[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 868 > < TAKE 496 >
235 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31175 | 111.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
31294 | 238.10 | 2023-12-23 | 73 | 2 | 13 | Actual |
38538 | 266.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
37082 | 836.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
16831 | 216.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
16525 | 585.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
19275 | 122.04 | 2023-01-22 | 73 | 1 | 11 | Actual |
4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
30049 | 47.57 | 2023-11-22 | 73 | 2 | 12 | Actual |
35498 | 300.76 | 2024-04-22 | 73 | 1 | 11 | Actual |
9383 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
10723 | 153.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
30021 | 222.04 | 2023-11-22 | 73 | 1 | 12 | Actual |
10907 | 377.00 | 2022-05-23 | 73 | 1 | 7 | Actual |
19801 | 429.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
2651 | 291.00 | 2021-10-23 | 73 | 6 | 5 | Actual |
7551 | 400.00 | 2022-02-22 | 73 | 1 | 7 | Budget |
2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
15284 | 59.27 | 2022-09-22 | 73 | 3 | 11 | Actual |
36053 | 963.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
20303 | 169.91 | 2023-02-22 | 73 | 1 | 11 | Actual |
34076 | 154.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
1149 | 286.00 | 2021-09-22 | 73 | 1 | 3 | Actual |
19417 | 129.48 | 2023-01-22 | 73 | 6 | 11 | Actual |
23340 | 63.53 | 2023-05-23 | 73 | 2 | 11 | Actual |
6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
9463 | 300.00 | 2022-04-22 | 73 | 1 | 6 | Budget |
9559 | 237.00 | 2022-04-22 | 73 | 3 | 6 | Actual |
5074 | 213.00 | 2021-12-23 | 73 | 3 | 6 | Actual |
15229 | 126.29 | 2022-09-22 | 73 | 1 | 11 | Actual |
26083 | 122.00 | 2023-08-22 | 73 | 4 | 6 | Actual |
38976 | 151.83 | 2024-07-23 | 73 | 2 | 11 | Actual |
24631 | 702.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
266 | 263.00 | 2021-08-22 | 73 | 6 | 4 | Actual |
14309 | 75.23 | 2022-08-22 | 73 | 4 | 11 | Actual |
2652 | 300.00 | 2021-10-23 | 73 | 6 | 5 | Budget |
20504 | 11.40 | 2023-02-22 | 73 | 1 | 12 | Actual |
17649 | 96.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
15109 | 585.94 | 2022-09-22 | 73 | 1 | 8 | Actual |
25226 | 542.00 | 2023-07-23 | 73 | 1 | 8 | Actual |
30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
21118 | 455.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
28423 | 209.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
5444 | 496.54 | 2021-12-23 | 73 | 1 | 8 | Actual |
1207 | 220.00 | 2021-09-22 | 73 | 6 | 3 | Budget |
9976 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
28190 | 501.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
22929 | 34.00 | 2023-05-23 | 73 | 2 | 6 | Actual |
408 | 300.00 | 2021-08-22 | 73 | 6 | 5 | Budget |
16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
25043 | 74.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
2980 | 243.00 | 2021-10-23 | 73 | 6 | 6 | Actual |
32920 | 99.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
29492 | 240.00 | 2023-11-22 | 73 | 3 | 6 | Actual |
22416 | 97.57 | 2023-04-22 | 73 | 4 | 11 | Actual |
36238 | 263.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
15051 | 364.00 | 2022-09-22 | 73 | 6 | 7 | Actual |
32040 | 473.82 | 2024-01-22 | 73 | 6 | 8 | Actual |
34937 | 591.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
12423 | 173.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
10177 | 141.00 | 2022-05-23 | 73 | 6 | 3 | Actual |
18352 | 83.74 | 2022-12-23 | 73 | 4 | 11 | Actual |
17769 | 263.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
19384 | 45.44 | 2023-01-22 | 73 | 5 | 11 | Actual |
8815 | 300.00 | 2022-03-25 | 73 | 1 | 8 | Budget |
6244 | 220.00 | 2022-01-22 | 73 | 4 | 6 | Budget |
2594 | 260.00 | 2021-10-23 | 73 | 1 | 5 | Actual |
2456 | 500.00 | 2021-10-23 | 73 | 1 | 4 | Budget |
488 | 220.00 | 2021-08-22 | 73 | 1 | 6 | Budget |
15939 | 118.00 | 2022-10-23 | 73 | 6 | 6 | Actual |
489 | 169.00 | 2021-08-22 | 73 | 1 | 6 | Actual |
9139 | 47.00 | 2022-04-22 | 73 | 7 | 3 | Actual |
7473 | 220.00 | 2022-02-22 | 73 | 6 | 6 | Budget |
4757 | 300.00 | 2021-12-23 | 73 | 6 | 4 | Budget |
24369 | 63.53 | 2023-06-22 | 73 | 3 | 11 | Actual |
25374 | 24.16 | 2023-07-23 | 73 | 2 | 11 | Actual |
14255 | 28.42 | 2022-08-22 | 73 | 2 | 11 | Actual |
18715 | 251.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
14668 | 235.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
34488 | 293.32 | 2024-03-24 | 73 | 6 | 11 | Actual |
14634 | 307.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
18093 | 301.00 | 2022-12-23 | 73 | 6 | 7 | Actual |
10116 | 300.00 | 2022-05-23 | 73 | 1 | 3 | Budget |
20001 | 68.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
29727 | 896.55 | 2023-11-22 | 73 | 1 | 8 | Actual |
32098 | 302.89 | 2024-01-22 | 73 | 1 | 11 | Actual |
14133 | 316.24 | 2022-08-22 | 73 | 2 | 8 | Actual |
3575 | 443.00 | 2021-11-22 | 73 | 1 | 4 | Actual |
12500 | 65.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
10499 | 364.00 | 2022-05-23 | 73 | 6 | 5 | Actual |
17269 | 56.08 | 2022-11-22 | 73 | 2 | 11 | Actual |
15528 | 416.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
12361 | 272.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
18561 | 644.00 | 2023-01-22 | 73 | 1 | 3 | Actual |
4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
2457 | 557.00 | 2021-10-23 | 73 | 1 | 4 | Actual |
28098 | 741.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
18504 | 32.67 | 2022-12-23 | 73 | 6 | 12 | Actual |
17677 | 428.00 | 2022-12-23 | 73 | 1 | 4 | Actual |
28480 | 751.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
738 | 201.00 | 2021-08-22 | 73 | 6 | 6 | Actual |
34546 | 277.36 | 2024-03-24 | 73 | 1 | 12 | Actual |
28283 | 286.00 | 2023-10-23 | 73 | 1 | 6 | Actual |
7144 | 354.00 | 2022-02-22 | 73 | 6 | 5 | Actual |
26057 | 168.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
39211 | 388.00 | 2024-07-23 | 73 | 6 | 12 | Actual |
16680 | 213.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
7691 | 442.00 | 2022-02-22 | 73 | 1 | 8 | Actual |
26357 | 523.82 | 2023-08-22 | 73 | 6 | 8 | Actual |
27363 | 473.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
10302 | 400.00 | 2022-05-23 | 73 | 1 | 4 | Budget |
8535 | 148.00 | 2022-03-25 | 73 | 5 | 6 | Actual |
15436 | 24.16 | 2022-09-22 | 73 | 6 | 12 | Actual |
23849 | 236.00 | 2023-06-22 | 73 | 6 | 5 | Actual |
18212 | 366.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
28721 | 87.99 | 2023-10-23 | 73 | 2 | 11 | Actual |
17969 | 78.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
13866 | 158.00 | 2022-08-22 | 73 | 3 | 6 | Actual |
22540 | 32.67 | 2023-04-22 | 73 | 6 | 12 | Actual |
880 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Budget |
2730 | 220.00 | 2021-10-23 | 73 | 1 | 6 | Budget |
9138 | 70.00 | 2022-04-22 | 73 | 7 | 3 | Budget |
23756 | 254.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
17323 | 78.42 | 2022-11-22 | 73 | 4 | 11 | Actual |
31770 | 139.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
12548 | 429.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
25168 | 386.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
12172 | 395.03 | 2022-06-22 | 73 | 1 | 8 | Actual |
14282 | 102.89 | 2022-08-22 | 73 | 3 | 11 | Actual |
11750 | 120.00 | 2022-06-22 | 73 | 2 | 6 | Budget |
21005 | 144.00 | 2023-03-25 | 73 | 4 | 6 | Actual |
12689 | 400.00 | 2022-07-23 | 73 | 1 | 5 | Budget |
25812 | 562.00 | 2023-08-22 | 73 | 1 | 4 | Actual |
5633 | 272.00 | 2022-01-22 | 73 | 1 | 3 | Actual |
3200 | 300.00 | 2021-10-23 | 73 | 1 | 8 | Budget |
7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
39003 | 160.34 | 2024-07-23 | 73 | 3 | 11 | Actual |
19743 | 223.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
10627 | 120.00 | 2022-05-23 | 73 | 2 | 6 | Budget |
11156 | 220.00 | 2022-05-23 | 73 | 6 | 8 | Budget |
34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
29634 | 861.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
32240 | 253.96 | 2024-01-22 | 73 | 6 | 11 | Actual |
27921 | 466.17 | 2023-09-22 | 73 | 6 | 13 | Actual |
31744 | 208.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
6429 | 325.00 | 2022-01-22 | 73 | 1 | 7 | Actual |
25133 | 499.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
33222 | 422.04 | 2024-02-22 | 73 | 1 | 11 | Actual |
17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
37495 | 128.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
22157 | 364.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
9606 | 139.00 | 2022-04-22 | 73 | 4 | 6 | Actual |
20126 | 301.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
22810 | 290.00 | 2023-05-23 | 73 | 1 | 5 | Actual |
25455 | 45.44 | 2023-07-23 | 73 | 5 | 11 | Actual |
12610 | 400.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
37997 | 182.68 | 2024-06-22 | 73 | 1 | 12 | Actual |
3201 | 520.79 | 2021-10-23 | 73 | 1 | 8 | Actual |
8922 | 120.00 | 2022-03-25 | 73 | 6 | 8 | Budget |
3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
12094 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
26619 | 24.16 | 2023-08-22 | 73 | 1 | 12 | Actual |
37415 | 92.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
6570 | 400.00 | 2022-01-22 | 73 | 1 | 8 | Budget |
38856 | 355.63 | 2024-07-23 | 73 | 2 | 8 | Actual |
36757 | 69.91 | 2024-05-23 | 73 | 5 | 11 | Actual |
8345 | 300.00 | 2022-03-25 | 73 | 1 | 6 | Budget |
18151 | 443.51 | 2022-12-23 | 73 | 1 | 8 | Actual |
23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
14606 | 72.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
37025 | 366.17 | 2024-05-23 | 73 | 6 | 13 | Actual |
12221 | 120.00 | 2022-06-22 | 73 | 2 | 8 | Budget |
21413 | 100.76 | 2023-03-25 | 73 | 4 | 11 | Actual |
23134 | 455.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
28956 | 300.76 | 2023-10-23 | 73 | 6 | 12 | Actual |
26560 | 103.95 | 2023-08-22 | 73 | 6 | 11 | Actual |
8203 | 353.00 | 2022-03-25 | 73 | 1 | 5 | Actual |
22844 | 351.00 | 2023-05-23 | 73 | 6 | 5 | Actual |
16151 | 366.24 | 2022-10-23 | 73 | 6 | 8 | Actual |
4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
26029 | 43.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
13302 | 514.73 | 2022-07-23 | 73 | 1 | 8 | Actual |
15493 | 790.00 | 2022-10-23 | 73 | 1 | 3 | Actual |
4044 | 85.00 | 2021-11-22 | 73 | 5 | 6 | Actual |
2514 | 234.00 | 2021-10-23 | 73 | 6 | 4 | Actual |
6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
11751 | 125.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
6897 | 53.00 | 2022-02-22 | 73 | 7 | 3 | Actual |
17183 | 296.54 | 2022-11-22 | 73 | 6 | 8 | Actual |
6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
29518 | 151.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
29166 | 450.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
11155 | 205.63 | 2022-05-23 | 73 | 6 | 8 | Actual |
36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
23454 | 133.74 | 2023-05-23 | 73 | 6 | 11 | Actual |
24046 | 166.00 | 2023-06-22 | 73 | 6 | 6 | Actual |
9186 | 357.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
4322 | 400.00 | 2021-11-22 | 73 | 1 | 8 | Budget |
31383 | 794.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
10908 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
1148 | 300.00 | 2021-09-22 | 73 | 1 | 3 | Budget |
12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
17442 | 8.21 | 2022-11-22 | 73 | 1 | 12 | Actual |
7270 | 120.00 | 2022-02-22 | 73 | 2 | 6 | Budget |
34817 | 546.00 | 2024-04-22 | 73 | 6 | 3 | Actual |
2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
11095 | 220.78 | 2022-05-23 | 73 | 2 | 8 | Actual |
35088 | 162.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
12281 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
2330 | 159.00 | 2021-10-23 | 73 | 6 | 3 | Actual |
5554 | 198.05 | 2021-12-23 | 73 | 6 | 8 | Actual |
30141 | 183.71 | 2023-11-22 | 73 | 1 | 13 | Actual |
9187 | 500.00 | 2022-04-22 | 73 | 1 | 4 | Budget |
6491 | 300.00 | 2022-01-22 | 73 | 6 | 7 | Budget |
20412 | 50.76 | 2023-02-22 | 73 | 5 | 11 | Actual |
11046 | 300.00 | 2022-05-23 | 73 | 1 | 8 | Budget |
2827 | 300.00 | 2021-10-23 | 73 | 3 | 6 | Budget |
2593 | 300.00 | 2021-10-23 | 73 | 1 | 5 | Budget |
24542 | 6.08 | 2023-06-22 | 73 | 2 | 12 | Actual |
20979 | 209.00 | 2023-03-25 | 73 | 3 | 6 | Actual |
16237 | 24.16 | 2022-10-23 | 73 | 2 | 11 | Actual |
3637 | 300.00 | 2021-11-22 | 73 | 6 | 4 | Budget |
11047 | 585.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
9325 | 322.00 | 2022-04-22 | 73 | 1 | 5 | Actual |
31596 | 702.00 | 2024-01-22 | 73 | 1 | 5 | Actual |
33632 | 778.00 | 2024-03-24 | 73 | 1 | 3 | Actual |
9653 | 120.00 | 2022-04-22 | 73 | 5 | 6 | Budget |
24991 | 162.00 | 2023-07-23 | 73 | 3 | 6 | Actual |
Generated 2024-09-21 03:17:03.344 UTC