[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 251 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
30974 | 255.02 | 2023-12-22 | 74 | 1 | 11 | Actual |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
27272 | 167.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
410 | 248.00 | 2021-08-21 | 74 | 6 | 5 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
38026 | 443.32 | 2024-06-21 | 74 | 2 | 12 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
12613 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
22007 | 175.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
35554 | 300.76 | 2024-04-21 | 74 | 3 | 11 | Actual |
26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
22508 | 28.42 | 2023-04-21 | 74 | 1 | 12 | Actual |
1395 | 271.00 | 2021-09-21 | 74 | 6 | 4 | Actual |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
14256 | 223.10 | 2022-08-21 | 74 | 2 | 11 | Actual |
37296 | 466.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
10969 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
27743 | 405.02 | 2023-09-21 | 74 | 1 | 12 | Actual |
32814 | 148.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
30169 | 638.11 | 2023-11-21 | 74 | 2 | 13 | Actual |
18472 | 32.67 | 2022-12-22 | 74 | 1 | 12 | Actual |
10040 | 240.48 | 2022-04-21 | 74 | 6 | 8 | Actual |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
33846 | 283.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
15172 | 557.15 | 2022-09-21 | 74 | 6 | 8 | Actual |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
33011 | 410.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
30761 | 397.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
18353 | 231.61 | 2022-12-22 | 74 | 4 | 11 | Actual |
34489 | 325.23 | 2024-03-23 | 74 | 6 | 11 | Actual |
23193 | 499.58 | 2023-05-22 | 74 | 1 | 8 | Actual |
20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
8126 | 218.00 | 2022-03-24 | 74 | 6 | 4 | Actual |
27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
32127 | 219.91 | 2024-01-21 | 74 | 2 | 11 | Actual |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
34455 | 268.85 | 2024-03-23 | 74 | 5 | 11 | Actual |
28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
33251 | 366.72 | 2024-02-21 | 74 | 2 | 11 | Actual |
821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
17385 | 181.61 | 2022-11-21 | 74 | 6 | 11 | Actual |
19304 | 127.36 | 2023-01-21 | 74 | 2 | 11 | Actual |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
13226 | 163.00 | 2022-07-22 | 74 | 6 | 7 | Actual |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
21387 | 163.53 | 2023-03-24 | 74 | 3 | 11 | Actual |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
28284 | 189.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
17443 | 27.36 | 2022-11-21 | 74 | 1 | 12 | Actual |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
22363 | 225.23 | 2023-04-21 | 74 | 2 | 11 | Actual |
12550 | 207.00 | 2022-07-22 | 74 | 1 | 4 | Actual |
22033 | 123.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
24458 | 189.06 | 2023-06-21 | 74 | 6 | 11 | Actual |
21360 | 211.40 | 2023-03-24 | 74 | 2 | 11 | Actual |
6572 | 200.00 | 2022-01-21 | 74 | 1 | 8 | Budget |
17122 | 454.12 | 2022-11-21 | 74 | 1 | 8 | Actual |
6494 | 200.00 | 2022-01-21 | 74 | 6 | 7 | Budget |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
30201 | 780.21 | 2023-11-21 | 74 | 6 | 13 | Actual |
27685 | 250.76 | 2023-09-21 | 74 | 6 | 11 | Actual |
1209 | 135.00 | 2021-09-21 | 74 | 6 | 3 | Actual |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
2132 | 364.72 | 2021-09-21 | 74 | 2 | 8 | Actual |
33425 | 282.68 | 2024-02-21 | 74 | 2 | 12 | Actual |
13225 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
635 | 200.00 | 2021-08-21 | 74 | 4 | 6 | Budget |
13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
7225 | 157.00 | 2022-02-21 | 74 | 1 | 6 | Actual |
2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
36758 | 268.85 | 2024-05-22 | 74 | 5 | 11 | Actual |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
36436 | 486.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
35760 | 479.49 | 2024-04-21 | 74 | 6 | 12 | Actual |
30022 | 370.98 | 2023-11-21 | 74 | 1 | 12 | Actual |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
27132 | 133.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
33459 | 370.98 | 2024-02-21 | 74 | 6 | 12 | Actual |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
24844 | 236.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
17064 | 382.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
25134 | 382.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
31921 | 397.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
38539 | 185.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
22845 | 359.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
22903 | 153.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
36876 | 398.64 | 2024-05-22 | 74 | 2 | 12 | Actual |
13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
9931 | 292.00 | 2022-04-21 | 74 | 1 | 8 | Actual |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
4186 | 200.00 | 2021-11-21 | 74 | 1 | 7 | Budget |
1946 | 200.00 | 2021-09-21 | 74 | 1 | 7 | Budget |
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
31771 | 135.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
37880 | 219.91 | 2024-06-21 | 74 | 4 | 11 | Actual |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
4246 | 215.00 | 2021-11-21 | 74 | 6 | 7 | Actual |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
18505 | 46.50 | 2022-12-22 | 74 | 6 | 12 | Actual |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
34903 | 403.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
34694 | 455.65 | 2024-03-23 | 74 | 2 | 13 | Actual |
Generated 2024-09-20 19:25:30.266 UTC