[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 189 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16739 | 322.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
10118 | 116.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
32299 | 274.17 | 2024-01-22 | 74 | 1 | 12 | Actual |
35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
29252 | 499.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
39330 | 503.02 | 2024-07-23 | 74 | 6 | 13 | Actual |
26473 | 158.21 | 2023-08-22 | 74 | 3 | 11 | Actual |
37238 | 480.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
14283 | 217.78 | 2022-08-22 | 74 | 3 | 11 | Actual |
6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
22390 | 213.53 | 2023-04-22 | 74 | 3 | 11 | Actual |
37296 | 466.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
17150 | 493.51 | 2022-11-22 | 74 | 2 | 8 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
16939 | 153.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
28226 | 342.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
24879 | 268.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
35321 | 346.00 | 2024-04-22 | 74 | 6 | 7 | Actual |
13893 | 141.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
23221 | 608.67 | 2023-05-23 | 74 | 2 | 8 | Actual |
29930 | 260.34 | 2023-11-22 | 74 | 4 | 11 | Actual |
24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
27329 | 386.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
28391 | 120.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
11564 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
27743 | 405.02 | 2023-09-22 | 74 | 1 | 12 | Actual |
36790 | 383.74 | 2024-05-23 | 74 | 6 | 11 | Actual |
16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
28895 | 350.77 | 2023-10-23 | 74 | 1 | 12 | Actual |
22123 | 357.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
38145 | 741.62 | 2024-06-22 | 74 | 2 | 13 | Actual |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
32127 | 219.91 | 2024-01-22 | 74 | 2 | 11 | Actual |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
32954 | 146.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
36677 | 357.15 | 2024-05-23 | 74 | 2 | 11 | Actual |
25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
10178 | 103.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
32451 | 545.12 | 2024-01-22 | 74 | 6 | 13 | Actual |
18353 | 231.61 | 2022-12-23 | 74 | 4 | 11 | Actual |
9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
22690 | 297.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
35144 | 194.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
349 | 192.00 | 2021-08-22 | 74 | 1 | 5 | Actual |
35969 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
12095 | 158.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
9512 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
23722 | 244.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
32241 | 364.60 | 2024-01-22 | 74 | 6 | 11 | Actual |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
22417 | 202.89 | 2023-04-22 | 74 | 4 | 11 | Actual |
30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
12284 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
12612 | 235.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
6432 | 200.00 | 2022-01-22 | 74 | 1 | 7 | Budget |
38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
19476 | 42.25 | 2023-01-22 | 74 | 1 | 12 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
15586 | 350.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
8596 | 164.00 | 2022-03-25 | 74 | 6 | 6 | Actual |
27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
37940 | 389.06 | 2024-06-22 | 74 | 6 | 11 | Actual |
7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
22277 | 434.42 | 2023-04-22 | 74 | 6 | 8 | Actual |
19385 | 170.98 | 2023-01-22 | 74 | 5 | 11 | Actual |
24516 | 42.25 | 2023-06-22 | 74 | 1 | 12 | Actual |
12503 | 70.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
538 | 160.00 | 2021-08-22 | 74 | 2 | 6 | Actual |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
21926 | 162.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
7321 | 107.00 | 2022-02-22 | 74 | 3 | 6 | Actual |
11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
17324 | 149.70 | 2022-11-22 | 74 | 4 | 11 | Actual |
17184 | 479.88 | 2022-11-22 | 74 | 6 | 8 | Actual |
5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
14847 | 176.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
13164 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
26772 | 694.25 | 2023-08-22 | 74 | 6 | 13 | Actual |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
29042 | 767.93 | 2023-10-23 | 74 | 2 | 13 | Actual |
9931 | 292.00 | 2022-04-22 | 74 | 1 | 8 | Actual |
8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
36529 | 708.67 | 2024-05-23 | 74 | 1 | 8 | Actual |
36054 | 529.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
28837 | 357.15 | 2023-10-23 | 74 | 6 | 11 | Actual |
27364 | 346.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
10970 | 247.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
18059 | 342.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
33459 | 370.98 | 2024-02-22 | 74 | 6 | 12 | Actual |
34996 | 346.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
15494 | 490.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
39178 | 373.11 | 2024-07-23 | 74 | 2 | 12 | Actual |
160 | 86.00 | 2021-08-22 | 74 | 7 | 3 | Actual |
9978 | 293.51 | 2022-04-22 | 74 | 2 | 8 | Actual |
2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
490 | 105.00 | 2021-08-22 | 74 | 1 | 6 | Actual |
5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
20712 | 391.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
19950 | 140.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
26561 | 145.44 | 2023-08-22 | 74 | 6 | 11 | Actual |
30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
24196 | 657.15 | 2023-06-22 | 74 | 1 | 8 | Actual |
2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
26654 | 36.93 | 2023-08-22 | 74 | 6 | 12 | Actual |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
20185 | 628.37 | 2023-02-22 | 74 | 1 | 8 | Actual |
6353 | 103.00 | 2022-01-22 | 74 | 6 | 6 | Actual |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
30142 | 767.93 | 2023-11-22 | 74 | 1 | 13 | Actual |
5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
17890 | 148.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
11096 | 252.60 | 2022-05-23 | 74 | 2 | 8 | Actual |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
18299 | 168.85 | 2022-12-23 | 74 | 2 | 11 | Actual |
8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
38620 | 129.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
27685 | 250.76 | 2023-09-22 | 74 | 6 | 11 | Actual |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
34134 | 510.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
24397 | 163.53 | 2023-06-22 | 74 | 4 | 11 | Actual |
13867 | 144.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
1069 | 200.00 | 2021-08-22 | 74 | 6 | 8 | Budget |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
1806 | 100.00 | 2021-09-22 | 74 | 5 | 6 | Budget |
25402 | 198.64 | 2023-07-23 | 74 | 3 | 11 | Actual |
27542 | 347.57 | 2023-09-22 | 74 | 1 | 11 | Actual |
12033 | 170.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
21 | 100.00 | 2021-08-22 | 74 | 1 | 3 | Budget |
6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
25908 | 257.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
30471 | 356.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
30974 | 255.02 | 2023-12-23 | 74 | 1 | 11 | Actual |
14960 | 144.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
24257 | 476.85 | 2023-06-22 | 74 | 6 | 8 | Actual |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
23255 | 619.27 | 2023-05-23 | 74 | 6 | 8 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
25347 | 142.25 | 2023-07-23 | 74 | 1 | 11 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
11752 | 157.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
32756 | 434.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
37740 | 711.70 | 2024-06-22 | 74 | 6 | 8 | Actual |
209 | 280.00 | 2021-08-22 | 74 | 1 | 4 | Budget |
30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
27132 | 133.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
14343 | 134.80 | 2022-08-22 | 74 | 6 | 11 | Actual |
28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
32154 | 228.42 | 2024-01-22 | 74 | 3 | 11 | Actual |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
34401 | 234.81 | 2024-03-24 | 74 | 3 | 11 | Actual |
9608 | 137.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
22158 | 329.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
21414 | 211.40 | 2023-03-25 | 74 | 4 | 11 | Actual |
28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
1011 | 200.00 | 2021-08-22 | 74 | 2 | 8 | Budget |
5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
8127 | 280.00 | 2022-03-25 | 74 | 6 | 4 | Budget |
23368 | 165.66 | 2023-05-23 | 74 | 3 | 11 | Actual |
28957 | 370.98 | 2023-10-23 | 74 | 6 | 12 | Actual |
15404 | 39.06 | 2022-09-22 | 74 | 1 | 12 | Actual |
5823 | 195.00 | 2022-01-22 | 74 | 1 | 4 | Actual |
7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
22508 | 28.42 | 2023-04-22 | 74 | 1 | 12 | Actual |
26620 | 32.67 | 2023-08-22 | 74 | 1 | 12 | Actual |
2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
Generated 2024-09-21 08:29:02.934 UTC