[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 245 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
30974 | 255.02 | 2023-12-23 | 74 | 1 | 11 | Actual |
34609 | 332.68 | 2024-03-24 | 74 | 6 | 12 | Actual |
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
3062 | 200.00 | 2021-10-23 | 74 | 1 | 7 | Budget |
4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
39004 | 336.94 | 2024-07-23 | 74 | 3 | 11 | Actual |
20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
21062 | 119.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
23757 | 224.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
34255 | 576.85 | 2024-03-24 | 74 | 2 | 8 | Actual |
31504 | 444.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
13839 | 150.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
37203 | 337.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
39058 | 330.55 | 2024-07-23 | 74 | 5 | 11 | Actual |
26500 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
37238 | 480.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
81 | 96.00 | 2021-08-22 | 74 | 6 | 3 | Actual |
22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
13717 | 304.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
11097 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
27329 | 386.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
34575 | 457.15 | 2024-03-24 | 74 | 2 | 12 | Actual |
19837 | 250.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
24786 | 250.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
9188 | 200.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
22123 | 357.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
38388 | 408.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
21441 | 163.53 | 2023-03-25 | 74 | 5 | 11 | Actual |
19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
23255 | 619.27 | 2023-05-23 | 74 | 6 | 8 | Actual |
18380 | 192.25 | 2022-12-23 | 74 | 5 | 11 | Actual |
34489 | 325.23 | 2024-03-24 | 74 | 6 | 11 | Actual |
20359 | 206.08 | 2023-02-22 | 74 | 3 | 11 | Actual |
3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
20532 | 42.25 | 2023-02-22 | 74 | 2 | 12 | Actual |
34455 | 268.85 | 2024-03-24 | 74 | 5 | 11 | Actual |
32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
10039 | 200.00 | 2022-04-22 | 74 | 6 | 8 | Budget |
31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
28391 | 120.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
25943 | 320.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
26358 | 657.15 | 2023-08-22 | 74 | 6 | 8 | Actual |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
26003 | 84.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
30882 | 479.88 | 2023-12-23 | 74 | 2 | 8 | Actual |
4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
9978 | 293.51 | 2022-04-22 | 74 | 2 | 8 | Actual |
29876 | 289.06 | 2023-11-22 | 74 | 2 | 11 | Actual |
16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
26237 | 450.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
38977 | 314.59 | 2024-07-23 | 74 | 2 | 11 | Actual |
7416 | 100.00 | 2022-02-22 | 74 | 5 | 6 | Budget |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
23850 | 230.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
6493 | 267.00 | 2022-01-22 | 74 | 6 | 7 | Actual |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
539 | 100.00 | 2021-08-22 | 74 | 2 | 6 | Budget |
21154 | 467.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
29930 | 260.34 | 2023-11-22 | 74 | 4 | 11 | Actual |
14901 | 115.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
14927 | 183.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
17122 | 454.12 | 2022-11-22 | 74 | 1 | 8 | Actual |
5962 | 228.00 | 2022-01-22 | 74 | 1 | 5 | Actual |
12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
30142 | 767.93 | 2023-11-22 | 74 | 1 | 13 | Actual |
1867 | 144.00 | 2021-09-22 | 74 | 6 | 6 | Actual |
30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
14820 | 147.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
34903 | 403.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
17029 | 325.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
25402 | 198.64 | 2023-07-23 | 74 | 3 | 11 | Actual |
16618 | 323.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
23341 | 164.59 | 2023-05-23 | 74 | 2 | 11 | Actual |
3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
15017 | 467.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
27213 | 132.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
37175 | 217.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
15997 | 318.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
35760 | 479.49 | 2024-04-22 | 74 | 6 | 12 | Actual |
3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
20505 | 25.23 | 2023-02-22 | 74 | 1 | 12 | Actual |
2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
409 | 200.00 | 2021-08-22 | 74 | 6 | 5 | Budget |
33397 | 282.68 | 2024-02-22 | 74 | 1 | 12 | Actual |
7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
29252 | 499.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
20213 | 602.61 | 2023-02-22 | 74 | 2 | 8 | Actual |
33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
20712 | 391.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
21 | 100.00 | 2021-08-22 | 74 | 1 | 3 | Budget |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
36704 | 359.28 | 2024-05-23 | 74 | 3 | 11 | Actual |
28957 | 370.98 | 2023-10-23 | 74 | 6 | 12 | Actual |
20035 | 165.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
25489 | 189.06 | 2023-07-23 | 74 | 6 | 11 | Actual |
3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
38594 | 153.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
37620 | 354.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
35581 | 296.51 | 2024-04-22 | 74 | 4 | 11 | Actual |
4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
14875 | 199.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
23815 | 298.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
18505 | 46.50 | 2022-12-23 | 74 | 6 | 12 | Actual |
10580 | 141.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
36677 | 357.15 | 2024-05-23 | 74 | 2 | 11 | Actual |
8126 | 218.00 | 2022-03-25 | 74 | 6 | 4 | Actual |
17184 | 479.88 | 2022-11-22 | 74 | 6 | 8 | Actual |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
9561 | 122.00 | 2022-04-22 | 74 | 3 | 6 | Actual |
36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
15437 | 32.67 | 2022-09-22 | 74 | 6 | 12 | Actual |
23221 | 608.67 | 2023-05-23 | 74 | 2 | 8 | Actual |
14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
26654 | 36.93 | 2023-08-22 | 74 | 6 | 12 | Actual |
11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
20980 | 161.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
27651 | 289.06 | 2023-09-22 | 74 | 5 | 11 | Actual |
8127 | 280.00 | 2022-03-25 | 74 | 6 | 4 | Budget |
16265 | 141.19 | 2022-10-23 | 74 | 3 | 11 | Actual |
5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
15110 | 476.85 | 2022-09-22 | 74 | 1 | 8 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
24667 | 335.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
22450 | 163.53 | 2023-04-22 | 74 | 6 | 11 | Actual |
4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
25908 | 257.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
30471 | 356.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
23010 | 154.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
410 | 248.00 | 2021-08-22 | 74 | 6 | 5 | Actual |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
36848 | 359.28 | 2024-05-23 | 74 | 1 | 12 | Actual |
962 | 352.60 | 2021-08-22 | 74 | 1 | 8 | Actual |
822 | 200.00 | 2021-08-22 | 74 | 1 | 7 | Budget |
12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
13305 | 290.48 | 2022-07-23 | 74 | 1 | 8 | Actual |
1535 | 200.00 | 2021-09-22 | 74 | 6 | 5 | Budget |
6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
27889 | 585.47 | 2023-09-22 | 74 | 2 | 13 | Actual |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
35727 | 411.41 | 2024-04-22 | 74 | 2 | 12 | Actual |
3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
20620 | 478.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
25456 | 173.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
29635 | 520.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
38060 | 393.32 | 2024-06-22 | 74 | 6 | 12 | Actual |
33278 | 198.64 | 2024-02-22 | 74 | 3 | 11 | Actual |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
10970 | 247.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
30645 | 145.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
31029 | 280.55 | 2023-12-23 | 74 | 3 | 11 | Actual |
34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
35379 | 651.09 | 2024-04-22 | 74 | 1 | 8 | Actual |
4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
14960 | 144.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
2193 | 200.00 | 2021-09-22 | 74 | 6 | 8 | Budget |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
18414 | 174.17 | 2022-12-23 | 74 | 6 | 11 | Actual |
38026 | 443.32 | 2024-06-22 | 74 | 2 | 12 | Actual |
29670 | 291.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
23368 | 165.66 | 2023-05-23 | 74 | 3 | 11 | Actual |
31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
26446 | 103.95 | 2023-08-22 | 74 | 2 | 11 | Actual |
16438 | 44.38 | 2022-10-23 | 74 | 2 | 12 | Actual |
1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
14401 | 44.38 | 2022-08-22 | 74 | 1 | 12 | Actual |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
3203 | 200.00 | 2021-10-23 | 74 | 1 | 8 | Budget |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
Generated 2024-09-21 13:53:39.002 UTC