[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 228 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37203 | 337.00 | 2025-03-11 | 74 | 1 | 4 | Actual |
11563 | 205.00 | 2023-03-11 | 74 | 1 | 5 | Actual |
2459 | 280.00 | 2022-07-12 | 74 | 1 | 4 | Budget |
5307 | 166.00 | 2022-09-11 | 74 | 1 | 7 | Actual |
8597 | 100.00 | 2022-12-12 | 74 | 6 | 6 | Budget |
37238 | 480.00 | 2025-03-11 | 74 | 6 | 4 | Actual |
30506 | 378.00 | 2024-09-10 | 74 | 6 | 5 | Actual |
2006 | 255.00 | 2022-06-11 | 74 | 6 | 7 | Actual |
10443 | 276.00 | 2023-02-09 | 74 | 1 | 5 | Actual |
24786 | 250.00 | 2024-04-10 | 74 | 6 | 4 | Actual |
20980 | 161.00 | 2023-12-12 | 74 | 3 | 6 | Actual |
1945 | 206.00 | 2022-06-11 | 74 | 1 | 7 | Actual |
36088 | 467.00 | 2025-02-09 | 74 | 6 | 4 | Actual |
12502 | 80.00 | 2023-04-11 | 74 | 7 | 3 | Budget |
15881 | 123.00 | 2023-07-12 | 74 | 4 | 6 | Actual |
22508 | 28.42 | 2024-01-09 | 74 | 1 | 12 | Actual |
33788 | 490.00 | 2024-12-11 | 74 | 6 | 4 | Actual |
13752 | 326.00 | 2023-05-11 | 74 | 6 | 5 | Actual |
21714 | 361.00 | 2024-01-09 | 74 | 7 | 3 | Actual |
19710 | 283.00 | 2023-11-11 | 74 | 1 | 4 | Actual |
21475 | 191.19 | 2023-12-12 | 74 | 6 | 11 | Actual |
1866 | 200.00 | 2022-06-11 | 74 | 6 | 6 | Budget |
34077 | 128.00 | 2024-12-11 | 74 | 6 | 6 | Actual |
9140 | 90.00 | 2023-01-09 | 74 | 7 | 3 | Budget |
17918 | 179.00 | 2023-09-11 | 74 | 3 | 6 | Actual |
6353 | 103.00 | 2022-10-11 | 74 | 6 | 6 | Actual |
11955 | 160.00 | 2023-03-11 | 74 | 6 | 6 | Actual |
11296 | 100.00 | 2023-03-11 | 74 | 6 | 3 | Budget |
18774 | 290.00 | 2023-10-11 | 74 | 1 | 5 | Actual |
33305 | 218.85 | 2024-11-10 | 74 | 4 | 11 | Actual |
822 | 200.00 | 2022-05-11 | 74 | 1 | 7 | Budget |
490 | 105.00 | 2022-05-11 | 74 | 1 | 6 | Actual |
1287 | 100.00 | 2022-06-11 | 74 | 7 | 3 | Budget |
32954 | 146.00 | 2024-11-10 | 74 | 6 | 6 | Actual |
36994 | 631.09 | 2025-02-09 | 74 | 2 | 13 | Actual |
31295 | 459.16 | 2024-09-10 | 74 | 2 | 13 | Actual |
5635 | 100.00 | 2022-10-11 | 74 | 1 | 3 | Budget |
1663 | 100.00 | 2022-06-11 | 74 | 2 | 6 | Budget |
18682 | 216.00 | 2023-10-11 | 74 | 1 | 4 | Actual |
37470 | 132.00 | 2025-03-11 | 74 | 4 | 6 | Actual |
32127 | 219.91 | 2024-10-10 | 74 | 2 | 11 | Actual |
7474 | 100.00 | 2022-11-11 | 74 | 6 | 6 | Budget |
38594 | 153.00 | 2025-04-11 | 74 | 3 | 6 | Actual |
19976 | 123.00 | 2023-11-11 | 74 | 4 | 6 | Actual |
6898 | 79.00 | 2022-11-11 | 74 | 7 | 3 | Actual |
2516 | 200.00 | 2022-07-12 | 74 | 6 | 4 | Budget |
5822 | 200.00 | 2022-10-11 | 74 | 1 | 4 | Budget |
25077 | 161.00 | 2024-04-10 | 74 | 6 | 6 | Actual |
36266 | 126.00 | 2025-02-09 | 74 | 2 | 6 | Actual |
36529 | 708.67 | 2025-02-09 | 74 | 1 | 8 | Actual |
20563 | 44.38 | 2023-11-11 | 74 | 6 | 12 | Actual |
4431 | 200.00 | 2022-08-11 | 74 | 6 | 8 | Budget |
34019 | 160.00 | 2024-12-11 | 74 | 4 | 6 | Actual |
4837 | 216.00 | 2022-09-11 | 74 | 1 | 5 | Actual |
27450 | 479.88 | 2024-06-10 | 74 | 2 | 8 | Actual |
14011 | 486.00 | 2023-05-11 | 74 | 1 | 7 | Actual |
22244 | 602.61 | 2024-01-09 | 74 | 2 | 8 | Actual |
2982 | 200.00 | 2022-07-12 | 74 | 6 | 6 | Budget |
11849 | 100.00 | 2023-03-11 | 74 | 4 | 6 | Budget |
2653 | 200.00 | 2022-07-12 | 74 | 6 | 5 | Budget |
24992 | 130.00 | 2024-04-10 | 74 | 3 | 6 | Actual |
12692 | 191.00 | 2023-04-11 | 74 | 1 | 5 | Actual |
6572 | 200.00 | 2022-10-11 | 74 | 1 | 8 | Budget |
5634 | 138.00 | 2022-10-11 | 74 | 1 | 3 | Actual |
9656 | 92.00 | 2023-01-09 | 74 | 5 | 6 | Actual |
7272 | 100.00 | 2022-11-11 | 74 | 2 | 6 | Budget |
587 | 167.00 | 2022-05-11 | 74 | 3 | 6 | Actual |
12175 | 200.00 | 2023-03-11 | 74 | 1 | 8 | Budget |
24104 | 329.00 | 2024-03-10 | 74 | 1 | 7 | Actual |
11484 | 200.00 | 2023-03-11 | 74 | 6 | 4 | Budget |
25691 | 312.00 | 2024-05-10 | 74 | 1 | 3 | Actual |
37678 | 542.00 | 2025-03-11 | 74 | 1 | 8 | Actual |
31476 | 236.00 | 2024-10-10 | 74 | 7 | 3 | Actual |
39297 | 731.09 | 2025-04-11 | 74 | 2 | 13 | Actual |
23935 | 151.00 | 2024-03-10 | 74 | 2 | 6 | Actual |
1208 | 100.00 | 2022-06-11 | 74 | 6 | 3 | Budget |
29964 | 383.74 | 2024-08-10 | 74 | 6 | 11 | Actual |
22690 | 297.00 | 2024-02-09 | 74 | 7 | 3 | Actual |
14901 | 115.00 | 2023-06-11 | 74 | 4 | 6 | Actual |
31597 | 466.00 | 2024-10-10 | 74 | 1 | 5 | Actual |
6246 | 100.00 | 2022-10-11 | 74 | 4 | 6 | Budget |
23221 | 608.67 | 2024-02-09 | 74 | 2 | 8 | Actual |
20867 | 336.00 | 2023-12-12 | 74 | 6 | 5 | Actual |
18948 | 167.00 | 2023-10-11 | 74 | 4 | 6 | Actual |
31268 | 496.00 | 2024-09-10 | 74 | 1 | 13 | Actual |
1473 | 208.00 | 2022-06-11 | 74 | 1 | 5 | Actual |
38268 | 359.00 | 2025-04-11 | 74 | 6 | 3 | Actual |
1474 | 200.00 | 2022-06-11 | 74 | 1 | 5 | Budget |
6247 | 105.00 | 2022-10-11 | 74 | 4 | 6 | Actual |
3639 | 195.00 | 2022-08-11 | 74 | 6 | 4 | Actual |
35760 | 479.49 | 2025-01-09 | 74 | 6 | 12 | Actual |
7086 | 200.00 | 2022-11-11 | 74 | 1 | 5 | Budget |
19218 | 399.57 | 2023-10-11 | 74 | 6 | 8 | Actual |
22216 | 611.70 | 2024-01-09 | 74 | 1 | 8 | Actual |
1614 | 125.00 | 2022-06-11 | 74 | 1 | 6 | Actual |
2458 | 281.00 | 2022-07-12 | 74 | 1 | 4 | Actual |
32921 | 141.00 | 2024-11-10 | 74 | 5 | 6 | Actual |
27624 | 350.77 | 2024-06-10 | 74 | 4 | 11 | Actual |
23043 | 151.00 | 2024-02-09 | 74 | 6 | 6 | Actual |
7006 | 280.00 | 2022-11-11 | 74 | 6 | 4 | Budget |
13304 | 200.00 | 2023-04-11 | 74 | 1 | 8 | Budget |
3855 | 100.00 | 2022-08-11 | 74 | 1 | 6 | Budget |
19922 | 130.00 | 2023-11-11 | 74 | 2 | 6 | Actual |
25848 | 221.00 | 2024-05-10 | 74 | 6 | 4 | Actual |
20332 | 124.17 | 2023-11-11 | 74 | 2 | 11 | Actual |
14550 | 395.00 | 2023-06-11 | 74 | 6 | 3 | Actual |
22598 | 416.00 | 2024-02-09 | 74 | 1 | 3 | Actual |
12034 | 200.00 | 2023-03-11 | 74 | 1 | 7 | Budget |
28284 | 189.00 | 2024-07-11 | 74 | 1 | 6 | Actual |
4325 | 200.00 | 2022-08-11 | 74 | 1 | 8 | Budget |
18326 | 182.68 | 2023-09-11 | 74 | 3 | 11 | Actual |
35321 | 346.00 | 2025-01-09 | 74 | 6 | 7 | Actual |
24844 | 236.00 | 2024-04-10 | 74 | 1 | 5 | Actual |
32600 | 193.00 | 2024-11-10 | 74 | 7 | 3 | Actual |
6293 | 111.00 | 2022-10-11 | 74 | 5 | 6 | Actual |
20620 | 478.00 | 2023-12-12 | 74 | 1 | 3 | Actual |
1615 | 100.00 | 2022-06-11 | 74 | 1 | 6 | Budget |
8923 | 251.09 | 2022-12-12 | 74 | 6 | 8 | Actual |
35554 | 300.76 | 2025-01-09 | 74 | 3 | 11 | Actual |
24224 | 682.91 | 2024-03-10 | 74 | 2 | 8 | Actual |
26739 | 459.16 | 2024-05-10 | 74 | 2 | 13 | Actual |
34667 | 548.63 | 2024-12-11 | 74 | 1 | 13 | Actual |
10040 | 240.48 | 2023-01-09 | 74 | 6 | 8 | Actual |
11297 | 109.00 | 2023-03-11 | 74 | 6 | 3 | Actual |
29493 | 149.00 | 2024-08-10 | 74 | 3 | 6 | Actual |
7941 | 104.00 | 2022-12-12 | 74 | 6 | 3 | Actual |
28776 | 241.19 | 2024-07-11 | 74 | 4 | 11 | Actual |
19682 | 444.00 | 2023-11-11 | 74 | 7 | 3 | Actual |
39092 | 294.38 | 2025-04-11 | 74 | 6 | 11 | Actual |
20185 | 628.37 | 2023-11-11 | 74 | 1 | 8 | Actual |
6681 | 200.00 | 2022-10-11 | 74 | 6 | 8 | Budget |
35935 | 393.00 | 2025-02-09 | 74 | 1 | 3 | Actual |
34547 | 479.49 | 2024-12-11 | 74 | 1 | 12 | Actual |
3062 | 200.00 | 2022-07-12 | 74 | 1 | 7 | Budget |
11704 | 179.00 | 2023-03-11 | 74 | 1 | 6 | Actual |
14516 | 369.00 | 2023-06-11 | 74 | 1 | 3 | Actual |
6946 | 256.00 | 2022-11-11 | 74 | 1 | 4 | Actual |
5308 | 200.00 | 2022-09-11 | 74 | 1 | 7 | Budget |
32181 | 212.47 | 2024-10-10 | 74 | 4 | 11 | Actual |
7145 | 200.00 | 2022-11-11 | 74 | 6 | 5 | Budget |
22811 | 239.00 | 2024-02-09 | 74 | 1 | 5 | Actual |
1758 | 179.00 | 2022-06-11 | 74 | 4 | 6 | Actual |
28311 | 134.00 | 2024-07-11 | 74 | 2 | 6 | Actual |
32814 | 148.00 | 2024-11-10 | 74 | 1 | 6 | Actual |
31176 | 465.66 | 2024-09-10 | 74 | 2 | 12 | Actual |
35499 | 300.76 | 2025-01-09 | 74 | 1 | 11 | Actual |
23989 | 113.00 | 2024-03-10 | 74 | 4 | 6 | Actual |
4107 | 138.00 | 2022-08-11 | 74 | 6 | 6 | Actual |
35581 | 296.51 | 2025-01-09 | 74 | 4 | 11 | Actual |
26620 | 32.67 | 2024-05-10 | 74 | 1 | 12 | Actual |
12222 | 200.00 | 2023-03-11 | 74 | 2 | 8 | Budget |
10256 | 96.00 | 2023-02-09 | 74 | 7 | 3 | Actual |
20833 | 322.00 | 2023-12-12 | 74 | 1 | 5 | Actual |
18180 | 602.61 | 2023-09-11 | 74 | 2 | 8 | Actual |
38829 | 588.97 | 2025-04-11 | 74 | 1 | 8 | Actual |
13623 | 274.00 | 2023-05-11 | 74 | 1 | 4 | Actual |
12976 | 100.00 | 2023-04-11 | 74 | 4 | 6 | Budget |
588 | 100.00 | 2022-05-11 | 74 | 3 | 6 | Budget |
29545 | 123.00 | 2024-08-10 | 74 | 5 | 6 | Actual |
34169 | 435.00 | 2024-12-11 | 74 | 6 | 7 | Actual |
17270 | 232.68 | 2023-08-11 | 74 | 2 | 11 | Actual |
22417 | 202.89 | 2024-01-09 | 74 | 4 | 11 | Actual |
27074 | 267.00 | 2024-06-10 | 74 | 6 | 5 | Actual |
6102 | 137.00 | 2022-10-11 | 74 | 1 | 6 | Actual |
36731 | 362.47 | 2025-02-09 | 74 | 4 | 11 | Actual |
8394 | 134.00 | 2022-12-12 | 74 | 2 | 6 | Actual |
19156 | 608.67 | 2023-10-11 | 74 | 1 | 8 | Actual |
19591 | 501.00 | 2023-11-11 | 74 | 1 | 3 | Actual |
31690 | 186.00 | 2024-10-10 | 74 | 1 | 6 | Actual |
15437 | 32.67 | 2023-06-11 | 74 | 6 | 12 | Actual |
38353 | 344.00 | 2025-04-11 | 74 | 1 | 4 | Actual |
28481 | 450.00 | 2024-07-11 | 74 | 1 | 7 | Actual |
26418 | 133.74 | 2024-05-10 | 74 | 1 | 11 | Actual |
10725 | 104.00 | 2023-02-09 | 74 | 4 | 6 | Actual |
9713 | 100.00 | 2023-01-09 | 74 | 6 | 6 | Budget |
32841 | 167.00 | 2024-11-10 | 74 | 2 | 6 | Actual |
7613 | 200.00 | 2022-11-11 | 74 | 6 | 7 | Budget |
2005 | 200.00 | 2022-06-11 | 74 | 6 | 7 | Budget |
7322 | 100.00 | 2022-11-11 | 74 | 3 | 6 | Budget |
19895 | 131.00 | 2023-11-11 | 74 | 1 | 6 | Actual |
33880 | 405.00 | 2024-12-11 | 74 | 6 | 5 | Actual |
3952 | 100.00 | 2022-08-11 | 74 | 3 | 6 | Budget |
33223 | 389.06 | 2024-11-10 | 74 | 1 | 11 | Actual |
27771 | 268.85 | 2024-06-10 | 74 | 2 | 12 | Actual |
26654 | 36.93 | 2024-05-10 | 74 | 6 | 12 | Actual |
21623 | 344.00 | 2024-01-09 | 74 | 1 | 3 | Actual |
18059 | 342.00 | 2023-09-11 | 74 | 1 | 7 | Actual |
4649 | 100.00 | 2022-09-11 | 74 | 7 | 3 | Budget |
634 | 129.00 | 2022-05-11 | 74 | 4 | 6 | Actual |
34045 | 146.00 | 2024-12-11 | 74 | 5 | 6 | Actual |
27542 | 347.57 | 2024-06-10 | 74 | 1 | 11 | Actual |
5075 | 118.00 | 2022-09-11 | 74 | 3 | 6 | Actual |
33544 | 711.79 | 2024-11-10 | 74 | 2 | 13 | Actual |
26325 | 473.82 | 2024-05-10 | 74 | 2 | 8 | Actual |
19304 | 127.36 | 2023-10-11 | 74 | 2 | 11 | Actual |
17944 | 141.00 | 2023-09-11 | 74 | 4 | 6 | Actual |
28099 | 412.00 | 2024-07-11 | 74 | 1 | 4 | Actual |
13084 | 120.00 | 2023-04-11 | 74 | 6 | 6 | Actual |
35845 | 776.70 | 2025-01-09 | 74 | 2 | 13 | Actual |
8346 | 118.00 | 2022-12-12 | 74 | 1 | 6 | Actual |
17558 | 374.00 | 2023-09-11 | 74 | 1 | 3 | Actual |
20505 | 25.23 | 2023-11-11 | 74 | 1 | 12 | Actual |
9386 | 208.00 | 2023-01-09 | 74 | 6 | 5 | Actual |
30169 | 638.11 | 2024-08-10 | 74 | 2 | 13 | Actual |
37083 | 410.00 | 2025-03-11 | 74 | 1 | 3 | Actual |
23455 | 188.00 | 2024-02-09 | 74 | 6 | 11 | Actual |
29438 | 134.00 | 2024-08-10 | 74 | 1 | 6 | Actual |
1806 | 100.00 | 2022-06-11 | 74 | 5 | 6 | Budget |
7475 | 129.00 | 2022-11-11 | 74 | 6 | 6 | Actual |
22903 | 153.00 | 2024-02-09 | 74 | 1 | 6 | Actual |
17064 | 382.00 | 2023-08-11 | 74 | 6 | 7 | Actual |
26712 | 496.00 | 2024-05-10 | 74 | 1 | 13 | Actual |
13839 | 150.00 | 2023-05-11 | 74 | 2 | 6 | Actual |
6620 | 304.12 | 2022-10-11 | 74 | 2 | 8 | Actual |
17029 | 325.00 | 2023-08-11 | 74 | 1 | 7 | Actual |
3529 | 100.00 | 2022-08-11 | 74 | 7 | 3 | Budget |
16265 | 141.19 | 2023-07-12 | 74 | 3 | 11 | Actual |
2193 | 200.00 | 2022-06-11 | 74 | 6 | 8 | Budget |
35969 | 335.00 | 2025-02-09 | 74 | 6 | 3 | Actual |
32869 | 147.00 | 2024-11-10 | 74 | 3 | 6 | Actual |
6573 | 384.42 | 2022-10-11 | 74 | 1 | 8 | Actual |
26983 | 408.00 | 2024-06-10 | 74 | 6 | 4 | Actual |
12880 | 200.00 | 2023-04-11 | 74 | 2 | 6 | Budget |
4106 | 100.00 | 2022-08-11 | 74 | 6 | 6 | Budget |
13657 | 276.00 | 2023-05-11 | 74 | 6 | 4 | Actual |
36239 | 174.00 | 2025-02-09 | 74 | 1 | 6 | Actual |
18152 | 413.21 | 2023-09-11 | 74 | 1 | 8 | Actual |
26772 | 694.25 | 2024-05-10 | 74 | 6 | 13 | Actual |
11801 | 100.00 | 2023-03-11 | 74 | 3 | 6 | Budget |
4186 | 200.00 | 2022-08-11 | 74 | 1 | 7 | Budget |
31632 | 388.00 | 2024-10-10 | 74 | 6 | 5 | Actual |
350 | 200.00 | 2022-05-11 | 74 | 1 | 5 | Budget |
8127 | 280.00 | 2022-12-12 | 74 | 6 | 4 | Budget |
33278 | 198.64 | 2024-11-10 | 74 | 3 | 11 | Actual |
27272 | 167.00 | 2024-06-10 | 74 | 6 | 6 | Actual |
4245 | 200.00 | 2022-08-11 | 74 | 6 | 7 | Budget |
15800 | 139.00 | 2023-07-12 | 74 | 1 | 6 | Actual |
27329 | 386.00 | 2024-06-10 | 74 | 1 | 7 | Actual |
28133 | 346.00 | 2024-07-11 | 74 | 6 | 4 | Actual |
27041 | 380.00 | 2024-06-10 | 74 | 1 | 5 | Actual |
Generated 2025-06-10 08:35:42.322 UTC