[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 193 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2005 | 200.00 | 2021-09-21 | 74 | 6 | 7 | Budget |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
30022 | 370.98 | 2023-11-21 | 74 | 1 | 12 | Actual |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
24196 | 657.15 | 2023-06-21 | 74 | 1 | 8 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
19744 | 243.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
22753 | 200.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
37880 | 219.91 | 2024-06-21 | 74 | 4 | 11 | Actual |
30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
30854 | 773.82 | 2023-12-22 | 74 | 1 | 8 | Actual |
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
27685 | 250.76 | 2023-09-21 | 74 | 6 | 11 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
32181 | 212.47 | 2024-01-21 | 74 | 4 | 11 | Actual |
4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
23395 | 200.76 | 2023-05-22 | 74 | 4 | 11 | Actual |
539 | 100.00 | 2021-08-21 | 74 | 2 | 6 | Budget |
28391 | 120.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
27597 | 301.83 | 2023-09-21 | 74 | 3 | 11 | Actual |
34903 | 403.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
38176 | 499.51 | 2024-06-21 | 74 | 6 | 13 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
3061 | 232.00 | 2021-10-22 | 74 | 1 | 7 | Actual |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
33278 | 198.64 | 2024-02-21 | 74 | 3 | 11 | Actual |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
538 | 160.00 | 2021-08-21 | 74 | 2 | 6 | Actual |
18271 | 242.25 | 2022-12-22 | 74 | 1 | 11 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
9512 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
21566 | 28.42 | 2023-03-24 | 74 | 6 | 12 | Actual |
12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
33459 | 370.98 | 2024-02-21 | 74 | 6 | 12 | Actual |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
38118 | 717.05 | 2024-06-21 | 74 | 1 | 13 | Actual |
31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
32418 | 481.96 | 2024-01-21 | 74 | 2 | 13 | Actual |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
29635 | 520.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
13226 | 163.00 | 2022-07-22 | 74 | 6 | 7 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
29848 | 312.47 | 2023-11-21 | 74 | 1 | 11 | Actual |
160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
19385 | 170.98 | 2023-01-21 | 74 | 5 | 11 | Actual |
30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
24516 | 42.25 | 2023-06-21 | 74 | 1 | 12 | Actual |
1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
15437 | 32.67 | 2022-09-21 | 74 | 6 | 12 | Actual |
30645 | 145.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
29519 | 136.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
29964 | 383.74 | 2023-11-21 | 74 | 6 | 11 | Actual |
21360 | 211.40 | 2023-03-24 | 74 | 2 | 11 | Actual |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
208 | 240.00 | 2021-08-21 | 74 | 1 | 4 | Actual |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
29756 | 476.85 | 2023-11-21 | 74 | 2 | 8 | Actual |
33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
635 | 200.00 | 2021-08-21 | 74 | 4 | 6 | Budget |
38539 | 185.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
27743 | 405.02 | 2023-09-21 | 74 | 1 | 12 | Actual |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
19276 | 142.25 | 2023-01-21 | 74 | 1 | 11 | Actual |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
31771 | 135.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
19418 | 180.55 | 2023-01-21 | 74 | 6 | 11 | Actual |
34694 | 455.65 | 2024-03-23 | 74 | 2 | 13 | Actual |
31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
29903 | 248.64 | 2023-11-21 | 74 | 3 | 11 | Actual |
35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
24724 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
39212 | 425.24 | 2024-07-22 | 74 | 6 | 12 | Actual |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
36436 | 486.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
32814 | 148.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
9655 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
35581 | 296.51 | 2024-04-21 | 74 | 4 | 11 | Actual |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
30413 | 439.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
9930 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
17242 | 163.53 | 2022-11-21 | 74 | 1 | 11 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
24844 | 236.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
28803 | 311.40 | 2023-10-22 | 74 | 5 | 11 | Actual |
34346 | 377.36 | 2024-03-23 | 74 | 1 | 11 | Actual |
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
28957 | 370.98 | 2023-10-22 | 74 | 6 | 12 | Actual |
7006 | 280.00 | 2022-02-21 | 74 | 6 | 4 | Budget |
37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
22007 | 175.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
38949 | 376.30 | 2024-07-22 | 74 | 1 | 11 | Actual |
24370 | 161.40 | 2023-06-21 | 74 | 3 | 11 | Actual |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
2133 | 200.00 | 2021-09-21 | 74 | 2 | 8 | Budget |
29438 | 134.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
19534 | 39.06 | 2023-01-21 | 74 | 6 | 12 | Actual |
3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
16411 | 33.74 | 2022-10-22 | 74 | 1 | 12 | Actual |
5555 | 213.21 | 2021-12-22 | 74 | 6 | 8 | Actual |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
4186 | 200.00 | 2021-11-21 | 74 | 1 | 7 | Budget |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
32841 | 167.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
9979 | 200.00 | 2022-04-21 | 74 | 2 | 8 | Budget |
5122 | 100.00 | 2021-12-22 | 74 | 4 | 6 | Budget |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
15258 | 173.10 | 2022-09-21 | 74 | 2 | 11 | Actual |
29015 | 645.12 | 2023-10-22 | 74 | 1 | 13 | Actual |
31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
31029 | 280.55 | 2023-12-22 | 74 | 3 | 11 | Actual |
31148 | 328.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
3718 | 200.00 | 2021-11-21 | 74 | 1 | 5 | Budget |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
Generated 2024-09-20 08:33:17.600 UTC