[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 252 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21119 | 414.00 | 2023-11-29 | 74 | 1 | 7 | Actual |
35229 | 165.00 | 2024-12-27 | 74 | 6 | 6 | Actual |
6247 | 105.00 | 2022-09-28 | 74 | 4 | 6 | Actual |
7086 | 200.00 | 2022-10-29 | 74 | 1 | 5 | Budget |
35969 | 335.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
32208 | 293.32 | 2024-09-27 | 74 | 5 | 11 | Actual |
1866 | 200.00 | 2022-05-29 | 74 | 6 | 6 | Budget |
32756 | 434.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
7740 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
6760 | 149.00 | 2022-10-29 | 74 | 1 | 3 | Actual |
27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
12096 | 200.00 | 2023-02-26 | 74 | 6 | 7 | Budget |
8675 | 215.00 | 2022-11-29 | 74 | 1 | 7 | Actual |
34818 | 383.00 | 2024-12-27 | 74 | 6 | 3 | Actual |
22216 | 611.70 | 2023-12-27 | 74 | 1 | 8 | Actual |
22033 | 123.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
3638 | 200.00 | 2022-07-29 | 74 | 6 | 4 | Budget |
23935 | 151.00 | 2024-02-26 | 74 | 2 | 6 | Actual |
19184 | 551.09 | 2023-09-28 | 74 | 2 | 8 | Actual |
34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
10724 | 100.00 | 2023-01-27 | 74 | 4 | 6 | Budget |
4696 | 220.00 | 2022-08-29 | 74 | 1 | 4 | Actual |
30796 | 325.00 | 2024-08-28 | 74 | 6 | 7 | Actual |
26110 | 78.00 | 2024-04-27 | 74 | 5 | 6 | Actual |
13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
8923 | 251.09 | 2022-11-29 | 74 | 6 | 8 | Actual |
15230 | 148.63 | 2023-05-29 | 74 | 1 | 11 | Actual |
29876 | 289.06 | 2024-07-28 | 74 | 2 | 11 | Actual |
4246 | 215.00 | 2022-07-29 | 74 | 6 | 7 | Actual |
963 | 200.00 | 2022-04-28 | 74 | 1 | 8 | Budget |
25169 | 386.00 | 2024-03-28 | 74 | 6 | 7 | Actual |
18682 | 216.00 | 2023-09-28 | 74 | 1 | 4 | Actual |
17593 | 348.00 | 2023-08-29 | 74 | 6 | 3 | Actual |
37238 | 480.00 | 2025-02-26 | 74 | 6 | 4 | Actual |
36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
36557 | 645.03 | 2025-01-27 | 74 | 2 | 8 | Actual |
37740 | 711.70 | 2025-02-26 | 74 | 6 | 8 | Actual |
8490 | 168.00 | 2022-11-29 | 74 | 4 | 6 | Actual |
18380 | 192.25 | 2023-08-29 | 74 | 5 | 11 | Actual |
21360 | 211.40 | 2023-11-29 | 74 | 2 | 11 | Actual |
28071 | 231.00 | 2024-06-28 | 74 | 7 | 3 | Actual |
6151 | 100.00 | 2022-09-28 | 74 | 2 | 6 | Budget |
24844 | 236.00 | 2024-03-28 | 74 | 1 | 5 | Actual |
19098 | 405.00 | 2023-09-28 | 74 | 6 | 7 | Actual |
30671 | 106.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
15138 | 502.61 | 2023-05-29 | 74 | 2 | 8 | Actual |
12929 | 100.00 | 2023-03-29 | 74 | 3 | 6 | Budget |
15707 | 328.00 | 2023-06-29 | 74 | 1 | 5 | Actual |
5775 | 104.00 | 2022-09-28 | 74 | 7 | 3 | Actual |
26058 | 101.00 | 2024-04-27 | 74 | 3 | 6 | Actual |
10771 | 99.00 | 2023-01-27 | 74 | 5 | 6 | Actual |
35031 | 334.00 | 2024-12-27 | 74 | 6 | 5 | Actual |
12881 | 118.00 | 2023-03-29 | 74 | 2 | 6 | Actual |
20332 | 124.17 | 2023-10-29 | 74 | 2 | 11 | Actual |
2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
27570 | 307.15 | 2024-05-28 | 74 | 2 | 11 | Actual |
23010 | 154.00 | 2024-01-27 | 74 | 5 | 6 | Actual |
9512 | 100.00 | 2022-12-27 | 74 | 2 | 6 | Budget |
11849 | 100.00 | 2023-02-26 | 74 | 4 | 6 | Budget |
881 | 200.00 | 2022-04-28 | 74 | 6 | 7 | Budget |
3952 | 100.00 | 2022-07-29 | 74 | 3 | 6 | Budget |
31056 | 306.08 | 2024-08-28 | 74 | 4 | 11 | Actual |
4837 | 216.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
27159 | 97.00 | 2024-05-28 | 74 | 2 | 6 | Actual |
21566 | 28.42 | 2023-11-29 | 74 | 6 | 12 | Actual |
2595 | 157.00 | 2022-06-29 | 74 | 1 | 5 | Actual |
12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
5822 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
37586 | 363.00 | 2025-02-26 | 74 | 1 | 7 | Actual |
35608 | 289.06 | 2024-12-27 | 74 | 5 | 11 | Actual |
9003 | 110.00 | 2022-12-27 | 74 | 1 | 3 | Actual |
7007 | 272.00 | 2022-10-29 | 74 | 6 | 4 | Actual |
20620 | 478.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
8738 | 218.00 | 2022-11-29 | 74 | 6 | 7 | Actual |
33725 | 315.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
15649 | 313.00 | 2023-06-29 | 74 | 6 | 4 | Actual |
19591 | 501.00 | 2023-10-29 | 74 | 1 | 3 | Actual |
8676 | 200.00 | 2022-11-29 | 74 | 1 | 7 | Budget |
4758 | 200.00 | 2022-08-29 | 74 | 6 | 4 | Budget |
23545 | 35.87 | 2024-01-27 | 74 | 6 | 12 | Actual |
18654 | 310.00 | 2023-09-28 | 74 | 7 | 3 | Actual |
38446 | 325.00 | 2025-03-29 | 74 | 1 | 5 | Actual |
1010 | 222.30 | 2022-04-28 | 74 | 2 | 8 | Actual |
37118 | 370.00 | 2025-02-26 | 74 | 6 | 3 | Actual |
13414 | 252.60 | 2023-03-29 | 74 | 6 | 8 | Actual |
12930 | 124.00 | 2023-03-29 | 74 | 3 | 6 | Actual |
6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
26921 | 319.00 | 2024-05-28 | 74 | 7 | 3 | Actual |
12833 | 100.00 | 2023-03-29 | 74 | 1 | 6 | Budget |
13085 | 100.00 | 2023-03-29 | 74 | 6 | 6 | Budget |
29042 | 767.93 | 2024-06-28 | 74 | 2 | 13 | Actual |
14875 | 199.00 | 2023-05-29 | 74 | 3 | 6 | Actual |
32508 | 416.00 | 2024-10-28 | 74 | 1 | 3 | Actual |
38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
24015 | 146.00 | 2024-02-26 | 74 | 5 | 6 | Actual |
4372 | 320.78 | 2022-07-29 | 74 | 2 | 8 | Actual |
1208 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
410 | 248.00 | 2022-04-28 | 74 | 6 | 5 | Actual |
19744 | 243.00 | 2023-10-29 | 74 | 6 | 4 | Actual |
2132 | 364.72 | 2022-05-29 | 74 | 2 | 8 | Actual |
27651 | 289.06 | 2024-05-28 | 74 | 5 | 11 | Actual |
23368 | 165.66 | 2024-01-27 | 74 | 3 | 11 | Actual |
16887 | 208.00 | 2023-07-29 | 74 | 3 | 6 | Actual |
20002 | 138.00 | 2023-10-29 | 74 | 5 | 6 | Actual |
18299 | 168.85 | 2023-08-29 | 74 | 2 | 11 | Actual |
26003 | 84.00 | 2024-04-27 | 74 | 1 | 6 | Actual |
6898 | 79.00 | 2022-10-29 | 74 | 7 | 3 | Actual |
22158 | 329.00 | 2023-12-27 | 74 | 6 | 7 | Actual |
33045 | 439.00 | 2024-10-28 | 74 | 6 | 7 | Actual |
8597 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
2653 | 200.00 | 2022-06-29 | 74 | 6 | 5 | Budget |
23221 | 608.67 | 2024-01-27 | 74 | 2 | 8 | Actual |
31504 | 444.00 | 2024-09-27 | 74 | 1 | 4 | Actual |
28311 | 134.00 | 2024-06-28 | 74 | 2 | 6 | Actual |
8018 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
3717 | 250.00 | 2022-07-29 | 74 | 1 | 5 | Actual |
5123 | 161.00 | 2022-08-29 | 74 | 4 | 6 | Actual |
5307 | 166.00 | 2022-08-29 | 74 | 1 | 7 | Actual |
12363 | 138.00 | 2023-03-29 | 74 | 1 | 3 | Actual |
9791 | 200.00 | 2022-12-27 | 74 | 1 | 7 | Budget |
5367 | 173.00 | 2022-08-29 | 74 | 6 | 7 | Actual |
681 | 148.00 | 2022-04-28 | 74 | 5 | 6 | Actual |
24397 | 163.53 | 2024-02-26 | 74 | 4 | 11 | Actual |
6024 | 200.00 | 2022-09-28 | 74 | 6 | 5 | Budget |
1758 | 179.00 | 2022-05-29 | 74 | 4 | 6 | Actual |
25574 | 26.29 | 2024-03-28 | 74 | 2 | 12 | Actual |
23135 | 412.00 | 2024-01-27 | 74 | 6 | 7 | Actual |
26418 | 133.74 | 2024-04-27 | 74 | 1 | 11 | Actual |
208 | 240.00 | 2022-04-28 | 74 | 1 | 4 | Actual |
36266 | 126.00 | 2025-01-27 | 74 | 2 | 6 | Actual |
38736 | 325.00 | 2025-03-29 | 74 | 1 | 7 | Actual |
8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
5634 | 138.00 | 2022-09-28 | 74 | 1 | 3 | Actual |
9513 | 150.00 | 2022-12-27 | 74 | 2 | 6 | Actual |
18472 | 32.67 | 2023-08-29 | 74 | 1 | 12 | Actual |
7224 | 200.00 | 2022-10-29 | 74 | 1 | 6 | Budget |
8347 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
12095 | 158.00 | 2023-02-26 | 74 | 6 | 7 | Actual |
741 | 145.00 | 2022-04-28 | 74 | 6 | 6 | Actual |
12033 | 170.00 | 2023-02-26 | 74 | 1 | 7 | Actual |
35441 | 416.24 | 2024-12-27 | 74 | 6 | 8 | Actual |
18353 | 231.61 | 2023-08-29 | 74 | 4 | 11 | Actual |
39178 | 373.11 | 2025-03-29 | 74 | 2 | 12 | Actual |
33339 | 320.98 | 2024-10-28 | 74 | 6 | 11 | Actual |
2829 | 170.00 | 2022-06-29 | 74 | 3 | 6 | Actual |
36346 | 123.00 | 2025-01-27 | 74 | 5 | 6 | Actual |
34374 | 226.30 | 2024-11-28 | 74 | 2 | 11 | Actual |
5823 | 195.00 | 2022-09-28 | 74 | 1 | 4 | Actual |
33993 | 128.00 | 2024-11-28 | 74 | 3 | 6 | Actual |
36529 | 708.67 | 2025-01-27 | 74 | 1 | 8 | Actual |
39092 | 294.38 | 2025-03-29 | 74 | 6 | 11 | Actual |
24575 | 28.42 | 2024-02-26 | 74 | 6 | 12 | Actual |
11563 | 205.00 | 2023-02-26 | 74 | 1 | 5 | Actual |
25489 | 189.06 | 2024-03-28 | 74 | 6 | 11 | Actual |
25943 | 320.00 | 2024-04-27 | 74 | 6 | 5 | Actual |
29670 | 291.00 | 2024-07-28 | 74 | 6 | 7 | Actual |
25044 | 152.00 | 2024-03-28 | 74 | 5 | 6 | Actual |
12754 | 210.00 | 2023-03-29 | 74 | 6 | 5 | Actual |
2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
20833 | 322.00 | 2023-11-29 | 74 | 1 | 5 | Actual |
7273 | 166.00 | 2022-10-29 | 74 | 2 | 6 | Actual |
491 | 100.00 | 2022-04-28 | 74 | 1 | 6 | Budget |
11375 | 98.00 | 2023-02-26 | 74 | 7 | 3 | Actual |
35527 | 298.64 | 2024-12-27 | 74 | 2 | 11 | Actual |
30293 | 244.00 | 2024-08-28 | 74 | 6 | 3 | Actual |
30564 | 152.00 | 2024-08-28 | 74 | 1 | 6 | Actual |
32954 | 146.00 | 2024-10-28 | 74 | 6 | 6 | Actual |
11296 | 100.00 | 2023-02-26 | 74 | 6 | 3 | Budget |
8126 | 218.00 | 2022-11-29 | 74 | 6 | 4 | Actual |
6493 | 267.00 | 2022-09-28 | 74 | 6 | 7 | Actual |
36994 | 631.09 | 2025-01-27 | 74 | 2 | 13 | Actual |
37907 | 319.91 | 2025-02-26 | 74 | 5 | 11 | Actual |
1474 | 200.00 | 2022-05-29 | 74 | 1 | 5 | Budget |
19385 | 170.98 | 2023-09-28 | 74 | 5 | 11 | Actual |
19710 | 283.00 | 2023-10-29 | 74 | 1 | 4 | Actual |
23757 | 224.00 | 2024-02-26 | 74 | 6 | 4 | Actual |
7369 | 179.00 | 2022-10-29 | 74 | 4 | 6 | Actual |
5495 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
25289 | 482.91 | 2024-03-28 | 74 | 6 | 8 | Actual |
18271 | 242.25 | 2023-08-29 | 74 | 1 | 11 | Actual |
25547 | 45.44 | 2024-03-28 | 74 | 1 | 12 | Actual |
27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
23513 | 28.42 | 2024-01-27 | 74 | 1 | 12 | Actual |
24224 | 682.91 | 2024-02-26 | 74 | 2 | 8 | Actual |
36088 | 467.00 | 2025-01-27 | 74 | 6 | 4 | Actual |
15312 | 200.76 | 2023-05-29 | 74 | 4 | 11 | Actual |
37203 | 337.00 | 2025-02-26 | 74 | 1 | 4 | Actual |
33544 | 711.79 | 2024-10-28 | 74 | 2 | 13 | Actual |
682 | 100.00 | 2022-04-28 | 74 | 5 | 6 | Budget |
18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
32333 | 391.19 | 2024-09-27 | 74 | 6 | 12 | Actual |
2780 | 161.00 | 2022-06-29 | 74 | 2 | 6 | Actual |
32814 | 148.00 | 2024-10-28 | 74 | 1 | 6 | Actual |
9189 | 167.00 | 2022-12-27 | 74 | 1 | 4 | Actual |
2654 | 180.00 | 2022-06-29 | 74 | 6 | 5 | Actual |
13304 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
30854 | 773.82 | 2024-08-28 | 74 | 1 | 8 | Actual |
16561 | 352.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
16972 | 131.00 | 2023-07-29 | 74 | 6 | 6 | Actual |
1150 | 144.00 | 2022-05-29 | 74 | 1 | 3 | Actual |
16913 | 157.00 | 2023-07-29 | 74 | 4 | 6 | Actual |
23963 | 130.00 | 2024-02-26 | 74 | 3 | 6 | Actual |
27213 | 132.00 | 2024-05-28 | 74 | 4 | 6 | Actual |
35089 | 116.00 | 2024-12-27 | 74 | 1 | 6 | Actual |
21006 | 156.00 | 2023-11-29 | 74 | 4 | 6 | Actual |
7368 | 200.00 | 2022-10-29 | 74 | 4 | 6 | Budget |
15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
9464 | 161.00 | 2022-12-27 | 74 | 1 | 6 | Actual |
20740 | 254.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
28574 | 482.91 | 2024-06-28 | 74 | 1 | 8 | Actual |
20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
27597 | 301.83 | 2024-05-28 | 74 | 3 | 11 | Actual |
13352 | 285.93 | 2023-03-29 | 74 | 2 | 8 | Actual |
10501 | 270.00 | 2023-01-27 | 74 | 6 | 5 | Actual |
14635 | 218.00 | 2023-05-29 | 74 | 1 | 4 | Actual |
5635 | 100.00 | 2022-09-28 | 74 | 1 | 3 | Budget |
35845 | 776.70 | 2024-12-27 | 74 | 2 | 13 | Actual |
22244 | 602.61 | 2023-12-27 | 74 | 2 | 8 | Actual |
4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
31327 | 780.21 | 2024-08-28 | 74 | 6 | 13 | Actual |
28722 | 218.85 | 2024-06-28 | 74 | 2 | 11 | Actual |
4899 | 166.00 | 2022-08-29 | 74 | 6 | 5 | Actual |
32869 | 147.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
10364 | 200.00 | 2023-01-27 | 74 | 6 | 4 | Budget |
29790 | 622.30 | 2024-07-28 | 74 | 6 | 8 | Actual |
4245 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
4431 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
8019 | 81.00 | 2022-11-29 | 74 | 7 | 3 | Actual |
31717 | 153.00 | 2024-09-27 | 74 | 2 | 6 | Actual |
2273 | 100.00 | 2022-06-29 | 74 | 1 | 3 | Budget |
31597 | 466.00 | 2024-09-27 | 74 | 1 | 5 | Actual |
7146 | 267.00 | 2022-10-29 | 74 | 6 | 5 | Actual |
22984 | 108.00 | 2024-01-27 | 74 | 4 | 6 | Actual |
1536 | 175.00 | 2022-05-29 | 74 | 6 | 5 | Actual |
15940 | 127.00 | 2023-06-29 | 74 | 6 | 6 | Actual |
8538 | 148.00 | 2022-11-29 | 74 | 5 | 6 | Actual |
13595 | 331.00 | 2023-04-28 | 74 | 7 | 3 | Actual |
34346 | 377.36 | 2024-11-28 | 74 | 1 | 11 | Actual |
14256 | 223.10 | 2023-04-28 | 74 | 2 | 11 | Actual |
38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
Generated 2025-05-28 17:06:23.202 UTC