[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 162 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
28957 | 370.98 | 2023-10-22 | 74 | 6 | 12 | Actual |
34489 | 325.23 | 2024-03-23 | 74 | 6 | 11 | Actual |
29167 | 311.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
30169 | 638.11 | 2023-11-21 | 74 | 2 | 13 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
20304 | 212.47 | 2023-02-21 | 74 | 1 | 11 | Actual |
25547 | 45.44 | 2023-07-22 | 74 | 1 | 12 | Actual |
33425 | 282.68 | 2024-02-21 | 74 | 2 | 12 | Actual |
26739 | 459.16 | 2023-08-21 | 74 | 2 | 13 | Actual |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
19922 | 130.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
5307 | 166.00 | 2021-12-22 | 74 | 1 | 7 | Actual |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
35878 | 790.74 | 2024-04-21 | 74 | 6 | 13 | Actual |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
12096 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
35229 | 165.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
20386 | 133.74 | 2023-02-21 | 74 | 4 | 11 | Actual |
23313 | 241.19 | 2023-05-22 | 74 | 1 | 11 | Actual |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
33278 | 198.64 | 2024-02-21 | 74 | 3 | 11 | Actual |
27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
31268 | 496.00 | 2023-12-22 | 74 | 1 | 13 | Actual |
36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
39330 | 503.02 | 2024-07-22 | 74 | 6 | 13 | Actual |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
34401 | 234.81 | 2024-03-23 | 74 | 3 | 11 | Actual |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
19476 | 42.25 | 2023-01-21 | 74 | 1 | 12 | Actual |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
34694 | 455.65 | 2024-03-23 | 74 | 2 | 13 | Actual |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
22244 | 602.61 | 2023-04-21 | 74 | 2 | 8 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
34428 | 339.06 | 2024-03-23 | 74 | 4 | 11 | Actual |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
209 | 280.00 | 2021-08-21 | 74 | 1 | 4 | Budget |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
8066 | 256.00 | 2022-03-24 | 74 | 1 | 4 | Actual |
26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
17064 | 382.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
28776 | 241.19 | 2023-10-22 | 74 | 4 | 11 | Actual |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
34609 | 332.68 | 2024-03-23 | 74 | 6 | 12 | Actual |
25574 | 26.29 | 2023-07-22 | 74 | 2 | 12 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
1394 | 200.00 | 2021-09-21 | 74 | 6 | 4 | Budget |
24370 | 161.40 | 2023-06-21 | 74 | 3 | 11 | Actual |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
38646 | 125.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
27862 | 764.42 | 2023-09-21 | 74 | 1 | 13 | Actual |
36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
27364 | 346.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
19304 | 127.36 | 2023-01-21 | 74 | 2 | 11 | Actual |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
38325 | 186.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
36436 | 486.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
23368 | 165.66 | 2023-05-22 | 74 | 3 | 11 | Actual |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
36266 | 126.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
1806 | 100.00 | 2021-09-21 | 74 | 5 | 6 | Budget |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
21566 | 28.42 | 2023-03-24 | 74 | 6 | 12 | Actual |
33305 | 218.85 | 2024-02-21 | 74 | 4 | 11 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
31176 | 465.66 | 2023-12-22 | 74 | 2 | 12 | Actual |
2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
24458 | 189.06 | 2023-06-21 | 74 | 6 | 11 | Actual |
1151 | 100.00 | 2021-09-21 | 74 | 1 | 3 | Budget |
16319 | 211.40 | 2022-10-22 | 74 | 5 | 11 | Actual |
1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
15997 | 318.00 | 2022-10-22 | 74 | 1 | 7 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
22335 | 141.19 | 2023-04-21 | 74 | 1 | 11 | Actual |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
3576 | 215.00 | 2021-11-21 | 74 | 1 | 4 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
33846 | 283.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
14283 | 217.78 | 2022-08-21 | 74 | 3 | 11 | Actual |
28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
2133 | 200.00 | 2021-09-21 | 74 | 2 | 8 | Budget |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
24138 | 333.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
37026 | 783.72 | 2024-05-22 | 74 | 6 | 13 | Actual |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
14428 | 30.55 | 2022-08-21 | 74 | 2 | 12 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
11297 | 109.00 | 2022-06-21 | 74 | 6 | 3 | Actual |
25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
24575 | 28.42 | 2023-06-21 | 74 | 6 | 12 | Actual |
8126 | 218.00 | 2022-03-24 | 74 | 6 | 4 | Actual |
7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
15614 | 194.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
39058 | 330.55 | 2024-07-22 | 74 | 5 | 11 | Actual |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
22363 | 225.23 | 2023-04-21 | 74 | 2 | 11 | Actual |
15404 | 39.06 | 2022-09-21 | 74 | 1 | 12 | Actual |
8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
12551 | 200.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
410 | 248.00 | 2021-08-21 | 74 | 6 | 5 | Actual |
12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
208 | 240.00 | 2021-08-21 | 74 | 1 | 4 | Actual |
20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
25429 | 166.72 | 2023-07-22 | 74 | 4 | 11 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
28749 | 375.23 | 2023-10-22 | 74 | 3 | 11 | Actual |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
25375 | 186.93 | 2023-07-22 | 74 | 2 | 11 | Actual |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
16265 | 141.19 | 2022-10-22 | 74 | 3 | 11 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
32391 | 422.31 | 2024-01-21 | 74 | 1 | 13 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
22450 | 163.53 | 2023-04-21 | 74 | 6 | 11 | Actual |
24343 | 182.68 | 2023-06-21 | 74 | 2 | 11 | Actual |
24424 | 184.81 | 2023-06-21 | 74 | 5 | 11 | Actual |
27597 | 301.83 | 2023-09-21 | 74 | 3 | 11 | Actual |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
31056 | 306.08 | 2023-12-22 | 74 | 4 | 11 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
22417 | 202.89 | 2023-04-21 | 74 | 4 | 11 | Actual |
Generated 2024-09-20 18:44:51.074 UTC