[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 124 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
20035 | 165.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
14459 | 36.93 | 2022-08-21 | 74 | 6 | 12 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
13919 | 141.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
36704 | 359.28 | 2024-05-22 | 74 | 3 | 11 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
13226 | 163.00 | 2022-07-22 | 74 | 6 | 7 | Actual |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
28284 | 189.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
29015 | 645.12 | 2023-10-22 | 74 | 1 | 13 | Actual |
963 | 200.00 | 2021-08-21 | 74 | 1 | 8 | Budget |
17918 | 179.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
33278 | 198.64 | 2024-02-21 | 74 | 3 | 11 | Actual |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
22363 | 225.23 | 2023-04-21 | 74 | 2 | 11 | Actual |
10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
15940 | 127.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
26202 | 514.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
34401 | 234.81 | 2024-03-23 | 74 | 3 | 11 | Actual |
2132 | 364.72 | 2021-09-21 | 74 | 2 | 8 | Actual |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
9512 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
25169 | 386.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
35641 | 242.25 | 2024-04-21 | 74 | 6 | 11 | Actual |
6572 | 200.00 | 2022-01-21 | 74 | 1 | 8 | Budget |
8596 | 164.00 | 2022-03-24 | 74 | 6 | 6 | Actual |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
31268 | 496.00 | 2023-12-22 | 74 | 1 | 13 | Actual |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
13623 | 274.00 | 2022-08-21 | 74 | 1 | 4 | Actual |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
38145 | 741.62 | 2024-06-21 | 74 | 2 | 13 | Actual |
19276 | 142.25 | 2023-01-21 | 74 | 1 | 11 | Actual |
27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
39270 | 622.32 | 2024-07-22 | 74 | 1 | 13 | Actual |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
34903 | 403.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
19744 | 243.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
38539 | 185.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
9464 | 161.00 | 2022-04-21 | 74 | 1 | 6 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
35608 | 289.06 | 2024-04-21 | 74 | 5 | 11 | Actual |
22123 | 357.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
30084 | 344.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
3061 | 232.00 | 2021-10-22 | 74 | 1 | 7 | Actual |
16411 | 33.74 | 2022-10-22 | 74 | 1 | 12 | Actual |
2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
32418 | 481.96 | 2024-01-21 | 74 | 2 | 13 | Actual |
17385 | 181.61 | 2022-11-21 | 74 | 6 | 11 | Actual |
22845 | 359.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
11096 | 252.60 | 2022-05-22 | 74 | 2 | 8 | Actual |
26620 | 32.67 | 2023-08-21 | 74 | 1 | 12 | Actual |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
7321 | 107.00 | 2022-02-21 | 74 | 3 | 6 | Actual |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
36649 | 359.28 | 2024-05-22 | 74 | 1 | 11 | Actual |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
28957 | 370.98 | 2023-10-22 | 74 | 6 | 12 | Actual |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
29964 | 383.74 | 2023-11-21 | 74 | 6 | 11 | Actual |
29167 | 311.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
17242 | 163.53 | 2022-11-21 | 74 | 1 | 11 | Actual |
39212 | 425.24 | 2024-07-22 | 74 | 6 | 12 | Actual |
18271 | 242.25 | 2022-12-22 | 74 | 1 | 11 | Actual |
7613 | 200.00 | 2022-02-21 | 74 | 6 | 7 | Budget |
34726 | 717.05 | 2024-03-23 | 74 | 6 | 13 | Actual |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
35196 | 117.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
19358 | 180.55 | 2023-01-21 | 74 | 4 | 11 | Actual |
26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
1394 | 200.00 | 2021-09-21 | 74 | 6 | 4 | Budget |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
18380 | 192.25 | 2022-12-22 | 74 | 5 | 11 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
6247 | 105.00 | 2022-01-21 | 74 | 4 | 6 | Actual |
20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
13164 | 200.00 | 2022-07-22 | 74 | 1 | 7 | Budget |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
26110 | 78.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
19304 | 127.36 | 2023-01-21 | 74 | 2 | 11 | Actual |
11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
35818 | 559.16 | 2024-04-21 | 74 | 1 | 13 | Actual |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
22417 | 202.89 | 2023-04-21 | 74 | 4 | 11 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
28516 | 365.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
410 | 248.00 | 2021-08-21 | 74 | 6 | 5 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
20092 | 384.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
21953 | 172.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
35581 | 296.51 | 2024-04-21 | 74 | 4 | 11 | Actual |
24138 | 333.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
31148 | 328.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
26446 | 103.95 | 2023-08-21 | 74 | 2 | 11 | Actual |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
209 | 280.00 | 2021-08-21 | 74 | 1 | 4 | Budget |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
34374 | 226.30 | 2024-03-23 | 74 | 2 | 11 | Actual |
15172 | 557.15 | 2022-09-21 | 74 | 6 | 8 | Actual |
32628 | 401.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
23135 | 412.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
37907 | 319.91 | 2024-06-21 | 74 | 5 | 11 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
26473 | 158.21 | 2023-08-21 | 74 | 3 | 11 | Actual |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
10443 | 276.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
Generated 2024-09-20 17:29:44.872 UTC