[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 252 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
19682 | 444.00 | 2023-10-30 | 74 | 7 | 3 | Actual |
3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
38446 | 325.00 | 2025-03-30 | 74 | 1 | 5 | Actual |
12754 | 210.00 | 2023-03-30 | 74 | 6 | 5 | Actual |
7801 | 323.81 | 2022-10-30 | 74 | 6 | 8 | Actual |
37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
39058 | 330.55 | 2025-03-30 | 74 | 5 | 11 | Actual |
18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
31210 | 457.15 | 2024-08-29 | 74 | 6 | 12 | Actual |
15052 | 327.00 | 2023-05-30 | 74 | 6 | 7 | Actual |
35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
881 | 200.00 | 2022-04-29 | 74 | 6 | 7 | Budget |
25908 | 257.00 | 2024-04-28 | 74 | 1 | 5 | Actual |
38176 | 499.51 | 2025-02-27 | 74 | 6 | 13 | Actual |
3310 | 246.54 | 2022-06-30 | 74 | 6 | 8 | Actual |
8816 | 376.85 | 2022-11-30 | 74 | 1 | 8 | Actual |
3952 | 100.00 | 2022-07-30 | 74 | 3 | 6 | Budget |
5447 | 278.36 | 2022-08-30 | 74 | 1 | 8 | Actual |
22845 | 359.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
10256 | 96.00 | 2023-01-28 | 74 | 7 | 3 | Actual |
25456 | 173.10 | 2024-03-29 | 74 | 5 | 11 | Actual |
1712 | 100.00 | 2022-05-30 | 74 | 3 | 6 | Budget |
26654 | 36.93 | 2024-04-28 | 74 | 6 | 12 | Actual |
17270 | 232.68 | 2023-07-30 | 74 | 2 | 11 | Actual |
14669 | 230.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
10909 | 200.00 | 2023-01-28 | 74 | 1 | 7 | Budget |
26561 | 145.44 | 2024-04-28 | 74 | 6 | 11 | Actual |
30761 | 397.00 | 2024-08-29 | 74 | 1 | 7 | Actual |
14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
36379 | 113.00 | 2025-01-28 | 74 | 6 | 6 | Actual |
23694 | 386.00 | 2024-02-27 | 74 | 7 | 3 | Actual |
26030 | 90.00 | 2024-04-28 | 74 | 2 | 6 | Actual |
3717 | 250.00 | 2022-07-30 | 74 | 1 | 5 | Actual |
11705 | 100.00 | 2023-02-27 | 74 | 1 | 6 | Budget |
36088 | 467.00 | 2025-01-28 | 74 | 6 | 4 | Actual |
12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
36557 | 645.03 | 2025-01-28 | 74 | 2 | 8 | Actual |
4570 | 100.00 | 2022-08-30 | 74 | 6 | 3 | Budget |
6761 | 100.00 | 2022-10-30 | 74 | 1 | 3 | Budget |
1536 | 175.00 | 2022-05-30 | 74 | 6 | 5 | Actual |
26084 | 105.00 | 2024-04-28 | 74 | 4 | 6 | Actual |
37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
29519 | 136.00 | 2024-07-29 | 74 | 4 | 6 | Actual |
5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
7693 | 200.00 | 2022-10-30 | 74 | 1 | 8 | Budget |
3855 | 100.00 | 2022-07-30 | 74 | 1 | 6 | Budget |
4046 | 100.00 | 2022-07-30 | 74 | 5 | 6 | Budget |
37175 | 217.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
6200 | 131.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
6620 | 304.12 | 2022-09-29 | 74 | 2 | 8 | Actual |
6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
23255 | 619.27 | 2024-01-28 | 74 | 6 | 8 | Actual |
634 | 129.00 | 2022-04-29 | 74 | 4 | 6 | Actual |
22390 | 213.53 | 2023-12-28 | 74 | 3 | 11 | Actual |
14927 | 183.00 | 2023-05-30 | 74 | 5 | 6 | Actual |
1758 | 179.00 | 2022-05-30 | 74 | 4 | 6 | Actual |
24015 | 146.00 | 2024-02-27 | 74 | 5 | 6 | Actual |
18180 | 602.61 | 2023-08-30 | 74 | 2 | 8 | Actual |
19006 | 137.00 | 2023-09-29 | 74 | 6 | 6 | Actual |
21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
17351 | 123.10 | 2023-07-30 | 74 | 5 | 11 | Actual |
31327 | 780.21 | 2024-08-29 | 74 | 6 | 13 | Actual |
27542 | 347.57 | 2024-05-29 | 74 | 1 | 11 | Actual |
21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
30619 | 123.00 | 2024-08-29 | 74 | 3 | 6 | Actual |
38233 | 288.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
8127 | 280.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
38646 | 125.00 | 2025-03-30 | 74 | 5 | 6 | Actual |
5122 | 100.00 | 2022-08-30 | 74 | 4 | 6 | Budget |
7224 | 200.00 | 2022-10-30 | 74 | 1 | 6 | Budget |
30704 | 157.00 | 2024-08-29 | 74 | 6 | 6 | Actual |
27187 | 192.00 | 2024-05-29 | 74 | 3 | 6 | Actual |
30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
8018 | 90.00 | 2022-11-30 | 74 | 7 | 3 | Budget |
16739 | 322.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
1286 | 107.00 | 2022-05-30 | 74 | 7 | 3 | Actual |
34726 | 717.05 | 2024-11-29 | 74 | 6 | 13 | Actual |
23908 | 200.00 | 2024-02-27 | 74 | 1 | 6 | Actual |
21566 | 28.42 | 2023-11-30 | 74 | 6 | 12 | Actual |
34227 | 490.48 | 2024-11-29 | 74 | 1 | 8 | Actual |
19304 | 127.36 | 2023-09-29 | 74 | 2 | 11 | Actual |
18414 | 174.17 | 2023-08-30 | 74 | 6 | 11 | Actual |
30413 | 439.00 | 2024-08-29 | 74 | 6 | 4 | Actual |
21834 | 304.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
10119 | 100.00 | 2023-01-28 | 74 | 1 | 3 | Budget |
34489 | 325.23 | 2024-11-29 | 74 | 6 | 11 | Actual |
11236 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
27624 | 350.77 | 2024-05-29 | 74 | 4 | 11 | Actual |
6573 | 384.42 | 2022-09-29 | 74 | 1 | 8 | Actual |
19098 | 405.00 | 2023-09-29 | 74 | 6 | 7 | Actual |
20092 | 384.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
2654 | 180.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
18472 | 32.67 | 2023-08-30 | 74 | 1 | 12 | Actual |
11049 | 200.00 | 2023-01-28 | 74 | 1 | 8 | Budget |
37998 | 375.23 | 2025-02-27 | 74 | 1 | 12 | Actual |
32391 | 422.31 | 2024-09-28 | 74 | 1 | 13 | Actual |
23100 | 435.00 | 2024-01-28 | 74 | 1 | 7 | Actual |
14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
15707 | 328.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
37416 | 160.00 | 2025-02-27 | 74 | 2 | 6 | Actual |
26358 | 657.15 | 2024-04-28 | 74 | 6 | 8 | Actual |
18774 | 290.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
30050 | 364.60 | 2024-07-29 | 74 | 2 | 12 | Actual |
33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
35229 | 165.00 | 2024-12-28 | 74 | 6 | 6 | Actual |
39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
26003 | 84.00 | 2024-04-28 | 74 | 1 | 6 | Actual |
11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
2194 | 345.03 | 2022-05-30 | 74 | 6 | 8 | Actual |
19744 | 243.00 | 2023-10-30 | 74 | 6 | 4 | Actual |
6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
31830 | 141.00 | 2024-09-28 | 74 | 6 | 6 | Actual |
9609 | 200.00 | 2022-12-28 | 74 | 4 | 6 | Budget |
39092 | 294.38 | 2025-03-30 | 74 | 6 | 11 | Actual |
28071 | 231.00 | 2024-06-29 | 74 | 7 | 3 | Actual |
7614 | 235.00 | 2022-10-30 | 74 | 6 | 7 | Actual |
8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
35935 | 393.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
35554 | 300.76 | 2024-12-28 | 74 | 3 | 11 | Actual |
7613 | 200.00 | 2022-10-30 | 74 | 6 | 7 | Budget |
10629 | 168.00 | 2023-01-28 | 74 | 2 | 6 | Actual |
25785 | 245.00 | 2024-04-28 | 74 | 7 | 3 | Actual |
9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
22633 | 382.00 | 2024-01-28 | 74 | 6 | 3 | Actual |
32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
26110 | 78.00 | 2024-04-28 | 74 | 5 | 6 | Actual |
28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
10628 | 200.00 | 2023-01-28 | 74 | 2 | 6 | Budget |
4186 | 200.00 | 2022-07-30 | 74 | 1 | 7 | Budget |
37118 | 370.00 | 2025-02-27 | 74 | 6 | 3 | Actual |
11626 | 173.00 | 2023-02-27 | 74 | 6 | 5 | Actual |
37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
10910 | 197.00 | 2023-01-28 | 74 | 1 | 7 | Actual |
10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
963 | 200.00 | 2022-04-29 | 74 | 1 | 8 | Budget |
2876 | 170.00 | 2022-06-30 | 74 | 4 | 6 | Actual |
17650 | 386.00 | 2023-08-30 | 74 | 7 | 3 | Actual |
27239 | 129.00 | 2024-05-29 | 74 | 5 | 6 | Actual |
409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
34694 | 455.65 | 2024-11-29 | 74 | 2 | 13 | Actual |
22753 | 200.00 | 2024-01-28 | 74 | 6 | 4 | Actual |
27484 | 393.51 | 2024-05-29 | 74 | 6 | 8 | Actual |
27272 | 167.00 | 2024-05-29 | 74 | 6 | 6 | Actual |
2733 | 100.00 | 2022-06-30 | 74 | 1 | 6 | Budget |
2458 | 281.00 | 2022-06-30 | 74 | 1 | 4 | Actual |
25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
32127 | 219.91 | 2024-09-28 | 74 | 2 | 11 | Actual |
10502 | 200.00 | 2023-01-28 | 74 | 6 | 5 | Budget |
16913 | 157.00 | 2023-07-30 | 74 | 4 | 6 | Actual |
24667 | 335.00 | 2024-03-29 | 74 | 6 | 3 | Actual |
3123 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
35196 | 117.00 | 2024-12-28 | 74 | 5 | 6 | Actual |
11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
34996 | 346.00 | 2024-12-28 | 74 | 1 | 5 | Actual |
13305 | 290.48 | 2023-03-30 | 74 | 1 | 8 | Actual |
5123 | 161.00 | 2022-08-30 | 74 | 4 | 6 | Actual |
13084 | 120.00 | 2023-03-30 | 74 | 6 | 6 | Actual |
81 | 96.00 | 2022-04-29 | 74 | 6 | 3 | Actual |
10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
21006 | 156.00 | 2023-11-30 | 74 | 4 | 6 | Actual |
17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
29930 | 260.34 | 2024-07-29 | 74 | 4 | 11 | Actual |
18682 | 216.00 | 2023-09-29 | 74 | 1 | 4 | Actual |
6293 | 111.00 | 2022-09-29 | 74 | 5 | 6 | Actual |
32208 | 293.32 | 2024-09-28 | 74 | 5 | 11 | Actual |
2516 | 200.00 | 2022-06-30 | 74 | 6 | 4 | Budget |
6681 | 200.00 | 2022-09-29 | 74 | 6 | 8 | Budget |
19503 | 39.06 | 2023-09-29 | 74 | 2 | 12 | Actual |
32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
24964 | 111.00 | 2024-03-29 | 74 | 2 | 6 | Actual |
2332 | 100.00 | 2022-06-30 | 74 | 6 | 3 | Budget |
1805 | 131.00 | 2022-05-30 | 74 | 5 | 6 | Actual |
34019 | 160.00 | 2024-11-29 | 74 | 4 | 6 | Actual |
23422 | 194.38 | 2024-01-28 | 74 | 5 | 11 | Actual |
13353 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
23341 | 164.59 | 2024-01-28 | 74 | 2 | 11 | Actual |
38891 | 464.73 | 2025-03-30 | 74 | 6 | 8 | Actual |
9327 | 205.00 | 2022-12-28 | 74 | 1 | 5 | Actual |
6821 | 90.00 | 2022-10-30 | 74 | 6 | 3 | Budget |
1473 | 208.00 | 2022-05-30 | 74 | 1 | 5 | Actual |
22244 | 602.61 | 2023-12-28 | 74 | 2 | 8 | Actual |
7272 | 100.00 | 2022-10-30 | 74 | 2 | 6 | Budget |
15997 | 318.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
22718 | 291.00 | 2024-01-28 | 74 | 1 | 4 | Actual |
33993 | 128.00 | 2024-11-29 | 74 | 3 | 6 | Actual |
30591 | 108.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
34609 | 332.68 | 2024-11-29 | 74 | 6 | 12 | Actual |
10772 | 100.00 | 2023-01-28 | 74 | 5 | 6 | Budget |
15907 | 186.00 | 2023-06-30 | 74 | 5 | 6 | Actual |
16210 | 188.00 | 2023-06-30 | 74 | 1 | 11 | Actual |
37529 | 152.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
18213 | 508.67 | 2023-08-30 | 74 | 6 | 8 | Actual |
4246 | 215.00 | 2022-07-30 | 74 | 6 | 7 | Actual |
12033 | 170.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
14607 | 267.00 | 2023-05-30 | 74 | 7 | 3 | Actual |
4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
15285 | 149.70 | 2023-05-30 | 74 | 3 | 11 | Actual |
28895 | 350.77 | 2024-06-29 | 74 | 1 | 12 | Actual |
15586 | 350.00 | 2023-06-30 | 74 | 7 | 3 | Actual |
8537 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
31797 | 136.00 | 2024-09-28 | 74 | 5 | 6 | Actual |
19534 | 39.06 | 2023-09-29 | 74 | 6 | 12 | Actual |
10581 | 100.00 | 2023-01-28 | 74 | 1 | 6 | Budget |
16090 | 663.21 | 2023-06-30 | 74 | 1 | 8 | Actual |
8205 | 200.00 | 2022-11-30 | 74 | 1 | 5 | Budget |
11848 | 138.00 | 2023-02-27 | 74 | 4 | 6 | Actual |
29728 | 651.09 | 2024-07-29 | 74 | 1 | 8 | Actual |
31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
9063 | 101.00 | 2022-12-28 | 74 | 6 | 3 | Actual |
9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
36591 | 645.03 | 2025-01-28 | 74 | 6 | 8 | Actual |
19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
36529 | 708.67 | 2025-01-28 | 74 | 1 | 8 | Actual |
7553 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
29252 | 499.00 | 2024-07-29 | 74 | 1 | 4 | Actual |
39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
9713 | 100.00 | 2022-12-28 | 74 | 6 | 6 | Budget |
16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
19184 | 551.09 | 2023-09-29 | 74 | 2 | 8 | Actual |
33788 | 490.00 | 2024-11-29 | 74 | 6 | 4 | Actual |
35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
24992 | 130.00 | 2024-03-29 | 74 | 3 | 6 | Actual |
32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
22277 | 434.42 | 2023-12-28 | 74 | 6 | 8 | Actual |
32841 | 167.00 | 2024-10-29 | 74 | 2 | 6 | Actual |
34455 | 268.85 | 2024-11-29 | 74 | 5 | 11 | Actual |
38481 | 281.00 | 2025-03-30 | 74 | 6 | 5 | Actual |
32241 | 364.60 | 2024-09-28 | 74 | 6 | 11 | Actual |
Generated 2025-05-29 18:13:46.030 UTC