[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 868 > < TAKE 992 >
235 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7414 | 120.00 | 2022-02-22 | 73 | 5 | 6 | Budget |
3307 | 213.21 | 2021-10-23 | 73 | 6 | 8 | Actual |
12282 | 220.78 | 2022-06-22 | 73 | 6 | 8 | Actual |
3060 | 429.00 | 2021-10-23 | 73 | 1 | 7 | Actual |
34874 | 158.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
10176 | 220.00 | 2022-05-23 | 73 | 6 | 3 | Budget |
7938 | 161.00 | 2022-03-25 | 73 | 6 | 3 | Actual |
16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
4183 | 300.00 | 2021-11-22 | 73 | 1 | 7 | Budget |
4044 | 85.00 | 2021-11-22 | 73 | 5 | 6 | Actual |
24878 | 272.00 | 2023-07-23 | 73 | 6 | 5 | Actual |
12422 | 220.00 | 2022-07-23 | 73 | 6 | 3 | Budget |
488 | 220.00 | 2021-08-22 | 73 | 1 | 6 | Budget |
37739 | 631.40 | 2024-06-22 | 73 | 6 | 8 | Actual |
7083 | 273.00 | 2022-02-22 | 73 | 1 | 5 | Actual |
29223 | 158.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
14926 | 106.00 | 2022-09-22 | 73 | 5 | 6 | Actual |
36676 | 167.78 | 2024-05-23 | 73 | 2 | 11 | Actual |
11295 | 166.00 | 2022-06-22 | 73 | 6 | 3 | Actual |
23134 | 455.00 | 2023-05-23 | 73 | 6 | 7 | Actual |
23220 | 292.00 | 2023-05-23 | 73 | 2 | 8 | Actual |
36265 | 62.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
13951 | 142.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
37677 | 799.58 | 2024-06-22 | 73 | 1 | 8 | Actual |
16831 | 216.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
28894 | 249.70 | 2023-10-23 | 73 | 1 | 12 | Actual |
16264 | 57.14 | 2022-10-23 | 73 | 3 | 11 | Actual |
2594 | 260.00 | 2021-10-23 | 73 | 1 | 5 | Actual |
17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
37295 | 702.00 | 2024-06-22 | 73 | 1 | 5 | Actual |
24223 | 395.03 | 2023-06-22 | 73 | 2 | 8 | Actual |
33304 | 113.53 | 2024-02-22 | 73 | 4 | 11 | Actual |
10908 | 400.00 | 2022-05-23 | 73 | 1 | 7 | Budget |
3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
14282 | 102.89 | 2022-08-22 | 73 | 3 | 11 | Actual |
25226 | 542.00 | 2023-07-23 | 73 | 1 | 8 | Actual |
13162 | 405.00 | 2022-07-23 | 73 | 1 | 7 | Actual |
12172 | 395.03 | 2022-06-22 | 73 | 1 | 8 | Actual |
4104 | 216.00 | 2021-11-22 | 73 | 6 | 6 | Actual |
33338 | 257.15 | 2024-02-22 | 73 | 6 | 11 | Actual |
586 | 281.00 | 2021-08-22 | 73 | 3 | 6 | Actual |
31089 | 234.81 | 2023-12-23 | 73 | 6 | 11 | Actual |
3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
29464 | 72.00 | 2023-11-22 | 73 | 2 | 6 | Actual |
26560 | 103.95 | 2023-08-22 | 73 | 6 | 11 | Actual |
14819 | 152.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
633 | 157.00 | 2021-08-22 | 73 | 4 | 6 | Actual |
15613 | 274.00 | 2022-10-23 | 73 | 1 | 4 | Actual |
5306 | 300.00 | 2021-12-23 | 73 | 1 | 7 | Budget |
2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
10442 | 400.00 | 2022-05-23 | 73 | 1 | 5 | Budget |
36648 | 389.06 | 2024-05-23 | 73 | 1 | 11 | Actual |
11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
16645 | 317.00 | 2022-11-22 | 73 | 1 | 4 | Actual |
30670 | 91.00 | 2023-12-23 | 73 | 5 | 6 | Actual |
7319 | 220.00 | 2022-02-22 | 73 | 3 | 6 | Budget |
7472 | 157.00 | 2022-02-22 | 73 | 6 | 6 | Actual |
6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
26619 | 24.16 | 2023-08-22 | 73 | 1 | 12 | Actual |
29634 | 861.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
17469 | 11.40 | 2022-11-22 | 73 | 2 | 12 | Actual |
9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
8124 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Budget |
37443 | 312.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
2408 | 80.00 | 2021-10-23 | 73 | 7 | 3 | Budget |
4836 | 332.00 | 2021-12-23 | 73 | 1 | 5 | Actual |
18212 | 366.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
15854 | 150.00 | 2022-10-23 | 73 | 3 | 6 | Actual |
8441 | 245.00 | 2022-03-25 | 73 | 3 | 6 | Actual |
5773 | 110.00 | 2022-01-22 | 73 | 7 | 3 | Budget |
5695 | 132.00 | 2022-01-22 | 73 | 6 | 3 | Actual |
22006 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
3121 | 282.00 | 2021-10-23 | 73 | 6 | 7 | Actual |
21867 | 210.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
30505 | 450.00 | 2023-12-23 | 73 | 6 | 5 | Actual |
10500 | 300.00 | 2022-05-23 | 73 | 6 | 5 | Budget |
31716 | 74.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
33516 | 192.48 | 2024-02-22 | 73 | 1 | 13 | Actual |
1068 | 220.00 | 2021-08-22 | 73 | 6 | 8 | Budget |
34287 | 366.24 | 2024-03-24 | 73 | 6 | 8 | Actual |
10626 | 101.00 | 2022-05-23 | 73 | 2 | 6 | Actual |
37469 | 145.00 | 2024-06-22 | 73 | 4 | 6 | Actual |
20832 | 351.00 | 2023-03-25 | 73 | 1 | 5 | Actual |
14309 | 75.23 | 2022-08-22 | 73 | 4 | 11 | Actual |
8442 | 220.00 | 2022-03-25 | 73 | 3 | 6 | Budget |
34168 | 514.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
23693 | 96.00 | 2023-06-22 | 73 | 7 | 3 | Actual |
34693 | 238.10 | 2024-03-24 | 73 | 2 | 13 | Actual |
9138 | 70.00 | 2022-04-22 | 73 | 7 | 3 | Budget |
14634 | 307.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
37705 | 582.91 | 2024-06-22 | 73 | 2 | 8 | Actual |
22449 | 120.97 | 2023-04-22 | 73 | 6 | 11 | Actual |
6291 | 98.00 | 2022-01-22 | 73 | 5 | 6 | Actual |
23636 | 432.00 | 2023-06-22 | 73 | 6 | 3 | Actual |
38387 | 486.00 | 2024-07-23 | 73 | 6 | 4 | Actual |
30168 | 310.03 | 2023-11-22 | 73 | 2 | 13 | Actual |
3448 | 161.00 | 2021-11-22 | 73 | 6 | 3 | Actual |
8125 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Actual |
10676 | 304.00 | 2022-05-23 | 73 | 3 | 6 | Actual |
12690 | 339.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
23814 | 298.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
13350 | 120.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
16560 | 390.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
38324 | 98.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
3249 | 207.15 | 2021-10-23 | 73 | 2 | 8 | Actual |
6680 | 220.00 | 2022-01-22 | 73 | 6 | 8 | Budget |
26982 | 486.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
19743 | 223.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
26445 | 53.95 | 2023-08-22 | 73 | 2 | 11 | Actual |
4429 | 246.54 | 2021-11-22 | 73 | 6 | 8 | Actual |
37495 | 128.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
18298 | 23.10 | 2022-12-23 | 73 | 2 | 11 | Actual |
18179 | 284.42 | 2022-12-23 | 73 | 2 | 8 | Actual |
25288 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
39296 | 422.31 | 2024-07-23 | 73 | 2 | 13 | Actual |
6197 | 254.00 | 2022-01-22 | 73 | 3 | 6 | Actual |
19217 | 257.15 | 2023-01-22 | 73 | 6 | 8 | Actual |
30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
18973 | 57.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
22902 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
26499 | 90.12 | 2023-08-22 | 73 | 4 | 11 | Actual |
13535 | 443.00 | 2022-08-22 | 73 | 6 | 3 | Actual |
18866 | 123.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
26029 | 43.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
33130 | 399.57 | 2024-02-22 | 73 | 2 | 8 | Actual |
739 | 220.00 | 2021-08-22 | 73 | 6 | 6 | Budget |
12548 | 429.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
22276 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
30590 | 81.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
23601 | 707.00 | 2023-06-22 | 73 | 1 | 3 | Actual |
13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
16938 | 93.00 | 2022-11-22 | 73 | 5 | 6 | Actual |
31418 | 355.00 | 2024-01-22 | 73 | 6 | 3 | Actual |
2082 | 300.00 | 2021-09-22 | 73 | 1 | 8 | Budget |
35726 | 102.89 | 2024-04-22 | 73 | 2 | 12 | Actual |
17969 | 78.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
31744 | 208.00 | 2024-01-22 | 73 | 3 | 6 | Actual |
29166 | 450.00 | 2023-11-22 | 73 | 6 | 3 | Actual |
5227 | 153.00 | 2021-12-23 | 73 | 6 | 6 | Actual |
26236 | 577.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
8594 | 220.00 | 2022-03-25 | 73 | 6 | 6 | Budget |
1864 | 172.00 | 2021-09-22 | 73 | 6 | 6 | Actual |
9186 | 357.00 | 2022-04-22 | 73 | 1 | 4 | Actual |
4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
13351 | 245.03 | 2022-07-23 | 73 | 2 | 8 | Actual |
11095 | 220.78 | 2022-05-23 | 73 | 2 | 8 | Actual |
2083 | 457.15 | 2021-09-22 | 73 | 1 | 8 | Actual |
21211 | 779.88 | 2023-03-25 | 73 | 1 | 8 | Actual |
3248 | 220.00 | 2021-10-23 | 73 | 2 | 8 | Budget |
9511 | 94.00 | 2022-04-22 | 73 | 2 | 6 | Actual |
21118 | 455.00 | 2023-03-25 | 73 | 1 | 7 | Actual |
29014 | 239.85 | 2023-10-23 | 73 | 1 | 13 | Actual |
7366 | 237.00 | 2022-02-22 | 73 | 4 | 6 | Actual |
9326 | 300.00 | 2022-04-22 | 73 | 1 | 5 | Budget |
24314 | 122.04 | 2023-06-22 | 73 | 1 | 11 | Actual |
407 | 336.00 | 2021-08-22 | 73 | 6 | 5 | Actual |
9384 | 291.00 | 2022-04-22 | 73 | 6 | 5 | Actual |
4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
24369 | 63.53 | 2023-06-22 | 73 | 3 | 11 | Actual |
6430 | 300.00 | 2022-01-22 | 73 | 1 | 7 | Budget |
22983 | 82.00 | 2023-05-23 | 73 | 4 | 6 | Actual |
3574 | 400.00 | 2021-11-22 | 73 | 1 | 4 | Budget |
31028 | 200.76 | 2023-12-23 | 73 | 3 | 11 | Actual |
19097 | 442.00 | 2023-01-22 | 73 | 6 | 7 | Actual |
36993 | 310.03 | 2024-05-23 | 73 | 2 | 13 | Actual |
14427 | 8.21 | 2022-08-22 | 73 | 2 | 12 | Actual |
22957 | 256.00 | 2023-05-23 | 73 | 3 | 6 | Actual |
39269 | 232.84 | 2024-07-23 | 73 | 1 | 13 | Actual |
18413 | 86.93 | 2022-12-23 | 73 | 6 | 11 | Actual |
8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
16886 | 262.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
36053 | 963.00 | 2024-05-23 | 73 | 1 | 4 | Actual |
14045 | 444.00 | 2022-08-22 | 73 | 6 | 7 | Actual |
38565 | 102.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
35498 | 300.76 | 2024-04-22 | 73 | 1 | 11 | Actual |
19975 | 103.00 | 2023-02-22 | 73 | 4 | 6 | Actual |
3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
38144 | 346.87 | 2024-06-22 | 73 | 2 | 13 | Actual |
9061 | 120.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
880 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Budget |
31055 | 184.81 | 2023-12-23 | 73 | 4 | 11 | Actual |
30049 | 47.57 | 2023-11-22 | 73 | 2 | 12 | Actual |
7271 | 131.00 | 2022-02-22 | 73 | 2 | 6 | Actual |
820 | 432.00 | 2021-08-22 | 73 | 1 | 7 | Actual |
6570 | 400.00 | 2022-01-22 | 73 | 1 | 8 | Budget |
10968 | 300.00 | 2022-05-23 | 73 | 6 | 7 | Budget |
6351 | 131.00 | 2022-01-22 | 73 | 6 | 6 | Actual |
20212 | 414.73 | 2023-02-22 | 73 | 2 | 8 | Actual |
5444 | 496.54 | 2021-12-23 | 73 | 1 | 8 | Actual |
18504 | 32.67 | 2022-12-23 | 73 | 6 | 12 | Actual |
34133 | 861.00 | 2024-03-24 | 73 | 1 | 7 | Actual |
18947 | 118.00 | 2023-01-22 | 73 | 4 | 6 | Actual |
6101 | 220.00 | 2022-01-22 | 73 | 1 | 6 | Budget |
24137 | 339.00 | 2023-06-22 | 73 | 6 | 7 | Actual |
27186 | 293.00 | 2023-09-22 | 73 | 3 | 6 | Actual |
25942 | 400.00 | 2023-08-22 | 73 | 6 | 5 | Actual |
1865 | 220.00 | 2021-09-22 | 73 | 6 | 6 | Budget |
8536 | 120.00 | 2022-03-25 | 73 | 5 | 6 | Budget |
39149 | 214.59 | 2024-07-23 | 73 | 1 | 12 | Actual |
5025 | 76.00 | 2021-12-23 | 73 | 2 | 6 | Actual |
27328 | 640.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
28098 | 741.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
18773 | 290.00 | 2023-01-22 | 73 | 1 | 5 | Actual |
27363 | 473.00 | 2023-09-22 | 73 | 6 | 7 | Actual |
28013 | 478.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
819 | 400.00 | 2021-08-22 | 73 | 1 | 7 | Budget |
2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
7144 | 354.00 | 2022-02-22 | 73 | 6 | 5 | Actual |
23421 | 25.23 | 2023-05-23 | 73 | 5 | 11 | Actual |
9462 | 274.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
20619 | 721.00 | 2023-03-25 | 73 | 1 | 3 | Actual |
22540 | 32.67 | 2023-04-22 | 73 | 6 | 12 | Actual |
27483 | 296.54 | 2023-09-22 | 73 | 6 | 8 | Actual |
9654 | 63.00 | 2022-04-22 | 73 | 5 | 6 | Actual |
34076 | 154.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
15311 | 97.57 | 2022-09-22 | 73 | 4 | 11 | Actual |
28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
36966 | 246.87 | 2024-05-23 | 73 | 1 | 13 | Actual |
24396 | 83.74 | 2023-06-22 | 73 | 4 | 11 | Actual |
30349 | 161.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
206 | 500.00 | 2021-08-22 | 73 | 1 | 4 | Budget |
31796 | 124.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
25374 | 24.16 | 2023-07-23 | 73 | 2 | 11 | Actual |
19384 | 45.44 | 2023-01-22 | 73 | 5 | 11 | Actual |
9383 | 300.00 | 2022-04-22 | 73 | 6 | 5 | Budget |
13594 | 166.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
28310 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
22122 | 429.00 | 2023-04-22 | 73 | 1 | 7 | Actual |
Generated 2024-09-21 05:55:41.174 UTC