[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24575 | 28.42 | 2023-06-21 | 74 | 6 | 12 | Actual |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
38118 | 717.05 | 2024-06-21 | 74 | 1 | 13 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
33339 | 320.98 | 2024-02-21 | 74 | 6 | 11 | Actual |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
33576 | 545.12 | 2024-02-21 | 74 | 6 | 13 | Actual |
37389 | 138.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
5122 | 100.00 | 2021-12-22 | 74 | 4 | 6 | Budget |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
39212 | 425.24 | 2024-07-22 | 74 | 6 | 12 | Actual |
27570 | 307.15 | 2023-09-21 | 74 | 2 | 11 | Actual |
29493 | 149.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
15881 | 123.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
26473 | 158.21 | 2023-08-21 | 74 | 3 | 11 | Actual |
35878 | 790.74 | 2024-04-21 | 74 | 6 | 13 | Actual |
1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
16265 | 141.19 | 2022-10-22 | 74 | 3 | 11 | Actual |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
35608 | 289.06 | 2024-04-21 | 74 | 5 | 11 | Actual |
39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
26297 | 563.21 | 2023-08-21 | 74 | 1 | 8 | Actual |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
8444 | 100.00 | 2022-03-24 | 74 | 3 | 6 | Budget |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
21566 | 28.42 | 2023-03-24 | 74 | 6 | 12 | Actual |
38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
3203 | 200.00 | 2021-10-22 | 74 | 1 | 8 | Budget |
9656 | 92.00 | 2022-04-21 | 74 | 5 | 6 | Actual |
4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
37853 | 311.40 | 2024-06-21 | 74 | 3 | 11 | Actual |
39058 | 330.55 | 2024-07-22 | 74 | 5 | 11 | Actual |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
35727 | 411.41 | 2024-04-21 | 74 | 2 | 12 | Actual |
2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
22450 | 163.53 | 2023-04-21 | 74 | 6 | 11 | Actual |
21926 | 162.00 | 2023-04-21 | 74 | 1 | 6 | Actual |
38539 | 185.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
10443 | 276.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
17184 | 479.88 | 2022-11-21 | 74 | 6 | 8 | Actual |
7273 | 166.00 | 2022-02-21 | 74 | 2 | 6 | Actual |
14847 | 176.00 | 2022-09-21 | 74 | 2 | 6 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
14283 | 217.78 | 2022-08-21 | 74 | 3 | 11 | Actual |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
5494 | 246.54 | 2021-12-22 | 74 | 2 | 8 | Actual |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
16411 | 33.74 | 2022-10-22 | 74 | 1 | 12 | Actual |
21 | 100.00 | 2021-08-21 | 74 | 1 | 3 | Budget |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
24138 | 333.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
21332 | 151.83 | 2023-03-24 | 74 | 1 | 11 | Actual |
21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
208 | 240.00 | 2021-08-21 | 74 | 1 | 4 | Actual |
30854 | 773.82 | 2023-12-22 | 74 | 1 | 8 | Actual |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
22277 | 434.42 | 2023-04-21 | 74 | 6 | 8 | Actual |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
22930 | 132.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
18380 | 192.25 | 2022-12-22 | 74 | 5 | 11 | Actual |
10970 | 247.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
36790 | 383.74 | 2024-05-22 | 74 | 6 | 11 | Actual |
23255 | 619.27 | 2023-05-22 | 74 | 6 | 8 | Actual |
7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
18472 | 32.67 | 2022-12-22 | 74 | 1 | 12 | Actual |
10178 | 103.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
28694 | 302.89 | 2023-10-22 | 74 | 1 | 11 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
17558 | 374.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
34346 | 377.36 | 2024-03-23 | 74 | 1 | 11 | Actual |
11485 | 242.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
38566 | 146.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
28722 | 218.85 | 2023-10-22 | 74 | 2 | 11 | Actual |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
22903 | 153.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
16832 | 181.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
9512 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
26739 | 459.16 | 2023-08-21 | 74 | 2 | 13 | Actual |
10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
12034 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
33305 | 218.85 | 2024-02-21 | 74 | 4 | 11 | Actual |
1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
13226 | 163.00 | 2022-07-22 | 74 | 6 | 7 | Actual |
38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
31056 | 306.08 | 2023-12-22 | 74 | 4 | 11 | Actual |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
14310 | 203.95 | 2022-08-21 | 74 | 4 | 11 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
23135 | 412.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
16469 | 32.67 | 2022-10-22 | 74 | 6 | 12 | Actual |
26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
34374 | 226.30 | 2024-03-23 | 74 | 2 | 11 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
12613 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
33846 | 283.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
37880 | 219.91 | 2024-06-21 | 74 | 4 | 11 | Actual |
10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
9852 | 200.00 | 2022-04-21 | 74 | 6 | 7 | Budget |
30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
23513 | 28.42 | 2023-05-22 | 74 | 1 | 12 | Actual |
22244 | 602.61 | 2023-04-21 | 74 | 2 | 8 | Actual |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
17863 | 179.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
6572 | 200.00 | 2022-01-21 | 74 | 1 | 8 | Budget |
19418 | 180.55 | 2023-01-21 | 74 | 6 | 11 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
38646 | 125.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
17122 | 454.12 | 2022-11-21 | 74 | 1 | 8 | Actual |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
Generated 2024-09-20 10:45:06.525 UTC