.00 | 2022-06-21 | 73 | 1 | 4 | Budget |
10769 | 110.00 | 2022-05-22 | 73 | 5 | 6 | Budget |
5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
4370 | 220.00 | 2021-11-21 | 73 | 2 | 8 | Budget |
13082 | 171.00 | 2022-07-22 | 73 | 6 | 6 | Actual |
15403 | 14.59 | 2022-09-21 | 73 | 1 | 12 | Actual |
26357 | 523.82 | 2023-08-21 | 73 | 6 | 8 | Actual |
9511 | 94.00 | 2022-04-21 | 73 | 2 | 6 | Actual |
17862 | 210.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
22032 | 63.00 | 2023-04-21 | 73 | 5 | 6 | Actual |
29492 | 240.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
17769 | 263.00 | 2022-12-22 | 73 | 1 | 5 | Actual |
21532 | 20.97 | 2023-03-24 | 73 | 1 | 12 | Actual |
11047 | 585.94 | 2022-05-22 | 73 | 1 | 8 | Actual |
12831 | 220.00 | 2022-07-22 | 73 | 1 | 6 | Budget |
20091 | 457.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
7414 | 120.00 | 2022-02-21 | 73 | 5 | 6 | Budget |
10499 | 364.00 | 2022-05-22 | 73 | 6 | 5 | Actual |
8736 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Actual |
8392 | 111.00 | 2022-03-24 | 73 | 2 | 6 | Actual |
1067 | 198.05 | 2021-08-21 | 73 | 6 | 8 | Actual |
30853 | 1182.92 | 2023-12-22 | 73 | 1 | 8 | Actual |
17063 | 353.00 | 2022-11-21 | 73 | 6 | 7 | Actual |
27803 | 298.64 | 2023-09-21 | 73 | 6 | 12 | Actual |
33937 | 240.00 | 2024-03-23 | 73 | 1 | 6 | Actual |
36908 | 315.66 | 2024-05-22 | 73 | 6 | 12 | Actual |
7366 | 237.00 | 2022-02-21 | 73 | 4 | 6 | Actual |
33102 | 910.19 | 2024-02-21 | 73 | 1 | 8 | Actual |
6570 | 400.00 | 2022-01-21 | 73 | 1 | 8 | Budget |
13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
32298 | 180.55 | 2024-01-21 | 73 | 1 | 12 | Actual |
24223 | 395.03 | 2023-06-21 | 73 | 2 | 8 | Actual |
2828 | 313.00 | 2021-10-22 | 73 | 3 | 6 | Actual |
8345 | 300.00 | 2022-03-24 | 73 | 1 | 6 | Budget |
35934 | 778.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
5960 | 300.00 | 2022-01-21 | 73 | 1 | 5 | Budget |
38538 | 266.00 | 2024-07-22 | 73 | 1 | 6 | Actual |
21622 | 509.00 | 2023-04-21 | 73 | 1 | 3 | Actual |
22389 | 102.89 | 2023-04-21 | 73 | 3 | 11 | Actual |
17469 | 11.40 | 2022-11-21 | 73 | 2 | 12 | Actual |
34168 | 514.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
10968 | 300.00 | 2022-05-22 | 73 | 6 | 7 | Budget |
27271 | 210.00 | 2023-09-21 | 73 | 6 | 6 | Actual |
21273 | 246.54 | 2023-03-24 | 73 | 6 | 8 | Actual |
23254 | 364.72 | 2023-05-22 | 73 | 6 | 8 | Actual |
2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
37939 | 302.89 | 2024-06-21 | 73 | 6 | 11 | Actual |
21211 | 779.88 | 2023-03-24 | 73 | 1 | 8 | Actual |
6430 | 300.00 | 2022-01-21 | 73 | 1 | 7 | Budget |
37443 | 312.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
27978 | 536.00 | 2023-10-22 | 73 | 1 | 3 | Actual |
1472 | 362.00 | 2021-09-21 | 73 | 1 | 5 | Actual |
3900 | 110.00 | 2021-11-21 | 73 | 2 | 6 | Budget |
36293 | 281.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
11235 | 300.00 | 2022-06-21 | 73 | 1 | 3 | Budget |
24963 | 30.00 | 2023-07-22 | 73 | 2 | 6 | Actual |
27861 | 183.71 | 2023-09-21 | 73 | 1 | 13 | Actual |
21005 | 144.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
348 | 301.00 | 2021-08-21 | 73 | 1 | 5 | Actual |
18379 | 25.23 | 2022-12-22 | 73 | 5 | 11 | Actual |
8204 | 300.00 | 2022-03-24 | 73 | 1 | 5 | Budget |
20832 | 351.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
5120 | 220.00 | 2021-12-22 | 73 | 4 | 6 | Budget |
39211 | 388.00 | 2024-07-22 | 73 | 6 | 12 | Actual |
13622 | 373.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
6101 | 220.00 | 2022-01-21 | 73 | 1 | 6 | Budget |
8488 | 198.00 | 2022-03-24 | 73 | 4 | 6 | Actual |
6491 | 300.00 | 2022-01-21 | 73 | 6 | 7 | Budget |
16237 | 24.16 | 2022-10-22 | 73 | 2 | 11 | Actual |
12878 | 76.00 | 2022-07-22 | 73 | 2 | 6 | Actual |
30644 | 144.00 | 2023-12-22 | 73 | 4 | 6 | Actual |
10907 | 377.00 | 2022-05-22 | 73 | 1 | 7 | Actual |
Generated 2024-09-20 13:24:08.501 UTC