[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 886
217 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28515 | 443.00 | 2023-10-22 | 73 | 6 | 7 | Actual |
22215 | 620.79 | 2023-04-21 | 73 | 1 | 8 | Actual |
24751 | 380.00 | 2023-07-22 | 73 | 1 | 4 | Actual |
29286 | 486.00 | 2023-11-21 | 73 | 6 | 4 | Actual |
34168 | 514.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
9511 | 94.00 | 2022-04-21 | 73 | 2 | 6 | Actual |
23192 | 514.73 | 2023-05-22 | 73 | 1 | 8 | Actual |
25226 | 542.00 | 2023-07-22 | 73 | 1 | 8 | Actual |
18001 | 158.00 | 2022-12-22 | 73 | 6 | 6 | Actual |
32755 | 593.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
13021 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
37825 | 53.95 | 2024-06-21 | 73 | 2 | 11 | Actual |
11953 | 220.00 | 2022-06-21 | 73 | 6 | 6 | Budget |
25690 | 585.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
17121 | 513.21 | 2022-11-21 | 73 | 1 | 8 | Actual |
31631 | 532.00 | 2024-01-21 | 73 | 6 | 5 | Actual |
28310 | 66.00 | 2023-10-22 | 73 | 2 | 6 | Actual |
30973 | 262.47 | 2023-12-22 | 73 | 1 | 11 | Actual |
9247 | 384.00 | 2022-04-21 | 73 | 6 | 4 | Actual |
27186 | 293.00 | 2023-09-21 | 73 | 3 | 6 | Actual |
23312 | 139.06 | 2023-05-22 | 73 | 1 | 11 | Actual |
16858 | 62.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
9607 | 220.00 | 2022-04-21 | 73 | 4 | 6 | Budget |
38735 | 520.00 | 2024-07-22 | 73 | 1 | 7 | Actual |
8265 | 300.00 | 2022-03-24 | 73 | 6 | 5 | Actual |
2778 | 100.00 | 2021-10-22 | 73 | 2 | 6 | Budget |
21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
27770 | 37.99 | 2023-09-21 | 73 | 2 | 12 | Actual |
9061 | 120.00 | 2022-04-21 | 73 | 6 | 3 | Budget |
27742 | 282.68 | 2023-09-21 | 73 | 1 | 12 | Actual |
4105 | 220.00 | 2021-11-21 | 73 | 6 | 6 | Budget |
21867 | 210.00 | 2023-04-21 | 73 | 6 | 5 | Actual |
29634 | 861.00 | 2023-11-21 | 73 | 1 | 7 | Actual |
37495 | 128.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
36875 | 49.70 | 2024-05-22 | 73 | 2 | 12 | Actual |
28922 | 44.38 | 2023-10-22 | 73 | 2 | 12 | Actual |
34427 | 199.70 | 2024-03-23 | 73 | 4 | 11 | Actual |
29789 | 496.54 | 2023-11-21 | 73 | 6 | 8 | Actual |
33964 | 50.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
34018 | 175.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
633 | 157.00 | 2021-08-21 | 73 | 4 | 6 | Actual |
27541 | 350.77 | 2023-09-21 | 73 | 1 | 11 | Actual |
31175 | 111.40 | 2023-12-22 | 73 | 2 | 12 | Actual |
2131 | 292.00 | 2021-09-21 | 73 | 2 | 8 | Actual |
19949 | 168.00 | 2023-02-21 | 73 | 3 | 6 | Actual |
33787 | 624.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
8674 | 332.00 | 2022-03-24 | 73 | 1 | 7 | Actual |
29344 | 471.00 | 2023-11-21 | 73 | 1 | 5 | Actual |
4835 | 300.00 | 2021-12-22 | 73 | 1 | 5 | Budget |
7144 | 354.00 | 2022-02-21 | 73 | 6 | 5 | Actual |
2130 | 220.00 | 2021-09-21 | 73 | 2 | 8 | Budget |
25605 | 23.10 | 2023-07-22 | 73 | 6 | 12 | Actual |
35526 | 146.51 | 2024-04-21 | 73 | 2 | 11 | Actual |
10908 | 400.00 | 2022-05-22 | 73 | 1 | 7 | Budget |
36648 | 389.06 | 2024-05-22 | 73 | 1 | 11 | Actual |
12094 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
35580 | 178.42 | 2024-04-21 | 73 | 4 | 11 | Actual |
14634 | 307.00 | 2022-09-21 | 73 | 1 | 4 | Actual |
21239 | 335.94 | 2023-03-24 | 73 | 2 | 8 | Actual |
3248 | 220.00 | 2021-10-22 | 73 | 2 | 8 | Budget |
22122 | 429.00 | 2023-04-21 | 73 | 1 | 7 | Actual |
30257 | 686.00 | 2023-12-22 | 73 | 1 | 3 | Actual |
23454 | 133.74 | 2023-05-22 | 73 | 6 | 11 | Actual |
19801 | 429.00 | 2023-02-21 | 73 | 1 | 5 | Actual |
31001 | 73.10 | 2023-12-22 | 73 | 2 | 11 | Actual |
20091 | 457.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
24369 | 63.53 | 2023-06-21 | 73 | 3 | 11 | Actual |
7551 | 400.00 | 2022-02-21 | 73 | 1 | 7 | Budget |
13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
37939 | 302.89 | 2024-06-21 | 73 | 6 | 11 | Actual |
21005 | 144.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
4757 | 300.00 | 2021-12-22 | 73 | 6 | 4 | Budget |
1333 | 572.00 | 2021-09-21 | 73 | 1 | 4 | Actual |
21833 | 365.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
9929 | 514.73 | 2022-04-21 | 73 | 1 | 8 | Actual |
23636 | 432.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
9326 | 300.00 | 2022-04-21 | 73 | 1 | 5 | Budget |
6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
12927 | 300.00 | 2022-07-22 | 73 | 3 | 6 | Budget |
2191 | 284.42 | 2021-09-21 | 73 | 6 | 8 | Actual |
37174 | 137.00 | 2024-06-21 | 73 | 7 | 3 | Actual |
879 | 300.00 | 2021-08-21 | 73 | 6 | 7 | Actual |
28423 | 209.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
5366 | 218.00 | 2021-12-22 | 73 | 6 | 7 | Actual |
23394 | 97.57 | 2023-05-22 | 73 | 4 | 11 | Actual |
2731 | 213.00 | 2021-10-22 | 73 | 1 | 6 | Actual |
8442 | 220.00 | 2022-03-24 | 73 | 3 | 6 | Budget |
22929 | 34.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
39149 | 214.59 | 2024-07-22 | 73 | 1 | 12 | Actual |
8921 | 166.24 | 2022-03-24 | 73 | 6 | 8 | Actual |
8345 | 300.00 | 2022-03-24 | 73 | 1 | 6 | Budget |
1864 | 172.00 | 2021-09-21 | 73 | 6 | 6 | Actual |
33458 | 343.32 | 2024-02-21 | 73 | 6 | 12 | Actual |
3853 | 251.00 | 2021-11-21 | 73 | 1 | 6 | Actual |
6291 | 98.00 | 2022-01-21 | 73 | 5 | 6 | Actual |
6758 | 300.00 | 2022-02-21 | 73 | 1 | 3 | Budget |
14227 | 108.21 | 2022-08-21 | 73 | 1 | 11 | Actual |
17862 | 210.00 | 2022-12-22 | 73 | 1 | 6 | Actual |
12831 | 220.00 | 2022-07-22 | 73 | 1 | 6 | Budget |
37388 | 203.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
28894 | 249.70 | 2023-10-22 | 73 | 1 | 12 | Actual |
19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
5167 | 110.00 | 2021-12-22 | 73 | 5 | 6 | Budget |
16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
1803 | 120.00 | 2021-09-21 | 73 | 5 | 6 | Budget |
8536 | 120.00 | 2022-03-24 | 73 | 5 | 6 | Budget |
14959 | 135.00 | 2022-09-21 | 73 | 6 | 6 | Actual |
23756 | 254.00 | 2023-06-21 | 73 | 6 | 4 | Actual |
7799 | 201.08 | 2022-02-21 | 73 | 6 | 8 | Actual |
25076 | 180.00 | 2023-07-22 | 73 | 6 | 6 | Actual |
9246 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
8065 | 500.00 | 2022-03-24 | 73 | 1 | 4 | Budget |
20331 | 35.87 | 2023-02-21 | 73 | 2 | 11 | Actual |
29669 | 390.00 | 2023-11-21 | 73 | 6 | 7 | Actual |
24785 | 229.00 | 2023-07-22 | 73 | 6 | 4 | Actual |
32417 | 308.28 | 2024-01-21 | 73 | 2 | 13 | Actual |
1068 | 220.00 | 2021-08-21 | 73 | 6 | 8 | Budget |
24457 | 133.74 | 2023-06-21 | 73 | 6 | 11 | Actual |
22597 | 643.00 | 2023-05-22 | 73 | 1 | 3 | Actual |
25401 | 73.10 | 2023-07-22 | 73 | 3 | 11 | Actual |
19384 | 45.44 | 2023-01-21 | 73 | 5 | 11 | Actual |
3308 | 220.00 | 2021-10-22 | 73 | 6 | 8 | Budget |
38445 | 456.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
9711 | 148.00 | 2022-04-21 | 73 | 6 | 6 | Actual |
28364 | 195.00 | 2023-10-22 | 73 | 4 | 6 | Actual |
14458 | 27.36 | 2022-08-21 | 73 | 6 | 12 | Actual |
9606 | 139.00 | 2022-04-21 | 73 | 4 | 6 | Actual |
31716 | 74.00 | 2024-01-21 | 73 | 2 | 6 | Actual |
17296 | 81.61 | 2022-11-21 | 73 | 3 | 11 | Actual |
29875 | 73.10 | 2023-11-21 | 73 | 2 | 11 | Actual |
29727 | 896.55 | 2023-11-21 | 73 | 1 | 8 | Actual |
3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
31538 | 414.00 | 2024-01-21 | 73 | 6 | 4 | Actual |
7320 | 211.00 | 2022-02-21 | 73 | 3 | 6 | Actual |
15996 | 421.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
20034 | 148.00 | 2023-02-21 | 73 | 6 | 6 | Actual |
30760 | 604.00 | 2023-12-22 | 73 | 1 | 7 | Actual |
19533 | 23.10 | 2023-01-21 | 73 | 6 | 12 | Actual |
35320 | 473.00 | 2024-04-21 | 73 | 6 | 7 | Actual |
22689 | 150.00 | 2023-05-22 | 73 | 7 | 3 | Actual |
30853 | 1182.92 | 2023-12-22 | 73 | 1 | 8 | Actual |
37705 | 582.91 | 2024-06-21 | 73 | 2 | 8 | Actual |
26982 | 486.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
19475 | 11.40 | 2023-01-21 | 73 | 1 | 12 | Actual |
30590 | 81.00 | 2023-12-22 | 73 | 2 | 6 | Actual |
35169 | 135.00 | 2024-04-21 | 73 | 4 | 6 | Actual |
2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
10829 | 171.00 | 2022-05-22 | 73 | 6 | 6 | Actual |
4371 | 325.33 | 2021-11-21 | 73 | 2 | 8 | Actual |
27623 | 206.08 | 2023-09-21 | 73 | 4 | 11 | Actual |
5444 | 496.54 | 2021-12-22 | 73 | 1 | 8 | Actual |
31055 | 184.81 | 2023-12-22 | 73 | 4 | 11 | Actual |
19502 | 10.33 | 2023-01-21 | 73 | 2 | 12 | Actual |
17241 | 100.76 | 2022-11-21 | 73 | 1 | 11 | Actual |
18058 | 414.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
34287 | 366.24 | 2024-03-23 | 73 | 6 | 8 | Actual |
36676 | 167.78 | 2024-05-22 | 73 | 2 | 11 | Actual |
26029 | 43.00 | 2023-08-21 | 73 | 2 | 6 | Actual |
34546 | 277.36 | 2024-03-23 | 73 | 1 | 12 | Actual |
19681 | 208.00 | 2023-02-21 | 73 | 7 | 3 | Actual |
819 | 400.00 | 2021-08-21 | 73 | 1 | 7 | Budget |
7413 | 81.00 | 2022-02-21 | 73 | 5 | 6 | Actual |
37237 | 608.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
38770 | 386.00 | 2024-07-22 | 73 | 6 | 7 | Actual |
29518 | 151.00 | 2023-11-21 | 73 | 4 | 6 | Actual |
16031 | 429.00 | 2022-10-22 | 73 | 6 | 7 | Actual |
25133 | 499.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
10500 | 300.00 | 2022-05-22 | 73 | 6 | 5 | Budget |
20245 | 461.70 | 2023-02-21 | 73 | 6 | 8 | Actual |
12360 | 300.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
30412 | 591.00 | 2023-12-22 | 73 | 6 | 4 | Actual |
9325 | 322.00 | 2022-04-21 | 73 | 1 | 5 | Actual |
33304 | 113.53 | 2024-02-21 | 73 | 4 | 11 | Actual |
5120 | 220.00 | 2021-12-22 | 73 | 4 | 6 | Budget |
14668 | 235.00 | 2022-09-21 | 73 | 6 | 4 | Actual |
15436 | 24.16 | 2022-09-21 | 73 | 6 | 12 | Actual |
4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
32332 | 274.17 | 2024-01-21 | 73 | 6 | 12 | Actual |
38232 | 579.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
7143 | 300.00 | 2022-02-21 | 73 | 6 | 5 | Budget |
29437 | 182.00 | 2023-11-21 | 73 | 1 | 6 | Actual |
23042 | 152.00 | 2023-05-22 | 73 | 6 | 6 | Actual |
632 | 220.00 | 2021-08-21 | 73 | 4 | 6 | Budget |
11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
10675 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
13411 | 276.84 | 2022-07-22 | 73 | 6 | 8 | Actual |
23340 | 63.53 | 2023-05-22 | 73 | 2 | 11 | Actual |
37469 | 145.00 | 2024-06-21 | 73 | 4 | 6 | Actual |
33010 | 685.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
7084 | 300.00 | 2022-02-21 | 73 | 1 | 5 | Budget |
18413 | 86.93 | 2022-12-22 | 73 | 6 | 11 | Actual |
7366 | 237.00 | 2022-02-21 | 73 | 4 | 6 | Actual |
31770 | 139.00 | 2024-01-21 | 73 | 4 | 6 | Actual |
25812 | 562.00 | 2023-08-21 | 73 | 1 | 4 | Actual |
29131 | 722.00 | 2023-11-21 | 73 | 1 | 3 | Actual |
17804 | 302.00 | 2022-12-22 | 73 | 6 | 5 | Actual |
15613 | 274.00 | 2022-10-22 | 73 | 1 | 4 | Actual |
26619 | 24.16 | 2023-08-21 | 73 | 1 | 12 | Actual |
36265 | 62.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
17323 | 78.42 | 2022-11-21 | 73 | 4 | 11 | Actual |
4836 | 332.00 | 2021-12-22 | 73 | 1 | 5 | Actual |
11155 | 205.63 | 2022-05-22 | 73 | 6 | 8 | Actual |
33992 | 221.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
34454 | 69.91 | 2024-03-23 | 73 | 5 | 11 | Actual |
30168 | 310.03 | 2023-11-21 | 73 | 2 | 13 | Actual |
32153 | 146.51 | 2024-01-21 | 73 | 3 | 11 | Actual |
37117 | 556.00 | 2024-06-21 | 73 | 6 | 3 | Actual |
22032 | 63.00 | 2023-04-21 | 73 | 5 | 6 | Actual |
20951 | 50.00 | 2023-03-24 | 73 | 2 | 6 | Actual |
4183 | 300.00 | 2021-11-21 | 73 | 1 | 7 | Budget |
23934 | 39.00 | 2023-06-21 | 73 | 2 | 6 | Actual |
12361 | 272.00 | 2022-07-22 | 73 | 1 | 3 | Actual |
3997 | 152.00 | 2021-11-21 | 73 | 4 | 6 | Actual |
34693 | 238.10 | 2024-03-23 | 73 | 2 | 13 | Actual |
Generated 2024-09-20 21:27:22.070 UTC