[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28516 | 365.00 | 2023-08-06 | 74 | 6 | 7 | Actual |
33011 | 410.00 | 2023-12-06 | 74 | 1 | 7 | Actual |
15052 | 327.00 | 2022-07-06 | 74 | 6 | 7 | Actual |
32600 | 193.00 | 2023-12-06 | 74 | 7 | 3 | Actual |
9464 | 161.00 | 2022-02-03 | 74 | 1 | 6 | Actual |
37620 | 354.00 | 2024-04-05 | 74 | 6 | 7 | Actual |
32208 | 293.32 | 2023-11-05 | 74 | 5 | 11 | Actual |
19895 | 131.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
18380 | 192.25 | 2022-10-06 | 74 | 5 | 11 | Actual |
30471 | 356.00 | 2023-10-06 | 74 | 1 | 5 | Actual |
5495 | 200.00 | 2021-10-06 | 74 | 2 | 8 | Budget |
20563 | 44.38 | 2022-12-06 | 74 | 6 | 12 | Actual |
29075 | 452.14 | 2023-08-06 | 74 | 6 | 13 | Actual |
13304 | 200.00 | 2022-05-06 | 74 | 1 | 8 | Budget |
3718 | 200.00 | 2021-09-05 | 74 | 1 | 5 | Budget |
14607 | 267.00 | 2022-07-06 | 74 | 7 | 3 | Actual |
23513 | 28.42 | 2023-03-06 | 74 | 1 | 12 | Actual |
15017 | 467.00 | 2022-07-06 | 74 | 1 | 7 | Actual |
25785 | 245.00 | 2023-06-05 | 74 | 7 | 3 | Actual |
7940 | 90.00 | 2022-01-06 | 74 | 6 | 3 | Budget |
33753 | 376.00 | 2024-01-06 | 74 | 1 | 4 | Actual |
1711 | 104.00 | 2021-07-06 | 74 | 3 | 6 | Actual |
10118 | 116.00 | 2022-03-06 | 74 | 1 | 3 | Actual |
31029 | 280.55 | 2023-10-06 | 74 | 3 | 11 | Actual |
33668 | 301.00 | 2024-01-06 | 74 | 6 | 3 | Actual |
7416 | 100.00 | 2021-12-06 | 74 | 5 | 6 | Budget |
30761 | 397.00 | 2023-10-06 | 74 | 1 | 7 | Actual |
38771 | 310.00 | 2024-05-06 | 74 | 6 | 7 | Actual |
5228 | 104.00 | 2021-10-06 | 74 | 6 | 6 | Actual |
6898 | 79.00 | 2021-12-06 | 74 | 7 | 3 | Actual |
27272 | 167.00 | 2023-07-06 | 74 | 6 | 6 | Actual |
1473 | 208.00 | 2021-07-06 | 74 | 1 | 5 | Actual |
7007 | 272.00 | 2021-12-06 | 74 | 6 | 4 | Actual |
15742 | 202.00 | 2022-08-06 | 74 | 6 | 5 | Actual |
4510 | 112.00 | 2021-10-06 | 74 | 1 | 3 | Actual |
23722 | 244.00 | 2023-04-05 | 74 | 1 | 4 | Actual |
30050 | 364.60 | 2023-09-05 | 74 | 2 | 12 | Actual |
35229 | 165.00 | 2024-02-04 | 74 | 6 | 6 | Actual |
35170 | 133.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
37470 | 132.00 | 2024-04-05 | 74 | 4 | 6 | Actual |
9713 | 100.00 | 2022-02-03 | 74 | 6 | 6 | Budget |
32663 | 369.00 | 2023-12-06 | 74 | 6 | 4 | Actual |
38026 | 443.32 | 2024-04-05 | 74 | 2 | 12 | Actual |
31056 | 306.08 | 2023-10-06 | 74 | 4 | 11 | Actual |
881 | 200.00 | 2021-06-05 | 74 | 6 | 7 | Budget |
12550 | 207.00 | 2022-05-06 | 74 | 1 | 4 | Actual |
4570 | 100.00 | 2021-10-06 | 74 | 6 | 3 | Budget |
17593 | 348.00 | 2022-10-06 | 74 | 6 | 3 | Actual |
23694 | 386.00 | 2023-04-05 | 74 | 7 | 3 | Actual |
11752 | 157.00 | 2022-04-05 | 74 | 2 | 6 | Actual |
33880 | 405.00 | 2024-01-06 | 74 | 6 | 5 | Actual |
6431 | 167.00 | 2021-11-05 | 74 | 1 | 7 | Actual |
6899 | 90.00 | 2021-12-06 | 74 | 7 | 3 | Budget |
21742 | 244.00 | 2023-02-03 | 74 | 1 | 4 | Actual |
24138 | 333.00 | 2023-04-05 | 74 | 6 | 7 | Actual |
24724 | 323.00 | 2023-05-06 | 74 | 7 | 3 | Actual |
28923 | 336.94 | 2023-08-06 | 74 | 2 | 12 | Actual |
12284 | 200.00 | 2022-04-05 | 74 | 6 | 8 | Budget |
37998 | 375.23 | 2024-04-05 | 74 | 1 | 12 | Actual |
11626 | 173.00 | 2022-04-05 | 74 | 6 | 5 | Actual |
19006 | 137.00 | 2022-11-05 | 74 | 6 | 6 | Actual |
27979 | 272.00 | 2023-08-06 | 74 | 1 | 3 | Actual |
24015 | 146.00 | 2023-04-05 | 74 | 5 | 6 | Actual |
1070 | 214.72 | 2021-06-05 | 74 | 6 | 8 | Actual |
12753 | 200.00 | 2022-05-06 | 74 | 6 | 5 | Budget |
3528 | 121.00 | 2021-09-05 | 74 | 7 | 3 | Actual |
22158 | 329.00 | 2023-02-03 | 74 | 6 | 7 | Actual |
28602 | 599.58 | 2023-08-06 | 74 | 2 | 8 | Actual |
25547 | 45.44 | 2023-05-06 | 74 | 1 | 12 | Actual |
18505 | 46.50 | 2022-10-06 | 74 | 6 | 12 | Actual |
30974 | 255.02 | 2023-10-06 | 74 | 1 | 11 | Actual |
36876 | 398.64 | 2024-03-06 | 74 | 2 | 12 | Actual |
8066 | 256.00 | 2022-01-06 | 74 | 1 | 4 | Actual |
26712 | 496.00 | 2023-06-05 | 74 | 1 | 13 | Actual |
36436 | 486.00 | 2024-03-06 | 74 | 1 | 7 | Actual |
161 | 100.00 | 2021-06-05 | 74 | 7 | 3 | Budget |
12096 | 200.00 | 2022-04-05 | 74 | 6 | 7 | Budget |
23935 | 151.00 | 2023-04-05 | 74 | 2 | 6 | Actual |
20413 | 202.89 | 2022-12-06 | 74 | 5 | 11 | Actual |
16739 | 322.00 | 2022-09-05 | 74 | 1 | 5 | Actual |
2085 | 200.00 | 2021-07-06 | 74 | 1 | 8 | Budget |
9002 | 100.00 | 2022-02-03 | 74 | 1 | 3 | Budget |
30645 | 145.00 | 2023-10-06 | 74 | 4 | 6 | Actual |
3250 | 326.84 | 2021-08-06 | 74 | 2 | 8 | Actual |
22390 | 213.53 | 2023-02-03 | 74 | 3 | 11 | Actual |
15285 | 149.70 | 2022-07-06 | 74 | 3 | 11 | Actual |
29545 | 123.00 | 2023-09-05 | 74 | 5 | 6 | Actual |
2458 | 281.00 | 2021-08-06 | 74 | 1 | 4 | Actual |
22690 | 297.00 | 2023-03-06 | 74 | 7 | 3 | Actual |
16319 | 211.40 | 2022-08-06 | 74 | 5 | 11 | Actual |
27329 | 386.00 | 2023-07-06 | 74 | 1 | 7 | Actual |
37940 | 389.06 | 2024-04-05 | 74 | 6 | 11 | Actual |
35089 | 116.00 | 2024-02-04 | 74 | 1 | 6 | Actual |
19418 | 180.55 | 2022-11-05 | 74 | 6 | 11 | Actual |
12929 | 100.00 | 2022-05-06 | 74 | 3 | 6 | Budget |
36320 | 184.00 | 2024-03-06 | 74 | 4 | 6 | Actual |
10119 | 100.00 | 2022-03-06 | 74 | 1 | 3 | Budget |
35845 | 776.70 | 2024-02-04 | 74 | 2 | 13 | Actual |
588 | 100.00 | 2021-06-05 | 74 | 3 | 6 | Budget |
23193 | 499.58 | 2023-03-06 | 74 | 1 | 8 | Actual |
16238 | 182.68 | 2022-08-06 | 74 | 2 | 11 | Actual |
34288 | 508.67 | 2024-01-06 | 74 | 6 | 8 | Actual |
8817 | 200.00 | 2022-01-06 | 74 | 1 | 8 | Budget |
11704 | 179.00 | 2022-04-05 | 74 | 1 | 6 | Actual |
34575 | 457.15 | 2024-01-06 | 74 | 2 | 12 | Actual |
36704 | 359.28 | 2024-03-06 | 74 | 3 | 11 | Actual |
35554 | 300.76 | 2024-02-04 | 74 | 3 | 11 | Actual |
28803 | 311.40 | 2023-08-06 | 74 | 5 | 11 | Actual |
14168 | 608.67 | 2022-06-05 | 74 | 6 | 8 | Actual |
19682 | 444.00 | 2022-12-06 | 74 | 7 | 3 | Actual |
38233 | 288.00 | 2024-05-06 | 74 | 1 | 3 | Actual |
26739 | 459.16 | 2023-06-05 | 74 | 2 | 13 | Actual |
26561 | 145.44 | 2023-06-05 | 74 | 6 | 11 | Actual |
4106 | 100.00 | 2021-09-05 | 74 | 6 | 6 | Budget |
26358 | 657.15 | 2023-06-05 | 74 | 6 | 8 | Actual |
10178 | 103.00 | 2022-03-06 | 74 | 6 | 3 | Actual |
6572 | 200.00 | 2021-11-05 | 74 | 1 | 8 | Budget |
14046 | 448.00 | 2022-06-05 | 74 | 6 | 7 | Actual |
29015 | 645.12 | 2023-08-06 | 74 | 1 | 13 | Actual |
22958 | 202.00 | 2023-03-06 | 74 | 3 | 6 | Actual |
22277 | 434.42 | 2023-02-03 | 74 | 6 | 8 | Actual |
16210 | 188.00 | 2022-08-06 | 74 | 1 | 11 | Actual |
32721 | 383.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
4373 | 200.00 | 2021-09-05 | 74 | 2 | 8 | Budget |
27743 | 405.02 | 2023-07-06 | 74 | 1 | 12 | Actual |
12930 | 124.00 | 2022-05-06 | 74 | 3 | 6 | Actual |
410 | 248.00 | 2021-06-05 | 74 | 6 | 5 | Actual |
36266 | 126.00 | 2024-03-06 | 74 | 2 | 6 | Actual |
8738 | 218.00 | 2022-01-06 | 74 | 6 | 7 | Actual |
26446 | 103.95 | 2023-06-05 | 74 | 2 | 11 | Actual |
26864 | 326.00 | 2023-07-06 | 74 | 6 | 3 | Actual |
39092 | 294.38 | 2024-05-06 | 74 | 6 | 11 | Actual |
9465 | 200.00 | 2022-02-03 | 74 | 1 | 6 | Budget |
5823 | 195.00 | 2021-11-05 | 74 | 1 | 4 | Actual |
10831 | 100.00 | 2022-03-06 | 74 | 6 | 6 | Budget |
21212 | 654.12 | 2023-01-06 | 74 | 1 | 8 | Actual |
26418 | 133.74 | 2023-06-05 | 74 | 1 | 11 | Actual |
11705 | 100.00 | 2022-04-05 | 74 | 1 | 6 | Budget |
5027 | 100.00 | 2021-10-06 | 74 | 2 | 6 | Budget |
24315 | 209.27 | 2023-04-05 | 74 | 1 | 11 | Actual |
7880 | 100.00 | 2022-01-06 | 74 | 1 | 3 | Budget |
37444 | 193.00 | 2024-04-05 | 74 | 3 | 6 | Actual |
9851 | 155.00 | 2022-02-03 | 74 | 6 | 7 | Actual |
39004 | 336.94 | 2024-05-06 | 74 | 3 | 11 | Actual |
23255 | 619.27 | 2023-03-06 | 74 | 6 | 8 | Actual |
209 | 280.00 | 2021-06-05 | 74 | 1 | 4 | Budget |
10179 | 100.00 | 2022-03-06 | 74 | 6 | 3 | Budget |
5774 | 100.00 | 2021-11-05 | 74 | 7 | 3 | Budget |
19156 | 608.67 | 2022-11-05 | 74 | 1 | 8 | Actual |
30591 | 108.00 | 2023-10-06 | 74 | 2 | 6 | Actual |
13536 | 367.00 | 2022-06-05 | 74 | 6 | 3 | Actual |
6620 | 304.12 | 2021-11-05 | 74 | 2 | 8 | Actual |
15940 | 127.00 | 2022-08-06 | 74 | 6 | 6 | Actual |
21032 | 133.00 | 2023-01-06 | 74 | 5 | 6 | Actual |
81 | 96.00 | 2021-06-05 | 74 | 6 | 3 | Actual |
25574 | 26.29 | 2023-05-06 | 74 | 2 | 12 | Actual |
350 | 200.00 | 2021-06-05 | 74 | 1 | 5 | Budget |
20833 | 322.00 | 2023-01-06 | 74 | 1 | 5 | Actual |
14820 | 147.00 | 2022-07-06 | 74 | 1 | 6 | Actual |
7224 | 200.00 | 2021-12-06 | 74 | 1 | 6 | Budget |
28776 | 241.19 | 2023-08-06 | 74 | 4 | 11 | Actual |
36731 | 362.47 | 2024-03-06 | 74 | 4 | 11 | Actual |
34255 | 576.85 | 2024-01-06 | 74 | 2 | 8 | Actual |
26297 | 563.21 | 2023-06-05 | 74 | 1 | 8 | Actual |
9328 | 200.00 | 2022-02-03 | 74 | 1 | 5 | Budget |
4979 | 160.00 | 2021-10-06 | 74 | 1 | 6 | Actual |
12880 | 200.00 | 2022-05-06 | 74 | 2 | 6 | Budget |
15312 | 200.76 | 2022-07-06 | 74 | 4 | 11 | Actual |
21387 | 163.53 | 2023-01-06 | 74 | 3 | 11 | Actual |
18414 | 174.17 | 2022-10-06 | 74 | 6 | 11 | Actual |
25943 | 320.00 | 2023-06-05 | 74 | 6 | 5 | Actual |
4107 | 138.00 | 2021-09-05 | 74 | 6 | 6 | Actual |
10256 | 96.00 | 2022-03-06 | 74 | 7 | 3 | Actual |
16438 | 44.38 | 2022-08-06 | 74 | 2 | 12 | Actual |
29287 | 414.00 | 2023-09-05 | 74 | 6 | 4 | Actual |
9512 | 100.00 | 2022-02-03 | 74 | 2 | 6 | Budget |
22363 | 225.23 | 2023-02-03 | 74 | 2 | 11 | Actual |
23602 | 442.00 | 2023-04-05 | 74 | 1 | 3 | Actual |
16561 | 352.00 | 2022-09-05 | 74 | 6 | 3 | Actual |
7322 | 100.00 | 2021-12-06 | 74 | 3 | 6 | Budget |
12692 | 191.00 | 2022-05-06 | 74 | 1 | 5 | Actual |
6294 | 100.00 | 2021-11-05 | 74 | 5 | 6 | Budget |
12174 | 237.45 | 2022-04-05 | 74 | 1 | 8 | Actual |
4697 | 200.00 | 2021-10-06 | 74 | 1 | 4 | Budget |
16774 | 298.00 | 2022-09-05 | 74 | 6 | 5 | Actual |
27771 | 268.85 | 2023-07-06 | 74 | 2 | 12 | Actual |
9561 | 122.00 | 2022-02-03 | 74 | 3 | 6 | Actual |
4046 | 100.00 | 2021-09-05 | 74 | 5 | 6 | Budget |
4838 | 200.00 | 2021-10-06 | 74 | 1 | 5 | Budget |
1011 | 200.00 | 2021-06-05 | 74 | 2 | 8 | Budget |
28574 | 482.91 | 2023-08-06 | 74 | 1 | 8 | Actual |
27041 | 380.00 | 2023-07-06 | 74 | 1 | 5 | Actual |
7740 | 200.00 | 2021-12-06 | 74 | 2 | 8 | Budget |
24196 | 657.15 | 2023-04-05 | 74 | 1 | 8 | Actual |
37907 | 319.91 | 2024-04-05 | 74 | 5 | 11 | Actual |
37706 | 648.06 | 2024-04-05 | 74 | 2 | 8 | Actual |
11374 | 80.00 | 2022-04-05 | 74 | 7 | 3 | Budget |
20712 | 391.00 | 2023-01-06 | 74 | 7 | 3 | Actual |
30704 | 157.00 | 2023-10-06 | 74 | 6 | 6 | Actual |
3388 | 91.00 | 2021-09-05 | 74 | 1 | 3 | Actual |
9140 | 90.00 | 2022-02-03 | 74 | 7 | 3 | Budget |
14310 | 203.95 | 2022-06-05 | 74 | 4 | 11 | Actual |
11753 | 200.00 | 2022-04-05 | 74 | 2 | 6 | Budget |
962 | 352.60 | 2021-06-05 | 74 | 1 | 8 | Actual |
30201 | 780.21 | 2023-09-05 | 74 | 6 | 13 | Actual |
34077 | 128.00 | 2024-01-06 | 74 | 6 | 6 | Actual |
25456 | 173.10 | 2023-05-06 | 74 | 5 | 11 | Actual |
35441 | 416.24 | 2024-02-04 | 74 | 6 | 8 | Actual |
1758 | 179.00 | 2021-07-06 | 74 | 4 | 6 | Actual |
2830 | 100.00 | 2021-08-06 | 74 | 3 | 6 | Budget |
30142 | 767.93 | 2023-09-05 | 74 | 1 | 13 | Actual |
20213 | 602.61 | 2022-12-06 | 74 | 2 | 8 | Actual |
7693 | 200.00 | 2021-12-06 | 74 | 1 | 8 | Budget |
32418 | 481.96 | 2023-11-05 | 74 | 2 | 13 | Actual |
31210 | 457.15 | 2023-10-06 | 74 | 6 | 12 | Actual |
28694 | 302.89 | 2023-08-06 | 74 | 1 | 11 | Actual |
9712 | 103.00 | 2022-02-03 | 74 | 6 | 6 | Actual |
4432 | 228.36 | 2021-09-05 | 74 | 6 | 8 | Actual |
22845 | 359.00 | 2023-03-06 | 74 | 6 | 5 | Actual |
30854 | 773.82 | 2023-10-06 | 74 | 1 | 8 | Actual |
17805 | 266.00 | 2022-10-06 | 74 | 6 | 5 | Actual |
23043 | 151.00 | 2023-03-06 | 74 | 6 | 6 | Actual |
10771 | 99.00 | 2022-03-06 | 74 | 5 | 6 | Actual |
30564 | 152.00 | 2023-10-06 | 74 | 1 | 6 | Actual |
13717 | 304.00 | 2022-06-05 | 74 | 1 | 5 | Actual |
20952 | 134.00 | 2023-01-06 | 74 | 2 | 6 | Actual |
35969 | 335.00 | 2024-03-06 | 74 | 6 | 3 | Actual |
19922 | 130.00 | 2022-12-06 | 74 | 2 | 6 | Actual |
7006 | 280.00 | 2021-12-06 | 74 | 6 | 4 | Budget |
14516 | 369.00 | 2022-07-06 | 74 | 1 | 3 | Actual |
7415 | 127.00 | 2021-12-06 | 74 | 5 | 6 | Actual |
14343 | 134.80 | 2022-06-05 | 74 | 6 | 11 | Actual |
15172 | 557.15 | 2022-07-06 | 74 | 6 | 8 | Actual |
36967 | 473.19 | 2024-03-06 | 74 | 1 | 13 | Actual |
37238 | 480.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
8205 | 200.00 | 2022-01-06 | 74 | 1 | 5 | Budget |
13952 | 138.00 | 2022-06-05 | 74 | 6 | 6 | Actual |
28365 | 180.00 | 2023-08-06 | 74 | 4 | 6 | Actual |
12425 | 129.00 | 2022-05-06 | 74 | 6 | 3 | Actual |
17650 | 386.00 | 2022-10-06 | 74 | 7 | 3 | Actual |
24370 | 161.40 | 2023-04-05 | 74 | 3 | 11 | Actual |
8924 | 200.00 | 2022-01-06 | 74 | 6 | 8 | Budget |
20925 | 186.00 | 2023-01-06 | 74 | 1 | 6 | Actual |
38891 | 464.73 | 2024-05-06 | 74 | 6 | 8 | Actual |
23100 | 435.00 | 2023-03-06 | 74 | 1 | 7 | Actual |
27862 | 764.42 | 2023-07-06 | 74 | 1 | 13 | Actual |
1209 | 135.00 | 2021-07-06 | 74 | 6 | 3 | Actual |
29252 | 499.00 | 2023-09-05 | 74 | 1 | 4 | Actual |
5775 | 104.00 | 2021-11-05 | 74 | 7 | 3 | Actual |
6353 | 103.00 | 2021-11-05 | 74 | 6 | 6 | Actual |
Generated 2024-07-05 22:42:30.151 UTC