[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 246 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5495 | 200.00 | 2022-02-11 | 74 | 2 | 8 | Budget |
18152 | 413.21 | 2023-02-11 | 74 | 1 | 8 | Actual |
4186 | 200.00 | 2022-01-11 | 74 | 1 | 7 | Budget |
5367 | 173.00 | 2022-02-11 | 74 | 6 | 7 | Actual |
10304 | 200.00 | 2022-07-12 | 74 | 1 | 4 | Budget |
23455 | 188.00 | 2023-07-12 | 74 | 6 | 11 | Actual |
33397 | 282.68 | 2024-04-12 | 74 | 1 | 12 | Actual |
741 | 145.00 | 2021-10-11 | 74 | 6 | 6 | Actual |
20980 | 161.00 | 2023-05-14 | 74 | 3 | 6 | Actual |
32418 | 481.96 | 2024-03-12 | 74 | 2 | 13 | Actual |
20332 | 124.17 | 2023-04-13 | 74 | 2 | 11 | Actual |
33103 | 628.37 | 2024-04-12 | 74 | 1 | 8 | Actual |
16238 | 182.68 | 2022-12-12 | 74 | 2 | 11 | Actual |
6572 | 200.00 | 2022-03-13 | 74 | 1 | 8 | Budget |
15827 | 111.00 | 2022-12-12 | 74 | 2 | 6 | Actual |
16887 | 208.00 | 2023-01-11 | 74 | 3 | 6 | Actual |
9979 | 200.00 | 2022-06-11 | 74 | 2 | 8 | Budget |
23193 | 499.58 | 2023-07-12 | 74 | 1 | 8 | Actual |
20002 | 138.00 | 2023-04-13 | 74 | 5 | 6 | Actual |
3388 | 91.00 | 2022-01-11 | 74 | 1 | 3 | Actual |
37826 | 196.51 | 2024-08-11 | 74 | 2 | 11 | Actual |
11895 | 100.00 | 2022-08-11 | 74 | 5 | 6 | Budget |
20505 | 25.23 | 2023-04-13 | 74 | 1 | 12 | Actual |
13919 | 141.00 | 2022-10-11 | 74 | 5 | 6 | Actual |
27329 | 386.00 | 2023-11-11 | 74 | 1 | 7 | Actual |
30201 | 780.21 | 2024-01-11 | 74 | 6 | 13 | Actual |
11848 | 138.00 | 2022-08-11 | 74 | 4 | 6 | Actual |
18059 | 342.00 | 2023-02-11 | 74 | 1 | 7 | Actual |
26030 | 90.00 | 2023-10-11 | 74 | 2 | 6 | Actual |
25169 | 386.00 | 2023-09-11 | 74 | 6 | 7 | Actual |
28957 | 370.98 | 2023-12-12 | 74 | 6 | 12 | Actual |
10725 | 104.00 | 2022-07-12 | 74 | 4 | 6 | Actual |
20775 | 219.00 | 2023-05-14 | 74 | 6 | 4 | Actual |
33576 | 545.12 | 2024-04-12 | 74 | 6 | 13 | Actual |
5775 | 104.00 | 2022-03-13 | 74 | 7 | 3 | Actual |
10118 | 116.00 | 2022-07-12 | 74 | 1 | 3 | Actual |
10970 | 247.00 | 2022-07-12 | 74 | 6 | 7 | Actual |
38949 | 376.30 | 2024-09-11 | 74 | 1 | 11 | Actual |
21475 | 191.19 | 2023-05-14 | 74 | 6 | 11 | Actual |
13085 | 100.00 | 2022-09-11 | 74 | 6 | 6 | Budget |
10910 | 197.00 | 2022-07-12 | 74 | 1 | 7 | Actual |
7941 | 104.00 | 2022-05-14 | 74 | 6 | 3 | Actual |
30916 | 637.46 | 2024-02-11 | 74 | 6 | 8 | Actual |
29519 | 136.00 | 2024-01-11 | 74 | 4 | 6 | Actual |
6898 | 79.00 | 2022-04-13 | 74 | 7 | 3 | Actual |
9608 | 137.00 | 2022-06-11 | 74 | 4 | 6 | Actual |
32543 | 253.00 | 2024-04-12 | 74 | 6 | 3 | Actual |
22930 | 132.00 | 2023-07-12 | 74 | 2 | 6 | Actual |
32241 | 364.60 | 2024-03-12 | 74 | 6 | 11 | Actual |
23722 | 244.00 | 2023-08-11 | 74 | 1 | 4 | Actual |
27889 | 585.47 | 2023-11-11 | 74 | 2 | 13 | Actual |
14669 | 230.00 | 2022-11-11 | 74 | 6 | 4 | Actual |
4185 | 237.00 | 2022-01-11 | 74 | 1 | 7 | Actual |
17863 | 179.00 | 2023-02-11 | 74 | 1 | 6 | Actual |
32628 | 401.00 | 2024-04-12 | 74 | 1 | 4 | Actual |
27159 | 97.00 | 2023-11-11 | 74 | 2 | 6 | Actual |
1011 | 200.00 | 2021-10-11 | 74 | 2 | 8 | Budget |
25813 | 306.00 | 2023-10-11 | 74 | 1 | 4 | Actual |
12283 | 254.12 | 2022-08-11 | 74 | 6 | 8 | Actual |
6761 | 100.00 | 2022-04-13 | 74 | 1 | 3 | Budget |
11297 | 109.00 | 2022-08-11 | 74 | 6 | 3 | Actual |
11753 | 200.00 | 2022-08-11 | 74 | 2 | 6 | Budget |
8816 | 376.85 | 2022-05-14 | 74 | 1 | 8 | Actual |
14516 | 369.00 | 2022-11-11 | 74 | 1 | 3 | Actual |
8737 | 200.00 | 2022-05-14 | 74 | 6 | 7 | Budget |
3450 | 100.00 | 2022-01-11 | 74 | 6 | 3 | Budget |
37296 | 466.00 | 2024-08-11 | 74 | 1 | 5 | Actual |
24724 | 323.00 | 2023-09-11 | 74 | 7 | 3 | Actual |
15614 | 194.00 | 2022-12-12 | 74 | 1 | 4 | Actual |
14310 | 203.95 | 2022-10-11 | 74 | 4 | 11 | Actual |
15586 | 350.00 | 2022-12-12 | 74 | 7 | 3 | Actual |
35441 | 416.24 | 2024-06-11 | 74 | 6 | 8 | Actual |
21926 | 162.00 | 2023-06-11 | 74 | 1 | 6 | Actual |
33753 | 376.00 | 2024-05-13 | 74 | 1 | 4 | Actual |
34288 | 508.67 | 2024-05-13 | 74 | 6 | 8 | Actual |
7554 | 266.00 | 2022-04-13 | 74 | 1 | 7 | Actual |
33131 | 485.94 | 2024-04-12 | 74 | 2 | 8 | Actual |
5494 | 246.54 | 2022-02-11 | 74 | 2 | 8 | Actual |
8675 | 215.00 | 2022-05-14 | 74 | 1 | 7 | Actual |
6151 | 100.00 | 2022-03-13 | 74 | 2 | 6 | Budget |
16561 | 352.00 | 2023-01-11 | 74 | 6 | 3 | Actual |
8864 | 254.12 | 2022-05-14 | 74 | 2 | 8 | Actual |
34428 | 339.06 | 2024-05-13 | 74 | 4 | 11 | Actual |
31539 | 337.00 | 2024-03-12 | 74 | 6 | 4 | Actual |
33459 | 370.98 | 2024-04-12 | 74 | 6 | 12 | Actual |
14762 | 240.00 | 2022-11-11 | 74 | 6 | 5 | Actual |
10831 | 100.00 | 2022-07-12 | 74 | 6 | 6 | Budget |
3999 | 100.00 | 2022-01-11 | 74 | 4 | 6 | Budget |
10039 | 200.00 | 2022-06-11 | 74 | 6 | 8 | Budget |
18002 | 141.00 | 2023-02-11 | 74 | 6 | 6 | Actual |
35554 | 300.76 | 2024-06-11 | 74 | 3 | 11 | Actual |
37529 | 152.00 | 2024-08-11 | 74 | 6 | 6 | Actual |
24047 | 188.00 | 2023-08-11 | 74 | 6 | 6 | Actual |
31830 | 141.00 | 2024-03-12 | 74 | 6 | 6 | Actual |
9513 | 150.00 | 2022-06-11 | 74 | 2 | 6 | Actual |
29075 | 452.14 | 2023-12-12 | 74 | 6 | 13 | Actual |
20447 | 193.32 | 2023-04-13 | 74 | 6 | 11 | Actual |
29167 | 311.00 | 2024-01-11 | 74 | 6 | 3 | Actual |
10256 | 96.00 | 2022-07-12 | 74 | 7 | 3 | Actual |
22390 | 213.53 | 2023-06-11 | 74 | 3 | 11 | Actual |
33938 | 158.00 | 2024-05-13 | 74 | 1 | 6 | Actual |
5169 | 135.00 | 2022-02-11 | 74 | 5 | 6 | Actual |
4697 | 200.00 | 2022-02-11 | 74 | 1 | 4 | Budget |
24257 | 476.85 | 2023-08-11 | 74 | 6 | 8 | Actual |
33251 | 366.72 | 2024-04-12 | 74 | 2 | 11 | Actual |
24196 | 657.15 | 2023-08-11 | 74 | 1 | 8 | Actual |
36790 | 383.74 | 2024-07-12 | 74 | 6 | 11 | Actual |
3775 | 200.00 | 2022-01-11 | 74 | 6 | 5 | Budget |
26325 | 473.82 | 2023-10-11 | 74 | 2 | 8 | Actual |
634 | 129.00 | 2021-10-11 | 74 | 4 | 6 | Actual |
36731 | 362.47 | 2024-07-12 | 74 | 4 | 11 | Actual |
29930 | 260.34 | 2024-01-11 | 74 | 4 | 11 | Actual |
4046 | 100.00 | 2022-01-11 | 74 | 5 | 6 | Budget |
27364 | 346.00 | 2023-11-11 | 74 | 6 | 7 | Actual |
11374 | 80.00 | 2022-08-11 | 74 | 7 | 3 | Budget |
4978 | 100.00 | 2022-02-11 | 74 | 1 | 6 | Budget |
23422 | 194.38 | 2023-07-12 | 74 | 5 | 11 | Actual |
31210 | 457.15 | 2024-02-11 | 74 | 6 | 12 | Actual |
1866 | 200.00 | 2021-11-11 | 74 | 6 | 6 | Budget |
31690 | 186.00 | 2024-03-12 | 74 | 1 | 6 | Actual |
34401 | 234.81 | 2024-05-13 | 74 | 3 | 11 | Actual |
12425 | 129.00 | 2022-09-11 | 74 | 6 | 3 | Actual |
5555 | 213.21 | 2022-02-11 | 74 | 6 | 8 | Actual |
32391 | 422.31 | 2024-03-12 | 74 | 1 | 13 | Actual |
27685 | 250.76 | 2023-11-11 | 74 | 6 | 11 | Actual |
20712 | 391.00 | 2023-05-14 | 74 | 7 | 3 | Actual |
7272 | 100.00 | 2022-04-13 | 74 | 2 | 6 | Budget |
24786 | 250.00 | 2023-09-11 | 74 | 6 | 4 | Actual |
19534 | 39.06 | 2023-03-13 | 74 | 6 | 12 | Actual |
2411 | 100.00 | 2021-12-12 | 74 | 7 | 3 | Budget |
4245 | 200.00 | 2022-01-11 | 74 | 6 | 7 | Budget |
33223 | 389.06 | 2024-04-12 | 74 | 1 | 11 | Actual |
11423 | 200.00 | 2022-08-11 | 74 | 1 | 4 | Budget |
36557 | 645.03 | 2024-07-12 | 74 | 2 | 8 | Actual |
36346 | 123.00 | 2024-07-12 | 74 | 5 | 6 | Actual |
15800 | 139.00 | 2022-12-12 | 74 | 1 | 6 | Actual |
10830 | 120.00 | 2022-07-12 | 74 | 6 | 6 | Actual |
38829 | 588.97 | 2024-09-11 | 74 | 1 | 8 | Actual |
3951 | 112.00 | 2022-01-11 | 74 | 3 | 6 | Actual |
15285 | 149.70 | 2022-11-11 | 74 | 3 | 11 | Actual |
9386 | 208.00 | 2022-06-11 | 74 | 6 | 5 | Actual |
6573 | 384.42 | 2022-03-13 | 74 | 1 | 8 | Actual |
36294 | 165.00 | 2024-07-12 | 74 | 3 | 6 | Actual |
4570 | 100.00 | 2022-02-11 | 74 | 6 | 3 | Budget |
1614 | 125.00 | 2021-11-11 | 74 | 1 | 6 | Actual |
8066 | 256.00 | 2022-05-14 | 74 | 1 | 4 | Actual |
6150 | 109.00 | 2022-03-13 | 74 | 2 | 6 | Actual |
7416 | 100.00 | 2022-04-13 | 74 | 5 | 6 | Budget |
22541 | 48.63 | 2023-06-11 | 74 | 6 | 12 | Actual |
7474 | 100.00 | 2022-04-13 | 74 | 6 | 6 | Budget |
2459 | 280.00 | 2021-12-12 | 74 | 1 | 4 | Budget |
16913 | 157.00 | 2023-01-11 | 74 | 4 | 6 | Actual |
23908 | 200.00 | 2023-08-11 | 74 | 1 | 6 | Actual |
1394 | 200.00 | 2021-11-11 | 74 | 6 | 4 | Budget |
29790 | 622.30 | 2024-01-11 | 74 | 6 | 8 | Actual |
5696 | 100.00 | 2022-03-13 | 74 | 6 | 3 | Budget |
30796 | 325.00 | 2024-02-11 | 74 | 6 | 7 | Actual |
28226 | 342.00 | 2023-12-12 | 74 | 6 | 5 | Actual |
30645 | 145.00 | 2024-02-11 | 74 | 4 | 6 | Actual |
19625 | 410.00 | 2023-04-13 | 74 | 6 | 3 | Actual |
21360 | 211.40 | 2023-05-14 | 74 | 2 | 11 | Actual |
29465 | 148.00 | 2024-01-11 | 74 | 2 | 6 | Actual |
31717 | 153.00 | 2024-03-12 | 74 | 2 | 6 | Actual |
32299 | 274.17 | 2024-03-12 | 74 | 1 | 12 | Actual |
29756 | 476.85 | 2024-01-11 | 74 | 2 | 8 | Actual |
38977 | 314.59 | 2024-09-11 | 74 | 2 | 11 | Actual |
35031 | 334.00 | 2024-06-11 | 74 | 6 | 5 | Actual |
27597 | 301.83 | 2023-11-11 | 74 | 3 | 11 | Actual |
8537 | 100.00 | 2022-05-14 | 74 | 5 | 6 | Budget |
1335 | 280.00 | 2021-11-11 | 74 | 1 | 4 | Budget |
21533 | 42.25 | 2023-05-14 | 74 | 1 | 12 | Actual |
24879 | 268.00 | 2023-09-11 | 74 | 6 | 5 | Actual |
26297 | 563.21 | 2023-10-11 | 74 | 1 | 8 | Actual |
11049 | 200.00 | 2022-07-12 | 74 | 1 | 8 | Budget |
37331 | 338.00 | 2024-08-11 | 74 | 6 | 5 | Actual |
27422 | 654.12 | 2023-11-11 | 74 | 1 | 8 | Actual |
14727 | 277.00 | 2022-11-11 | 74 | 1 | 5 | Actual |
11954 | 100.00 | 2022-08-11 | 74 | 6 | 6 | Budget |
12424 | 100.00 | 2022-09-11 | 74 | 6 | 3 | Budget |
28602 | 599.58 | 2023-12-12 | 74 | 2 | 8 | Actual |
39178 | 373.11 | 2024-09-11 | 74 | 2 | 12 | Actual |
2133 | 200.00 | 2021-11-11 | 74 | 2 | 8 | Budget |
6293 | 111.00 | 2022-03-13 | 74 | 5 | 6 | Actual |
37740 | 711.70 | 2024-08-11 | 74 | 6 | 8 | Actual |
13717 | 304.00 | 2022-10-11 | 74 | 1 | 5 | Actual |
15017 | 467.00 | 2022-11-11 | 74 | 1 | 7 | Actual |
15258 | 173.10 | 2022-11-11 | 74 | 2 | 11 | Actual |
15346 | 142.25 | 2022-11-11 | 74 | 6 | 11 | Actual |
3251 | 200.00 | 2021-12-12 | 74 | 2 | 8 | Budget |
19331 | 228.42 | 2023-03-13 | 74 | 3 | 11 | Actual |
7940 | 90.00 | 2022-05-14 | 74 | 6 | 3 | Budget |
21006 | 156.00 | 2023-05-14 | 74 | 4 | 6 | Actual |
28071 | 231.00 | 2023-12-12 | 74 | 7 | 3 | Actual |
2193 | 200.00 | 2021-11-11 | 74 | 6 | 8 | Budget |
24138 | 333.00 | 2023-08-11 | 74 | 6 | 7 | Actual |
9562 | 100.00 | 2022-06-11 | 74 | 3 | 6 | Budget |
9851 | 155.00 | 2022-06-11 | 74 | 6 | 7 | Actual |
25402 | 198.64 | 2023-09-11 | 74 | 3 | 11 | Actual |
27979 | 272.00 | 2023-12-12 | 74 | 1 | 3 | Actual |
31002 | 294.38 | 2024-02-11 | 74 | 2 | 11 | Actual |
6682 | 354.12 | 2022-03-13 | 74 | 6 | 8 | Actual |
35878 | 790.74 | 2024-06-11 | 74 | 6 | 13 | Actual |
33339 | 320.98 | 2024-04-12 | 74 | 6 | 11 | Actual |
3123 | 200.00 | 2021-12-12 | 74 | 6 | 7 | Budget |
17470 | 43.31 | 2023-01-11 | 74 | 2 | 12 | Actual |
38325 | 186.00 | 2024-09-11 | 74 | 7 | 3 | Actual |
19591 | 501.00 | 2023-04-13 | 74 | 1 | 3 | Actual |
12502 | 80.00 | 2022-09-11 | 74 | 7 | 3 | Budget |
23637 | 439.00 | 2023-08-11 | 74 | 6 | 3 | Actual |
29578 | 167.00 | 2024-01-11 | 74 | 6 | 6 | Actual |
36471 | 352.00 | 2024-07-12 | 74 | 6 | 7 | Actual |
4325 | 200.00 | 2022-01-11 | 74 | 1 | 8 | Budget |
18353 | 231.61 | 2023-02-11 | 74 | 4 | 11 | Actual |
587 | 167.00 | 2021-10-11 | 74 | 3 | 6 | Actual |
23815 | 298.00 | 2023-08-11 | 74 | 1 | 5 | Actual |
37026 | 783.72 | 2024-07-12 | 74 | 6 | 13 | Actual |
34726 | 717.05 | 2024-05-13 | 74 | 6 | 13 | Actual |
35229 | 165.00 | 2024-06-11 | 74 | 6 | 6 | Actual |
16319 | 211.40 | 2022-12-12 | 74 | 5 | 11 | Actual |
25347 | 142.25 | 2023-09-11 | 74 | 1 | 11 | Actual |
740 | 200.00 | 2021-10-11 | 74 | 6 | 6 | Budget |
36181 | 302.00 | 2024-07-12 | 74 | 6 | 5 | Actual |
160 | 86.00 | 2021-10-11 | 74 | 7 | 3 | Actual |
1474 | 200.00 | 2021-11-11 | 74 | 1 | 5 | Budget |
14550 | 395.00 | 2022-11-11 | 74 | 6 | 3 | Actual |
8738 | 218.00 | 2022-05-14 | 74 | 6 | 7 | Actual |
8267 | 215.00 | 2022-05-14 | 74 | 6 | 5 | Actual |
10179 | 100.00 | 2022-07-12 | 74 | 6 | 3 | Budget |
17270 | 232.68 | 2023-01-11 | 74 | 2 | 11 | Actual |
209 | 280.00 | 2021-10-11 | 74 | 1 | 4 | Budget |
14106 | 485.94 | 2022-10-11 | 74 | 1 | 8 | Actual |
882 | 217.00 | 2021-10-11 | 74 | 6 | 7 | Actual |
29493 | 149.00 | 2024-01-11 | 74 | 3 | 6 | Actual |
8018 | 90.00 | 2022-05-14 | 74 | 7 | 3 | Budget |
36677 | 357.15 | 2024-07-12 | 74 | 2 | 11 | Actual |
1395 | 271.00 | 2021-11-11 | 74 | 6 | 4 | Actual |
18894 | 153.00 | 2023-03-13 | 74 | 2 | 6 | Actual |
17944 | 141.00 | 2023-02-11 | 74 | 4 | 6 | Actual |
11157 | 235.93 | 2022-07-12 | 74 | 6 | 8 | Actual |
29903 | 248.64 | 2024-01-11 | 74 | 3 | 11 | Actual |
39150 | 355.02 | 2024-09-11 | 74 | 1 | 12 | Actual |
27624 | 350.77 | 2023-11-11 | 74 | 4 | 11 | Actual |
21742 | 244.00 | 2023-06-11 | 74 | 1 | 4 | Actual |
27041 | 380.00 | 2023-11-11 | 74 | 1 | 5 | Actual |
7741 | 308.66 | 2022-04-13 | 74 | 2 | 8 | Actual |
3776 | 188.00 | 2022-01-11 | 74 | 6 | 5 | Actual |
2830 | 100.00 | 2021-12-12 | 74 | 3 | 6 | Budget |
2516 | 200.00 | 2021-12-12 | 74 | 6 | 4 | Budget |
30084 | 344.38 | 2024-01-11 | 74 | 6 | 12 | Actual |
35499 | 300.76 | 2024-06-11 | 74 | 1 | 11 | Actual |
Generated 2024-11-10 13:16:06.065 UTC