[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 228 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3952 | 100.00 | 2022-08-12 | 74 | 3 | 6 | Budget |
11375 | 98.00 | 2023-03-12 | 74 | 7 | 3 | Actual |
11096 | 252.60 | 2023-02-10 | 74 | 2 | 8 | Actual |
23422 | 194.38 | 2024-02-10 | 74 | 5 | 11 | Actual |
7740 | 200.00 | 2022-11-12 | 74 | 2 | 8 | Budget |
18180 | 602.61 | 2023-09-12 | 74 | 2 | 8 | Actual |
31056 | 306.08 | 2024-09-11 | 74 | 4 | 11 | Actual |
5882 | 202.00 | 2022-10-12 | 74 | 6 | 4 | Actual |
17297 | 230.55 | 2023-08-12 | 74 | 3 | 11 | Actual |
17712 | 287.00 | 2023-09-12 | 74 | 6 | 4 | Actual |
31090 | 289.06 | 2024-09-11 | 74 | 6 | 11 | Actual |
10304 | 200.00 | 2023-02-10 | 74 | 1 | 4 | Budget |
5494 | 246.54 | 2022-09-12 | 74 | 2 | 8 | Actual |
17029 | 325.00 | 2023-08-12 | 74 | 1 | 7 | Actual |
36909 | 463.53 | 2025-02-10 | 74 | 6 | 12 | Actual |
11802 | 170.00 | 2023-03-12 | 74 | 3 | 6 | Actual |
26739 | 459.16 | 2024-05-11 | 74 | 2 | 13 | Actual |
10444 | 200.00 | 2023-02-10 | 74 | 1 | 5 | Budget |
7554 | 266.00 | 2022-11-12 | 74 | 1 | 7 | Actual |
14228 | 142.25 | 2023-05-12 | 74 | 1 | 11 | Actual |
2876 | 170.00 | 2022-07-13 | 74 | 4 | 6 | Actual |
3718 | 200.00 | 2022-08-12 | 74 | 1 | 5 | Budget |
15707 | 328.00 | 2023-07-13 | 74 | 1 | 5 | Actual |
28481 | 450.00 | 2024-07-12 | 74 | 1 | 7 | Actual |
22158 | 329.00 | 2024-01-10 | 74 | 6 | 7 | Actual |
19358 | 180.55 | 2023-10-12 | 74 | 4 | 11 | Actual |
24992 | 130.00 | 2024-04-11 | 74 | 3 | 6 | Actual |
22598 | 416.00 | 2024-02-10 | 74 | 1 | 3 | Actual |
33846 | 283.00 | 2024-12-12 | 74 | 1 | 5 | Actual |
19276 | 142.25 | 2023-10-12 | 74 | 1 | 11 | Actual |
27979 | 272.00 | 2024-07-12 | 74 | 1 | 3 | Actual |
12502 | 80.00 | 2023-04-12 | 74 | 7 | 3 | Budget |
8538 | 148.00 | 2022-12-13 | 74 | 5 | 6 | Actual |
34428 | 339.06 | 2024-12-12 | 74 | 4 | 11 | Actual |
3639 | 195.00 | 2022-08-12 | 74 | 6 | 4 | Actual |
19184 | 551.09 | 2023-10-12 | 74 | 2 | 8 | Actual |
12612 | 235.00 | 2023-04-12 | 74 | 6 | 4 | Actual |
32841 | 167.00 | 2024-11-11 | 74 | 2 | 6 | Actual |
1615 | 100.00 | 2022-06-12 | 74 | 1 | 6 | Budget |
8395 | 100.00 | 2022-12-13 | 74 | 2 | 6 | Budget |
39270 | 622.32 | 2025-04-12 | 74 | 1 | 13 | Actual |
15742 | 202.00 | 2023-07-13 | 74 | 6 | 5 | Actual |
18059 | 342.00 | 2023-09-12 | 74 | 1 | 7 | Actual |
4979 | 160.00 | 2022-09-12 | 74 | 1 | 6 | Actual |
3451 | 103.00 | 2022-08-12 | 74 | 6 | 3 | Actual |
10364 | 200.00 | 2023-02-10 | 74 | 6 | 4 | Budget |
38233 | 288.00 | 2025-04-12 | 74 | 1 | 3 | Actual |
9248 | 255.00 | 2023-01-10 | 74 | 6 | 4 | Actual |
34694 | 455.65 | 2024-12-12 | 74 | 2 | 13 | Actual |
10725 | 104.00 | 2023-02-10 | 74 | 4 | 6 | Actual |
15172 | 557.15 | 2023-06-12 | 74 | 6 | 8 | Actual |
15017 | 467.00 | 2023-06-12 | 74 | 1 | 7 | Actual |
26949 | 514.00 | 2024-06-11 | 74 | 1 | 4 | Actual |
491 | 100.00 | 2022-05-12 | 74 | 1 | 6 | Budget |
30591 | 108.00 | 2024-09-11 | 74 | 2 | 6 | Actual |
35727 | 411.41 | 2025-01-10 | 74 | 2 | 12 | Actual |
33725 | 315.00 | 2024-12-12 | 74 | 7 | 3 | Actual |
32181 | 212.47 | 2024-10-11 | 74 | 4 | 11 | Actual |
10365 | 192.00 | 2023-02-10 | 74 | 6 | 4 | Actual |
2924 | 100.00 | 2022-07-13 | 74 | 5 | 6 | Budget |
24370 | 161.40 | 2024-03-11 | 74 | 3 | 11 | Actual |
5634 | 138.00 | 2022-10-12 | 74 | 1 | 3 | Actual |
6899 | 90.00 | 2022-11-12 | 74 | 7 | 3 | Budget |
23513 | 28.42 | 2024-02-10 | 74 | 1 | 12 | Actual |
29287 | 414.00 | 2024-08-11 | 74 | 6 | 4 | Actual |
37118 | 370.00 | 2025-03-12 | 74 | 6 | 3 | Actual |
36591 | 645.03 | 2025-02-10 | 74 | 6 | 8 | Actual |
24516 | 42.25 | 2024-03-11 | 74 | 1 | 12 | Actual |
23757 | 224.00 | 2024-03-11 | 74 | 6 | 4 | Actual |
30293 | 244.00 | 2024-09-11 | 74 | 6 | 3 | Actual |
25375 | 186.93 | 2024-04-11 | 74 | 2 | 11 | Actual |
12880 | 200.00 | 2023-04-12 | 74 | 2 | 6 | Budget |
34077 | 128.00 | 2024-12-12 | 74 | 6 | 6 | Actual |
8865 | 200.00 | 2022-12-13 | 74 | 2 | 8 | Budget |
30471 | 356.00 | 2024-09-11 | 74 | 1 | 5 | Actual |
13023 | 100.00 | 2023-04-12 | 74 | 5 | 6 | Budget |
8346 | 118.00 | 2022-12-13 | 74 | 1 | 6 | Actual |
8864 | 254.12 | 2022-12-13 | 74 | 2 | 8 | Actual |
29132 | 377.00 | 2024-08-11 | 74 | 1 | 3 | Actual |
32391 | 422.31 | 2024-10-11 | 74 | 1 | 13 | Actual |
2516 | 200.00 | 2022-07-13 | 74 | 6 | 4 | Budget |
17970 | 165.00 | 2023-09-12 | 74 | 5 | 6 | Actual |
22244 | 602.61 | 2024-01-10 | 74 | 2 | 8 | Actual |
5229 | 100.00 | 2022-09-12 | 74 | 6 | 6 | Budget |
821 | 255.00 | 2022-05-12 | 74 | 1 | 7 | Actual |
17064 | 382.00 | 2023-08-12 | 74 | 6 | 7 | Actual |
20359 | 206.08 | 2023-11-12 | 74 | 3 | 11 | Actual |
38977 | 314.59 | 2025-04-12 | 74 | 2 | 11 | Actual |
14428 | 30.55 | 2023-05-12 | 74 | 2 | 12 | Actual |
8066 | 256.00 | 2022-12-13 | 74 | 1 | 4 | Actual |
4185 | 237.00 | 2022-08-12 | 74 | 1 | 7 | Actual |
17863 | 179.00 | 2023-09-12 | 74 | 1 | 6 | Actual |
27450 | 479.88 | 2024-06-11 | 74 | 2 | 8 | Actual |
32756 | 434.00 | 2024-11-11 | 74 | 6 | 5 | Actual |
19098 | 405.00 | 2023-10-12 | 74 | 6 | 7 | Actual |
7321 | 107.00 | 2022-11-12 | 74 | 3 | 6 | Actual |
17351 | 123.10 | 2023-08-12 | 74 | 5 | 11 | Actual |
37238 | 480.00 | 2025-03-12 | 74 | 6 | 4 | Actual |
6432 | 200.00 | 2022-10-12 | 74 | 1 | 7 | Budget |
29438 | 134.00 | 2024-08-11 | 74 | 1 | 6 | Actual |
30645 | 145.00 | 2024-09-11 | 74 | 4 | 6 | Actual |
13536 | 367.00 | 2023-05-12 | 74 | 6 | 3 | Actual |
1395 | 271.00 | 2022-06-12 | 74 | 6 | 4 | Actual |
2458 | 281.00 | 2022-07-13 | 74 | 1 | 4 | Actual |
38771 | 310.00 | 2025-04-12 | 74 | 6 | 7 | Actual |
13595 | 331.00 | 2023-05-12 | 74 | 7 | 3 | Actual |
25547 | 45.44 | 2024-04-11 | 74 | 1 | 12 | Actual |
6293 | 111.00 | 2022-10-12 | 74 | 5 | 6 | Actual |
20655 | 393.00 | 2023-12-13 | 74 | 6 | 3 | Actual |
18353 | 231.61 | 2023-09-12 | 74 | 4 | 11 | Actual |
35286 | 323.00 | 2025-01-10 | 74 | 1 | 7 | Actual |
39330 | 503.02 | 2025-04-12 | 74 | 6 | 13 | Actual |
27771 | 268.85 | 2024-06-11 | 74 | 2 | 12 | Actual |
8268 | 200.00 | 2022-12-13 | 74 | 6 | 5 | Budget |
29545 | 123.00 | 2024-08-11 | 74 | 5 | 6 | Actual |
19063 | 342.00 | 2023-10-12 | 74 | 1 | 7 | Actual |
9513 | 150.00 | 2023-01-10 | 74 | 2 | 6 | Actual |
741 | 145.00 | 2022-05-12 | 74 | 6 | 6 | Actual |
20952 | 134.00 | 2023-12-13 | 74 | 2 | 6 | Actual |
17805 | 266.00 | 2023-09-12 | 74 | 6 | 5 | Actual |
32418 | 481.96 | 2024-10-11 | 74 | 2 | 13 | Actual |
38176 | 499.51 | 2025-03-12 | 74 | 6 | 13 | Actual |
20127 | 329.00 | 2023-11-12 | 74 | 6 | 7 | Actual |
18922 | 153.00 | 2023-10-12 | 74 | 3 | 6 | Actual |
8923 | 251.09 | 2022-12-13 | 74 | 6 | 8 | Actual |
31327 | 780.21 | 2024-09-11 | 74 | 6 | 13 | Actual |
9608 | 137.00 | 2023-01-10 | 74 | 4 | 6 | Actual |
24879 | 268.00 | 2024-04-11 | 74 | 6 | 5 | Actual |
10677 | 100.00 | 2023-02-10 | 74 | 3 | 6 | Budget |
29876 | 289.06 | 2024-08-11 | 74 | 2 | 11 | Actual |
5228 | 104.00 | 2022-09-12 | 74 | 6 | 6 | Actual |
30761 | 397.00 | 2024-09-11 | 74 | 1 | 7 | Actual |
20246 | 673.82 | 2023-11-12 | 74 | 6 | 8 | Actual |
33251 | 366.72 | 2024-11-11 | 74 | 2 | 11 | Actual |
635 | 200.00 | 2022-05-12 | 74 | 4 | 6 | Budget |
29167 | 311.00 | 2024-08-11 | 74 | 6 | 3 | Actual |
13304 | 200.00 | 2023-04-12 | 74 | 1 | 8 | Budget |
18002 | 141.00 | 2023-09-12 | 74 | 6 | 6 | Actual |
20386 | 133.74 | 2023-11-12 | 74 | 4 | 11 | Actual |
10909 | 200.00 | 2023-02-10 | 74 | 1 | 7 | Budget |
34227 | 490.48 | 2024-12-12 | 74 | 1 | 8 | Actual |
37620 | 354.00 | 2025-03-12 | 74 | 6 | 7 | Actual |
9562 | 100.00 | 2023-01-10 | 74 | 3 | 6 | Budget |
6821 | 90.00 | 2022-11-12 | 74 | 6 | 3 | Budget |
7741 | 308.66 | 2022-11-12 | 74 | 2 | 8 | Actual |
3528 | 121.00 | 2022-08-12 | 74 | 7 | 3 | Actual |
3577 | 200.00 | 2022-08-12 | 74 | 1 | 4 | Budget |
2332 | 100.00 | 2022-07-13 | 74 | 6 | 3 | Budget |
8675 | 215.00 | 2022-12-13 | 74 | 1 | 7 | Actual |
24397 | 163.53 | 2024-03-11 | 74 | 4 | 11 | Actual |
38857 | 493.51 | 2025-04-12 | 74 | 2 | 8 | Actual |
13413 | 200.00 | 2023-04-12 | 74 | 6 | 8 | Budget |
32543 | 253.00 | 2024-11-11 | 74 | 6 | 3 | Actual |
29848 | 312.47 | 2024-08-11 | 74 | 1 | 11 | Actual |
1150 | 144.00 | 2022-06-12 | 74 | 1 | 3 | Actual |
2596 | 200.00 | 2022-07-13 | 74 | 1 | 5 | Budget |
3529 | 100.00 | 2022-08-12 | 74 | 7 | 3 | Budget |
5367 | 173.00 | 2022-09-12 | 74 | 6 | 7 | Actual |
30506 | 378.00 | 2024-09-11 | 74 | 6 | 5 | Actual |
7474 | 100.00 | 2022-11-12 | 74 | 6 | 6 | Budget |
4106 | 100.00 | 2022-08-12 | 74 | 6 | 6 | Budget |
18562 | 403.00 | 2023-10-12 | 74 | 1 | 3 | Actual |
7225 | 157.00 | 2022-11-12 | 74 | 1 | 6 | Actual |
11896 | 92.00 | 2023-03-12 | 74 | 5 | 6 | Actual |
31295 | 459.16 | 2024-09-11 | 74 | 2 | 13 | Actual |
15800 | 139.00 | 2023-07-13 | 74 | 1 | 6 | Actual |
3776 | 188.00 | 2022-08-12 | 74 | 6 | 5 | Actual |
10305 | 183.00 | 2023-02-10 | 74 | 1 | 4 | Actual |
11158 | 200.00 | 2023-02-10 | 74 | 6 | 8 | Budget |
9851 | 155.00 | 2023-01-10 | 74 | 6 | 7 | Actual |
16438 | 44.38 | 2023-07-13 | 74 | 2 | 12 | Actual |
37444 | 193.00 | 2025-03-12 | 74 | 3 | 6 | Actual |
9713 | 100.00 | 2023-01-10 | 74 | 6 | 6 | Budget |
9003 | 110.00 | 2023-01-10 | 74 | 1 | 3 | Actual |
7940 | 90.00 | 2022-12-13 | 74 | 6 | 3 | Budget |
12976 | 100.00 | 2023-04-12 | 74 | 4 | 6 | Budget |
16032 | 382.00 | 2023-07-13 | 74 | 6 | 7 | Actual |
4324 | 316.24 | 2022-08-12 | 74 | 1 | 8 | Actual |
33165 | 448.06 | 2024-11-11 | 74 | 6 | 8 | Actual |
15614 | 194.00 | 2023-07-13 | 74 | 1 | 4 | Actual |
28071 | 231.00 | 2024-07-12 | 74 | 7 | 3 | Actual |
34489 | 325.23 | 2024-12-12 | 74 | 6 | 11 | Actual |
1394 | 200.00 | 2022-06-12 | 74 | 6 | 4 | Budget |
10830 | 120.00 | 2023-02-10 | 74 | 6 | 6 | Actual |
36379 | 113.00 | 2025-02-10 | 74 | 6 | 6 | Actual |
30350 | 264.00 | 2024-09-11 | 74 | 7 | 3 | Actual |
27159 | 97.00 | 2024-06-11 | 74 | 2 | 6 | Actual |
11626 | 173.00 | 2023-03-12 | 74 | 6 | 5 | Actual |
23341 | 164.59 | 2024-02-10 | 74 | 2 | 11 | Actual |
27213 | 132.00 | 2024-06-11 | 74 | 4 | 6 | Actual |
21742 | 244.00 | 2024-01-10 | 74 | 1 | 4 | Actual |
36994 | 631.09 | 2025-02-10 | 74 | 2 | 13 | Actual |
4571 | 96.00 | 2022-09-12 | 74 | 6 | 3 | Actual |
80 | 100.00 | 2022-05-12 | 74 | 6 | 3 | Budget |
14401 | 44.38 | 2023-05-12 | 74 | 1 | 12 | Actual |
18414 | 174.17 | 2023-09-12 | 74 | 6 | 11 | Actual |
7007 | 272.00 | 2022-11-12 | 74 | 6 | 4 | Actual |
30882 | 479.88 | 2024-09-11 | 74 | 2 | 8 | Actual |
822 | 200.00 | 2022-05-12 | 74 | 1 | 7 | Budget |
160 | 86.00 | 2022-05-12 | 74 | 7 | 3 | Actual |
36649 | 359.28 | 2025-02-10 | 74 | 1 | 11 | Actual |
6150 | 109.00 | 2022-10-12 | 74 | 2 | 6 | Actual |
16913 | 157.00 | 2023-08-12 | 74 | 4 | 6 | Actual |
36026 | 269.00 | 2025-02-10 | 74 | 7 | 3 | Actual |
30258 | 338.00 | 2024-09-11 | 74 | 1 | 3 | Actual |
9063 | 101.00 | 2023-01-10 | 74 | 6 | 3 | Actual |
24543 | 43.31 | 2024-03-11 | 74 | 2 | 12 | Actual |
28133 | 346.00 | 2024-07-12 | 74 | 6 | 4 | Actual |
28516 | 365.00 | 2024-07-12 | 74 | 6 | 7 | Actual |
11705 | 100.00 | 2023-03-12 | 74 | 1 | 6 | Budget |
12425 | 129.00 | 2023-04-12 | 74 | 6 | 3 | Actual |
20563 | 44.38 | 2023-11-12 | 74 | 6 | 12 | Actual |
32299 | 274.17 | 2024-10-11 | 74 | 1 | 12 | Actual |
25402 | 198.64 | 2024-04-11 | 74 | 3 | 11 | Actual |
25691 | 312.00 | 2024-05-11 | 74 | 1 | 3 | Actual |
22007 | 175.00 | 2024-01-10 | 74 | 4 | 6 | Actual |
13812 | 172.00 | 2023-05-12 | 74 | 1 | 6 | Actual |
5446 | 200.00 | 2022-09-12 | 74 | 1 | 8 | Budget |
39092 | 294.38 | 2025-04-12 | 74 | 6 | 11 | Actual |
9140 | 90.00 | 2023-01-10 | 74 | 7 | 3 | Budget |
6200 | 131.00 | 2022-10-12 | 74 | 3 | 6 | Actual |
34783 | 332.00 | 2025-01-10 | 74 | 1 | 3 | Actual |
16832 | 181.00 | 2023-08-12 | 74 | 1 | 6 | Actual |
14875 | 199.00 | 2023-06-12 | 74 | 3 | 6 | Actual |
33576 | 545.12 | 2024-11-11 | 74 | 6 | 13 | Actual |
10256 | 96.00 | 2023-02-10 | 74 | 7 | 3 | Actual |
31002 | 294.38 | 2024-09-11 | 74 | 2 | 11 | Actual |
15437 | 32.67 | 2023-06-12 | 74 | 6 | 12 | Actual |
14635 | 218.00 | 2023-06-12 | 74 | 1 | 4 | Actual |
23395 | 200.76 | 2024-02-10 | 74 | 4 | 11 | Actual |
16739 | 322.00 | 2023-08-12 | 74 | 1 | 5 | Actual |
31597 | 466.00 | 2024-10-11 | 74 | 1 | 5 | Actual |
2923 | 128.00 | 2022-07-13 | 74 | 5 | 6 | Actual |
6820 | 84.00 | 2022-11-12 | 74 | 6 | 3 | Actual |
37826 | 196.51 | 2025-03-12 | 74 | 2 | 11 | Actual |
23850 | 230.00 | 2024-03-11 | 74 | 6 | 5 | Actual |
2983 | 158.00 | 2022-07-13 | 74 | 6 | 6 | Actual |
22811 | 239.00 | 2024-02-10 | 74 | 1 | 5 | Actual |
22690 | 297.00 | 2024-02-10 | 74 | 7 | 3 | Actual |
3999 | 100.00 | 2022-08-12 | 74 | 4 | 6 | Budget |
Generated 2025-06-11 10:06:35.052 UTC