[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 907
196 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38619 | 130.00 | 2024-07-23 | 73 | 4 | 6 | Actual |
18893 | 74.00 | 2023-01-22 | 73 | 2 | 6 | Actual |
7739 | 195.02 | 2022-02-22 | 73 | 2 | 8 | Actual |
8266 | 300.00 | 2022-03-25 | 73 | 6 | 5 | Budget |
10579 | 220.00 | 2022-05-23 | 73 | 1 | 6 | Budget |
12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
25226 | 542.00 | 2023-07-23 | 73 | 1 | 8 | Actual |
35406 | 428.36 | 2024-04-22 | 73 | 2 | 8 | Actual |
12173 | 300.00 | 2022-06-22 | 73 | 1 | 8 | Budget |
6149 | 110.00 | 2022-01-22 | 73 | 2 | 6 | Budget |
27770 | 37.99 | 2023-09-22 | 73 | 2 | 12 | Actual |
13350 | 120.00 | 2022-07-23 | 73 | 2 | 8 | Budget |
23756 | 254.00 | 2023-06-22 | 73 | 6 | 4 | Actual |
13951 | 142.00 | 2022-08-22 | 73 | 6 | 6 | Actual |
11095 | 220.78 | 2022-05-23 | 73 | 2 | 8 | Actual |
14400 | 16.72 | 2022-08-22 | 73 | 1 | 12 | Actual |
37825 | 53.95 | 2024-06-22 | 73 | 2 | 11 | Actual |
22449 | 120.97 | 2023-04-22 | 73 | 6 | 11 | Actual |
37330 | 471.00 | 2024-06-22 | 73 | 6 | 5 | Actual |
16912 | 126.00 | 2022-11-22 | 73 | 4 | 6 | Actual |
4244 | 300.00 | 2021-11-22 | 73 | 6 | 7 | Budget |
632 | 220.00 | 2021-08-22 | 73 | 4 | 6 | Budget |
39269 | 232.84 | 2024-07-23 | 73 | 1 | 13 | Actual |
20126 | 301.00 | 2023-02-22 | 73 | 6 | 7 | Actual |
408 | 300.00 | 2021-08-22 | 73 | 6 | 5 | Budget |
34574 | 111.40 | 2024-03-24 | 73 | 2 | 12 | Actual |
32894 | 180.00 | 2024-02-22 | 73 | 4 | 6 | Actual |
28515 | 443.00 | 2023-10-23 | 73 | 6 | 7 | Actual |
4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
14045 | 444.00 | 2022-08-22 | 73 | 6 | 7 | Actual |
1067 | 198.05 | 2021-08-22 | 73 | 6 | 8 | Actual |
9001 | 300.00 | 2022-04-22 | 73 | 1 | 3 | Budget |
22032 | 63.00 | 2023-04-22 | 73 | 5 | 6 | Actual |
29789 | 496.54 | 2023-11-22 | 73 | 6 | 8 | Actual |
20866 | 361.00 | 2023-03-25 | 73 | 6 | 5 | Actual |
32720 | 556.00 | 2024-02-22 | 73 | 1 | 5 | Actual |
34254 | 520.79 | 2024-03-24 | 73 | 2 | 8 | Actual |
5553 | 220.00 | 2021-12-23 | 73 | 6 | 8 | Budget |
25907 | 369.00 | 2023-08-22 | 73 | 1 | 5 | Actual |
1284 | 80.00 | 2021-09-22 | 73 | 7 | 3 | Budget |
36145 | 649.00 | 2024-05-23 | 73 | 1 | 5 | Actual |
16560 | 390.00 | 2022-11-22 | 73 | 6 | 3 | Actual |
7005 | 364.00 | 2022-02-22 | 73 | 6 | 4 | Actual |
14549 | 471.00 | 2022-09-22 | 73 | 6 | 3 | Actual |
18379 | 25.23 | 2022-12-23 | 73 | 5 | 11 | Actual |
31175 | 111.40 | 2023-12-23 | 73 | 2 | 12 | Actual |
6198 | 220.00 | 2022-01-22 | 73 | 3 | 6 | Budget |
12500 | 65.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
5820 | 436.00 | 2022-01-22 | 73 | 1 | 4 | Actual |
36293 | 281.00 | 2024-05-23 | 73 | 3 | 6 | Actual |
13622 | 373.00 | 2022-08-22 | 73 | 1 | 4 | Actual |
14819 | 152.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
23512 | 15.65 | 2023-05-23 | 73 | 1 | 12 | Actual |
8344 | 213.00 | 2022-03-25 | 73 | 1 | 6 | Actual |
12751 | 300.00 | 2022-07-23 | 73 | 6 | 5 | Budget |
21980 | 222.00 | 2023-04-22 | 73 | 3 | 6 | Actual |
36730 | 167.78 | 2024-05-23 | 73 | 4 | 11 | Actual |
32755 | 593.00 | 2024-02-22 | 73 | 6 | 5 | Actual |
19743 | 223.00 | 2023-02-22 | 73 | 6 | 4 | Actual |
37443 | 312.00 | 2024-06-22 | 73 | 3 | 6 | Actual |
738 | 201.00 | 2021-08-22 | 73 | 6 | 6 | Actual |
18504 | 32.67 | 2022-12-23 | 73 | 6 | 12 | Actual |
33250 | 173.10 | 2024-02-22 | 73 | 2 | 11 | Actual |
22006 | 157.00 | 2023-04-22 | 73 | 4 | 6 | Actual |
17296 | 81.61 | 2022-11-22 | 73 | 3 | 11 | Actual |
4976 | 218.00 | 2021-12-23 | 73 | 1 | 6 | Actual |
19062 | 414.00 | 2023-01-22 | 73 | 1 | 7 | Actual |
6491 | 300.00 | 2022-01-22 | 73 | 6 | 7 | Budget |
38445 | 456.00 | 2024-07-23 | 73 | 1 | 5 | Actual |
27888 | 424.07 | 2023-09-22 | 73 | 2 | 13 | Actual |
1472 | 362.00 | 2021-09-22 | 73 | 1 | 5 | Actual |
14515 | 546.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
31383 | 794.00 | 2024-01-22 | 73 | 1 | 3 | Actual |
6571 | 655.64 | 2022-01-22 | 73 | 1 | 8 | Actual |
11047 | 585.94 | 2022-05-23 | 73 | 1 | 8 | Actual |
14668 | 235.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
36319 | 214.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
30292 | 355.00 | 2023-12-23 | 73 | 6 | 3 | Actual |
820 | 432.00 | 2021-08-22 | 73 | 1 | 7 | Actual |
10117 | 236.00 | 2022-05-23 | 73 | 1 | 3 | Actual |
35607 | 37.99 | 2024-04-22 | 73 | 5 | 11 | Actual |
16209 | 156.08 | 2022-10-23 | 73 | 1 | 11 | Actual |
6759 | 338.00 | 2022-02-22 | 73 | 1 | 3 | Actual |
16971 | 137.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
3774 | 300.00 | 2021-11-22 | 73 | 6 | 5 | Budget |
25017 | 82.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
9384 | 291.00 | 2022-04-22 | 73 | 6 | 5 | Actual |
7414 | 120.00 | 2022-02-22 | 73 | 5 | 6 | Budget |
25254 | 305.63 | 2023-07-23 | 73 | 2 | 8 | Actual |
2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
37025 | 366.17 | 2024-05-23 | 73 | 6 | 13 | Actual |
7367 | 220.00 | 2022-02-22 | 73 | 4 | 6 | Budget |
36993 | 310.03 | 2024-05-23 | 73 | 2 | 13 | Actual |
8535 | 148.00 | 2022-03-25 | 73 | 5 | 6 | Actual |
12752 | 249.00 | 2022-07-23 | 73 | 6 | 5 | Actual |
28190 | 501.00 | 2023-10-23 | 73 | 1 | 5 | Actual |
20212 | 414.73 | 2023-02-22 | 73 | 2 | 8 | Actual |
10723 | 153.00 | 2022-05-23 | 73 | 4 | 6 | Actual |
33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
27541 | 350.77 | 2023-09-22 | 73 | 1 | 11 | Actual |
28310 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
22276 | 220.78 | 2023-04-22 | 73 | 6 | 8 | Actual |
8674 | 332.00 | 2022-03-25 | 73 | 1 | 7 | Actual |
32868 | 240.00 | 2024-02-22 | 73 | 3 | 6 | Actual |
23009 | 108.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
585 | 300.00 | 2021-08-22 | 73 | 3 | 6 | Budget |
9061 | 120.00 | 2022-04-22 | 73 | 6 | 3 | Budget |
879 | 300.00 | 2021-08-22 | 73 | 6 | 7 | Actual |
8736 | 300.00 | 2022-03-25 | 73 | 6 | 7 | Actual |
26863 | 497.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
36265 | 62.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
11894 | 110.00 | 2022-06-22 | 73 | 5 | 6 | Budget |
17323 | 78.42 | 2022-11-22 | 73 | 4 | 11 | Actual |
13411 | 276.84 | 2022-07-23 | 73 | 6 | 8 | Actual |
21331 | 97.57 | 2023-03-25 | 73 | 1 | 11 | Actual |
22065 | 197.00 | 2023-04-22 | 73 | 6 | 6 | Actual |
39091 | 242.25 | 2024-07-23 | 73 | 6 | 11 | Actual |
25573 | 8.21 | 2023-07-23 | 73 | 2 | 12 | Actual |
36556 | 449.57 | 2024-05-23 | 73 | 2 | 8 | Actual |
29963 | 260.34 | 2023-11-22 | 73 | 6 | 11 | Actual |
21061 | 127.00 | 2023-03-25 | 73 | 6 | 6 | Actual |
39211 | 388.00 | 2024-07-23 | 73 | 6 | 12 | Actual |
17241 | 100.76 | 2022-11-22 | 73 | 1 | 11 | Actual |
5821 | 400.00 | 2022-01-22 | 73 | 1 | 4 | Budget |
10362 | 234.00 | 2022-05-23 | 73 | 6 | 4 | Actual |
14133 | 316.24 | 2022-08-22 | 73 | 2 | 8 | Actual |
35759 | 431.62 | 2024-04-22 | 73 | 6 | 12 | Actual |
12548 | 429.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
26445 | 53.95 | 2023-08-22 | 73 | 2 | 11 | Actual |
16525 | 585.00 | 2022-11-22 | 73 | 1 | 3 | Actual |
12031 | 400.00 | 2022-06-22 | 73 | 1 | 7 | Budget |
7319 | 220.00 | 2022-02-22 | 73 | 3 | 6 | Budget |
9976 | 220.00 | 2022-04-22 | 73 | 2 | 8 | Budget |
20654 | 397.00 | 2023-03-25 | 73 | 6 | 3 | Actual |
18413 | 86.93 | 2022-12-23 | 73 | 6 | 11 | Actual |
31267 | 132.83 | 2023-12-23 | 73 | 1 | 13 | Actual |
31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
2981 | 220.00 | 2021-10-23 | 73 | 6 | 6 | Budget |
9711 | 148.00 | 2022-04-22 | 73 | 6 | 6 | Actual |
20774 | 245.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
18325 | 68.85 | 2022-12-23 | 73 | 3 | 11 | Actual |
2083 | 457.15 | 2021-09-22 | 73 | 1 | 8 | Actual |
6429 | 325.00 | 2022-01-22 | 73 | 1 | 7 | Actual |
39329 | 320.56 | 2024-07-23 | 73 | 6 | 13 | Actual |
35169 | 135.00 | 2024-04-22 | 73 | 4 | 6 | Actual |
25133 | 499.00 | 2023-07-23 | 73 | 1 | 7 | Actual |
29251 | 865.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
29223 | 158.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
36087 | 625.00 | 2024-05-23 | 73 | 6 | 4 | Actual |
14342 | 73.10 | 2022-08-22 | 73 | 6 | 11 | Actual |
26236 | 577.00 | 2023-08-22 | 73 | 6 | 7 | Actual |
24457 | 133.74 | 2023-06-22 | 73 | 6 | 11 | Actual |
15345 | 108.21 | 2022-09-22 | 73 | 6 | 11 | Actual |
2827 | 300.00 | 2021-10-23 | 73 | 3 | 6 | Budget |
27238 | 93.00 | 2023-09-22 | 73 | 5 | 6 | Actual |
8862 | 220.00 | 2022-03-25 | 73 | 2 | 8 | Budget |
20504 | 11.40 | 2023-02-22 | 73 | 1 | 12 | Actual |
5772 | 86.00 | 2022-01-22 | 73 | 7 | 3 | Actual |
11953 | 220.00 | 2022-06-22 | 73 | 6 | 6 | Budget |
9789 | 400.00 | 2022-04-22 | 73 | 1 | 7 | Budget |
16617 | 161.00 | 2022-11-22 | 73 | 7 | 3 | Actual |
3307 | 213.21 | 2021-10-23 | 73 | 6 | 8 | Actual |
35640 | 203.95 | 2024-04-22 | 73 | 6 | 11 | Actual |
35320 | 473.00 | 2024-04-22 | 73 | 6 | 7 | Actual |
13083 | 220.00 | 2022-07-23 | 73 | 6 | 6 | Budget |
4756 | 270.00 | 2021-12-23 | 73 | 6 | 4 | Actual |
18866 | 123.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
23312 | 139.06 | 2023-05-23 | 73 | 1 | 11 | Actual |
29755 | 399.57 | 2023-11-22 | 73 | 2 | 8 | Actual |
15648 | 304.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
34044 | 132.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
7473 | 220.00 | 2022-02-22 | 73 | 6 | 6 | Budget |
21359 | 77.36 | 2023-03-25 | 73 | 2 | 11 | Actual |
1756 | 220.00 | 2021-09-22 | 73 | 4 | 6 | Budget |
27861 | 183.71 | 2023-09-22 | 73 | 1 | 13 | Actual |
20001 | 68.00 | 2023-02-22 | 73 | 5 | 6 | Actual |
9928 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
1471 | 300.00 | 2021-09-22 | 73 | 1 | 5 | Budget |
37879 | 167.78 | 2024-06-22 | 73 | 4 | 11 | Actual |
8441 | 245.00 | 2022-03-25 | 73 | 3 | 6 | Actual |
31796 | 124.00 | 2024-01-22 | 73 | 5 | 6 | Actual |
21532 | 20.97 | 2023-03-25 | 73 | 1 | 12 | Actual |
18001 | 158.00 | 2022-12-23 | 73 | 6 | 6 | Actual |
22752 | 205.00 | 2023-05-23 | 73 | 6 | 4 | Actual |
9138 | 70.00 | 2022-04-22 | 73 | 7 | 3 | Budget |
32507 | 819.00 | 2024-02-22 | 73 | 1 | 3 | Actual |
30881 | 355.63 | 2023-12-23 | 73 | 2 | 8 | Actual |
28225 | 471.00 | 2023-10-23 | 73 | 6 | 5 | Actual |
27449 | 457.15 | 2023-09-22 | 73 | 2 | 8 | Actual |
13838 | 55.00 | 2022-08-22 | 73 | 2 | 6 | Actual |
16089 | 655.64 | 2022-10-23 | 73 | 1 | 8 | Actual |
11561 | 400.00 | 2022-06-22 | 73 | 1 | 5 | Budget |
1068 | 220.00 | 2021-08-22 | 73 | 6 | 8 | Budget |
23544 | 22.04 | 2023-05-23 | 73 | 6 | 12 | Actual |
22902 | 152.00 | 2023-05-23 | 73 | 1 | 6 | Actual |
19801 | 429.00 | 2023-02-22 | 73 | 1 | 5 | Actual |
Generated 2024-09-21 08:30:35.192 UTC