[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 878
225 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5960 | 300.00 | 2022-01-22 | 73 | 1 | 5 | Budget |
17500 | 28.42 | 2022-11-22 | 73 | 6 | 12 | Actual |
26201 | 780.00 | 2023-08-22 | 73 | 1 | 7 | Actual |
22389 | 102.89 | 2023-04-22 | 73 | 3 | 11 | Actual |
25488 | 114.59 | 2023-07-23 | 73 | 6 | 11 | Actual |
33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
20245 | 461.70 | 2023-02-22 | 73 | 6 | 8 | Actual |
11234 | 304.00 | 2022-06-22 | 73 | 1 | 3 | Actual |
14010 | 520.00 | 2022-08-22 | 73 | 1 | 7 | Actual |
22157 | 364.00 | 2023-04-22 | 73 | 6 | 7 | Actual |
25690 | 585.00 | 2023-08-22 | 73 | 1 | 3 | Actual |
3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
37739 | 631.40 | 2024-06-22 | 73 | 6 | 8 | Actual |
2593 | 300.00 | 2021-10-23 | 73 | 1 | 5 | Budget |
7223 | 300.00 | 2022-02-22 | 73 | 1 | 6 | Budget |
24223 | 395.03 | 2023-06-22 | 73 | 2 | 8 | Actual |
38976 | 151.83 | 2024-07-23 | 73 | 2 | 11 | Actual |
4695 | 483.00 | 2021-12-23 | 73 | 1 | 4 | Actual |
18270 | 139.06 | 2022-12-23 | 73 | 1 | 11 | Actual |
11095 | 220.78 | 2022-05-23 | 73 | 2 | 8 | Actual |
15585 | 128.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
15706 | 324.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
37825 | 53.95 | 2024-06-22 | 73 | 2 | 11 | Actual |
13224 | 300.00 | 2022-07-23 | 73 | 6 | 7 | Budget |
38352 | 617.00 | 2024-07-23 | 73 | 1 | 4 | Actual |
5121 | 161.00 | 2021-12-23 | 73 | 4 | 6 | Actual |
16237 | 24.16 | 2022-10-23 | 73 | 2 | 11 | Actual |
21775 | 257.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
2270 | 300.00 | 2021-10-23 | 73 | 1 | 3 | Budget |
29669 | 390.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
19921 | 66.00 | 2023-02-22 | 73 | 2 | 6 | Actual |
536 | 100.00 | 2021-08-22 | 73 | 2 | 6 | Budget |
1332 | 500.00 | 2021-09-22 | 73 | 1 | 4 | Budget |
29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
32040 | 473.82 | 2024-01-22 | 73 | 6 | 8 | Actual |
35526 | 146.51 | 2024-04-22 | 73 | 2 | 11 | Actual |
17969 | 78.00 | 2022-12-23 | 73 | 5 | 6 | Actual |
24723 | 83.00 | 2023-07-23 | 73 | 7 | 3 | Actual |
36025 | 132.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
10578 | 223.00 | 2022-05-23 | 73 | 1 | 6 | Actual |
17121 | 513.21 | 2022-11-22 | 73 | 1 | 8 | Actual |
24369 | 63.53 | 2023-06-22 | 73 | 3 | 11 | Actual |
18973 | 57.00 | 2023-01-22 | 73 | 5 | 6 | Actual |
37939 | 302.89 | 2024-06-22 | 73 | 6 | 11 | Actual |
4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
12500 | 65.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
27158 | 75.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
13892 | 131.00 | 2022-08-22 | 73 | 4 | 6 | Actual |
5820 | 436.00 | 2022-01-22 | 73 | 1 | 4 | Actual |
26029 | 43.00 | 2023-08-22 | 73 | 2 | 6 | Actual |
14282 | 102.89 | 2022-08-22 | 73 | 3 | 11 | Actual |
19709 | 431.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
22362 | 81.61 | 2023-04-22 | 73 | 2 | 11 | Actual |
18808 | 371.00 | 2023-01-22 | 73 | 6 | 5 | Actual |
22006 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
3387 | 203.00 | 2021-11-22 | 73 | 1 | 3 | Actual |
2409 | 68.00 | 2021-10-23 | 73 | 7 | 3 | Actual |
6618 | 252.60 | 2022-01-22 | 73 | 2 | 8 | Actual |
5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
6945 | 500.00 | 2022-02-22 | 73 | 1 | 4 | Budget |
633 | 157.00 | 2021-08-22 | 73 | 4 | 6 | Actual |
16117 | 395.03 | 2022-10-23 | 73 | 2 | 8 | Actual |
21239 | 335.94 | 2023-03-25 | 73 | 2 | 8 | Actual |
18653 | 80.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
15229 | 126.29 | 2022-09-22 | 73 | 1 | 11 | Actual |
30412 | 591.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
38565 | 102.00 | 2024-07-23 | 73 | 2 | 6 | Actual |
5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
9929 | 514.73 | 2022-04-22 | 73 | 1 | 8 | Actual |
17889 | 55.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
36847 | 177.36 | 2024-05-23 | 73 | 1 | 12 | Actual |
24785 | 229.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
11751 | 125.00 | 2022-06-22 | 73 | 2 | 6 | Actual |
22507 | 8.21 | 2023-04-22 | 73 | 1 | 12 | Actual |
23312 | 139.06 | 2023-05-23 | 73 | 1 | 11 | Actual |
30049 | 47.57 | 2023-11-22 | 73 | 2 | 12 | Actual |
27650 | 73.10 | 2023-09-22 | 73 | 5 | 11 | Actual |
6292 | 110.00 | 2022-01-22 | 73 | 5 | 6 | Budget |
13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
23907 | 234.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
25254 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
11799 | 300.00 | 2022-06-22 | 73 | 3 | 6 | Budget |
39329 | 320.56 | 2024-07-23 | 73 | 6 | 13 | Actual |
2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
14846 | 83.00 | 2022-09-22 | 73 | 2 | 6 | Actual |
39030 | 260.34 | 2024-07-23 | 73 | 4 | 11 | Actual |
25784 | 121.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
32006 | 399.57 | 2024-01-22 | 73 | 2 | 8 | Actual |
22215 | 620.79 | 2023-04-22 | 73 | 1 | 8 | Actual |
8064 | 546.00 | 2022-03-25 | 73 | 1 | 4 | Actual |
24666 | 377.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
26296 | 828.37 | 2023-08-22 | 73 | 1 | 8 | Actual |
14133 | 316.24 | 2022-08-22 | 73 | 2 | 8 | Actual |
11893 | 63.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
37117 | 556.00 | 2024-06-22 | 73 | 6 | 3 | Actual |
18866 | 123.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
12927 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
8736 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Actual |
11482 | 400.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
8594 | 220.00 | 2022-03-25 | 73 | 6 | 6 | Budget |
28098 | 741.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
1206 | 203.00 | 2021-09-22 | 73 | 6 | 3 | Actual |
26142 | 125.00 | 2023-08-22 | 73 | 6 | 6 | Actual |
13302 | 514.73 | 2022-07-23 | 73 | 1 | 8 | Actual |
11953 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
32662 | 483.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
20504 | 11.40 | 2023-02-22 | 73 | 1 | 12 | Actual |
9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
2731 | 213.00 | 2021-10-23 | 73 | 1 | 6 | Actual |
9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
15528 | 416.00 | 2022-10-23 | 73 | 6 | 3 | Actual |
17296 | 81.61 | 2022-11-22 | 73 | 3 | 11 | Actual |
21211 | 779.88 | 2023-03-25 | 73 | 1 | 8 | Actual |
1008 | 220.00 | 2021-08-22 | 73 | 2 | 8 | Budget |
12172 | 395.03 | 2022-06-22 | 73 | 1 | 8 | Actual |
10722 | 220.00 | 2022-05-23 | 73 | 4 | 6 | Budget |
24963 | 30.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
37082 | 836.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
14400 | 16.72 | 2022-08-22 | 73 | 1 | 12 | Actual |
2083 | 457.15 | 2021-09-22 | 73 | 1 | 8 | Actual |
11703 | 270.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
2456 | 500.00 | 2021-10-23 | 73 | 1 | 4 | Budget |
4371 | 325.33 | 2021-11-22 | 73 | 2 | 8 | Actual |
35553 | 178.42 | 2024-04-22 | 73 | 3 | 11 | Actual |
8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
34427 | 199.70 | 2024-03-24 | 73 | 4 | 11 | Actual |
23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
37025 | 366.17 | 2024-05-23 | 73 | 6 | 13 | Actual |
6897 | 53.00 | 2022-02-22 | 73 | 7 | 3 | Actual |
33164 | 425.33 | 2024-02-22 | 73 | 6 | 8 | Actual |
36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
27212 | 160.00 | 2023-09-22 | 73 | 4 | 6 | Actual |
21925 | 162.00 | 2023-04-22 | 73 | 1 | 6 | Actual |
3386 | 220.00 | 2021-11-22 | 73 | 1 | 3 | Budget |
16209 | 156.08 | 2022-10-23 | 73 | 1 | 11 | Actual |
30349 | 161.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
12548 | 429.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
34937 | 591.00 | 2024-04-22 | 73 | 6 | 4 | Actual |
36378 | 137.00 | 2024-05-23 | 73 | 6 | 6 | Actual |
79 | 220.00 | 2021-08-22 | 73 | 6 | 3 | Budget |
27770 | 37.99 | 2023-09-22 | 73 | 2 | 12 | Actual |
15996 | 421.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
2192 | 220.00 | 2021-09-22 | 73 | 6 | 8 | Budget |
23340 | 63.53 | 2023-05-23 | 73 | 2 | 11 | Actual |
12975 | 165.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
13535 | 443.00 | 2022-08-22 | 73 | 6 | 3 | Actual |
27328 | 640.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
3059 | 400.00 | 2021-10-23 | 73 | 1 | 7 | Budget |
15345 | 108.21 | 2022-09-22 | 73 | 6 | 11 | Actual |
31001 | 73.10 | 2023-12-23 | 73 | 2 | 11 | Actual |
26982 | 486.00 | 2023-09-22 | 73 | 6 | 4 | Actual |
78 | 151.00 | 2021-08-22 | 73 | 6 | 3 | Actual |
3900 | 110.00 | 2021-11-22 | 73 | 2 | 6 | Budget |
25288 | 296.54 | 2023-07-23 | 73 | 6 | 8 | Actual |
35607 | 37.99 | 2024-04-22 | 73 | 5 | 11 | Actual |
33845 | 426.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
9928 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
9511 | 94.00 | 2022-04-22 | 73 | 2 | 6 | Actual |
7414 | 120.00 | 2022-02-22 | 73 | 5 | 6 | Budget |
23421 | 25.23 | 2023-05-23 | 73 | 5 | 11 | Actual |
7144 | 354.00 | 2022-02-22 | 73 | 6 | 5 | Actual |
8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
7413 | 81.00 | 2022-02-22 | 73 | 5 | 6 | Actual |
3636 | 273.00 | 2021-11-22 | 73 | 6 | 4 | Actual |
18715 | 251.00 | 2023-01-22 | 73 | 6 | 4 | Actual |
14427 | 8.21 | 2022-08-22 | 73 | 2 | 12 | Actual |
7799 | 201.08 | 2022-02-22 | 73 | 6 | 8 | Actual |
15016 | 592.00 | 2022-09-22 | 73 | 1 | 7 | Actual |
35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
16318 | 27.36 | 2022-10-23 | 73 | 5 | 11 | Actual |
36703 | 210.34 | 2024-05-23 | 73 | 3 | 11 | Actual |
11623 | 300.00 | 2022-06-22 | 73 | 6 | 5 | Budget |
34902 | 702.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
26057 | 168.00 | 2023-08-22 | 73 | 3 | 6 | Actual |
9710 | 220.00 | 2022-04-22 | 73 | 6 | 6 | Budget |
8124 | 300.00 | 2022-03-25 | 73 | 6 | 4 | Budget |
17469 | 11.40 | 2022-11-22 | 73 | 2 | 12 | Actual |
34874 | 158.00 | 2024-04-22 | 73 | 7 | 3 | Actual |
29518 | 151.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
34995 | 527.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
4508 | 220.00 | 2021-12-23 | 73 | 1 | 3 | Budget |
34168 | 514.00 | 2024-03-24 | 73 | 6 | 7 | Actual |
16831 | 216.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
13021 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
1534 | 300.00 | 2021-09-22 | 73 | 6 | 5 | Budget |
12878 | 76.00 | 2022-07-23 | 73 | 2 | 6 | Actual |
8735 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Budget |
28364 | 195.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
7472 | 157.00 | 2022-02-22 | 73 | 6 | 6 | Actual |
4897 | 300.00 | 2021-12-23 | 73 | 6 | 5 | Budget |
31920 | 514.00 | 2024-01-22 | 73 | 6 | 7 | Actual |
5492 | 220.00 | 2021-12-23 | 73 | 2 | 8 | Budget |
17769 | 263.00 | 2022-12-23 | 73 | 1 | 5 | Actual |
34454 | 69.91 | 2024-03-24 | 73 | 5 | 11 | Actual |
13022 | 127.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
9559 | 237.00 | 2022-04-22 | 73 | 3 | 6 | Actual |
37997 | 182.68 | 2024-06-22 | 73 | 1 | 12 | Actual |
18179 | 284.42 | 2022-12-23 | 73 | 2 | 8 | Actual |
1661 | 66.00 | 2021-09-22 | 73 | 2 | 6 | Actual |
12173 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
12032 | 270.00 | 2022-06-22 | 73 | 1 | 7 | Actual |
3527 | 74.00 | 2021-11-22 | 73 | 7 | 3 | Actual |
37852 | 219.91 | 2024-06-22 | 73 | 3 | 11 | Actual |
8203 | 353.00 | 2022-03-25 | 73 | 1 | 5 | Actual |
6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
16773 | 332.00 | 2022-11-22 | 73 | 6 | 5 | Actual |
10770 | 88.00 | 2022-05-23 | 73 | 5 | 6 | Actual |
31055 | 184.81 | 2023-12-23 | 73 | 4 | 11 | Actual |
30590 | 81.00 | 2023-12-23 | 73 | 2 | 6 | Actual |
24396 | 83.74 | 2023-06-22 | 73 | 4 | 11 | Actual |
28013 | 478.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
31175 | 111.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
12501 | 80.00 | 2022-07-23 | 73 | 7 | 3 | Budget |
37415 | 92.00 | 2024-06-22 | 73 | 2 | 6 | Actual |
23814 | 298.00 | 2023-06-22 | 73 | 1 | 5 | Actual |
11420 | 400.00 | 2022-06-22 | 73 | 1 | 4 | Budget |
10362 | 234.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
30377 | 642.00 | 2023-12-23 | 73 | 1 | 4 | Actual |
1067 | 198.05 | 2021-08-22 | 73 | 6 | 8 | Actual |
5074 | 213.00 | 2021-12-23 | 73 | 3 | 6 | Actual |
6022 | 345.00 | 2022-01-22 | 73 | 6 | 5 | Actual |
8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
Generated 2024-09-21 05:19:31.400 UTC