[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 297 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
10256 | 96.00 | 2023-01-28 | 74 | 7 | 3 | Actual |
882 | 217.00 | 2022-04-29 | 74 | 6 | 7 | Actual |
34818 | 383.00 | 2024-12-28 | 74 | 6 | 3 | Actual |
14283 | 217.78 | 2023-04-29 | 74 | 3 | 11 | Actual |
23694 | 386.00 | 2024-02-27 | 74 | 7 | 3 | Actual |
38949 | 376.30 | 2025-03-30 | 74 | 1 | 11 | Actual |
10830 | 120.00 | 2023-01-28 | 74 | 6 | 6 | Actual |
5169 | 135.00 | 2022-08-30 | 74 | 5 | 6 | Actual |
24138 | 333.00 | 2024-02-27 | 74 | 6 | 7 | Actual |
32721 | 383.00 | 2024-10-29 | 74 | 1 | 5 | Actual |
26949 | 514.00 | 2024-05-29 | 74 | 1 | 4 | Actual |
12425 | 129.00 | 2023-03-30 | 74 | 6 | 3 | Actual |
2923 | 128.00 | 2022-06-30 | 74 | 5 | 6 | Actual |
18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
15707 | 328.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
28311 | 134.00 | 2024-06-29 | 74 | 2 | 6 | Actual |
38118 | 717.05 | 2025-02-27 | 74 | 1 | 13 | Actual |
3577 | 200.00 | 2022-07-30 | 74 | 1 | 4 | Budget |
34903 | 403.00 | 2024-12-28 | 74 | 1 | 4 | Actual |
22066 | 198.00 | 2023-12-28 | 74 | 6 | 6 | Actual |
28516 | 365.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
31002 | 294.38 | 2024-08-29 | 74 | 2 | 11 | Actual |
1662 | 96.00 | 2022-05-30 | 74 | 2 | 6 | Actual |
6431 | 167.00 | 2022-09-29 | 74 | 1 | 7 | Actual |
10040 | 240.48 | 2022-12-28 | 74 | 6 | 8 | Actual |
24047 | 188.00 | 2024-02-27 | 74 | 6 | 6 | Actual |
30201 | 780.21 | 2024-07-29 | 74 | 6 | 13 | Actual |
31921 | 397.00 | 2024-09-28 | 74 | 6 | 7 | Actual |
17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
30671 | 106.00 | 2024-08-29 | 74 | 5 | 6 | Actual |
15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
13024 | 119.00 | 2023-03-30 | 74 | 5 | 6 | Actual |
2596 | 200.00 | 2022-06-30 | 74 | 1 | 5 | Budget |
10039 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
27364 | 346.00 | 2024-05-29 | 74 | 6 | 7 | Actual |
34374 | 226.30 | 2024-11-29 | 74 | 2 | 11 | Actual |
8127 | 280.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
15017 | 467.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
13084 | 120.00 | 2023-03-30 | 74 | 6 | 6 | Actual |
16774 | 298.00 | 2023-07-30 | 74 | 6 | 5 | Actual |
18271 | 242.25 | 2023-08-30 | 74 | 1 | 11 | Actual |
20127 | 329.00 | 2023-10-30 | 74 | 6 | 7 | Actual |
11705 | 100.00 | 2023-02-27 | 74 | 1 | 6 | Budget |
38857 | 493.51 | 2025-03-30 | 74 | 2 | 8 | Actual |
26921 | 319.00 | 2024-05-29 | 74 | 7 | 3 | Actual |
16887 | 208.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
22984 | 108.00 | 2024-01-28 | 74 | 4 | 6 | Actual |
11296 | 100.00 | 2023-02-27 | 74 | 6 | 3 | Budget |
4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
10970 | 247.00 | 2023-01-28 | 74 | 6 | 7 | Actual |
26143 | 106.00 | 2024-04-28 | 74 | 6 | 6 | Actual |
20712 | 391.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
29042 | 767.93 | 2024-06-29 | 74 | 2 | 13 | Actual |
23545 | 35.87 | 2024-01-28 | 74 | 6 | 12 | Actual |
23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
5823 | 195.00 | 2022-09-29 | 74 | 1 | 4 | Actual |
31717 | 153.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
24343 | 182.68 | 2024-02-27 | 74 | 2 | 11 | Actual |
30350 | 264.00 | 2024-08-29 | 74 | 7 | 3 | Actual |
23935 | 151.00 | 2024-02-27 | 74 | 2 | 6 | Actual |
20980 | 161.00 | 2023-11-30 | 74 | 3 | 6 | Actual |
18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
17863 | 179.00 | 2023-08-30 | 74 | 1 | 6 | Actual |
81 | 96.00 | 2022-04-29 | 74 | 6 | 3 | Actual |
37798 | 279.49 | 2025-02-27 | 74 | 1 | 11 | Actual |
18380 | 192.25 | 2023-08-30 | 74 | 5 | 11 | Actual |
10771 | 99.00 | 2023-01-28 | 74 | 5 | 6 | Actual |
11237 | 131.00 | 2023-02-27 | 74 | 1 | 3 | Actual |
39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
7086 | 200.00 | 2022-10-30 | 74 | 1 | 5 | Budget |
4107 | 138.00 | 2022-07-30 | 74 | 6 | 6 | Actual |
8597 | 100.00 | 2022-11-30 | 74 | 6 | 6 | Budget |
23602 | 442.00 | 2024-02-27 | 74 | 1 | 3 | Actual |
8443 | 130.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
9792 | 242.00 | 2022-12-28 | 74 | 1 | 7 | Actual |
6023 | 261.00 | 2022-09-29 | 74 | 6 | 5 | Actual |
22718 | 291.00 | 2024-01-28 | 74 | 1 | 4 | Actual |
1946 | 200.00 | 2022-05-30 | 74 | 1 | 7 | Budget |
24937 | 151.00 | 2024-03-29 | 74 | 1 | 6 | Actual |
19802 | 363.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
31797 | 136.00 | 2024-09-28 | 74 | 5 | 6 | Actual |
3310 | 246.54 | 2022-06-30 | 74 | 6 | 8 | Actual |
32921 | 141.00 | 2024-10-29 | 74 | 5 | 6 | Actual |
35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
490 | 105.00 | 2022-04-29 | 74 | 1 | 6 | Actual |
22363 | 225.23 | 2023-12-28 | 74 | 2 | 11 | Actual |
15172 | 557.15 | 2023-05-30 | 74 | 6 | 8 | Actual |
30854 | 773.82 | 2024-08-29 | 74 | 1 | 8 | Actual |
37678 | 542.00 | 2025-02-27 | 74 | 1 | 8 | Actual |
37118 | 370.00 | 2025-02-27 | 74 | 6 | 3 | Actual |
18299 | 168.85 | 2023-08-30 | 74 | 2 | 11 | Actual |
2732 | 155.00 | 2022-06-30 | 74 | 1 | 6 | Actual |
31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
18774 | 290.00 | 2023-09-29 | 74 | 1 | 5 | Actual |
11423 | 200.00 | 2023-02-27 | 74 | 1 | 4 | Budget |
7880 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
17150 | 493.51 | 2023-07-30 | 74 | 2 | 8 | Actual |
35089 | 116.00 | 2024-12-28 | 74 | 1 | 6 | Actual |
32181 | 212.47 | 2024-09-28 | 74 | 4 | 11 | Actual |
410 | 248.00 | 2022-04-29 | 74 | 6 | 5 | Actual |
11896 | 92.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
20867 | 336.00 | 2023-11-30 | 74 | 6 | 5 | Actual |
20386 | 133.74 | 2023-10-30 | 74 | 4 | 11 | Actual |
7475 | 129.00 | 2022-10-30 | 74 | 6 | 6 | Actual |
8206 | 232.00 | 2022-11-30 | 74 | 1 | 5 | Actual |
7801 | 323.81 | 2022-10-30 | 74 | 6 | 8 | Actual |
33668 | 301.00 | 2024-11-29 | 74 | 6 | 3 | Actual |
38829 | 588.97 | 2025-03-30 | 74 | 1 | 8 | Actual |
35379 | 651.09 | 2024-12-28 | 74 | 1 | 8 | Actual |
26772 | 694.25 | 2024-04-28 | 74 | 6 | 13 | Actual |
21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
32041 | 516.24 | 2024-09-28 | 74 | 6 | 8 | Actual |
10119 | 100.00 | 2023-01-28 | 74 | 1 | 3 | Budget |
17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
15529 | 376.00 | 2023-06-30 | 74 | 6 | 3 | Actual |
6493 | 267.00 | 2022-09-29 | 74 | 6 | 7 | Actual |
10179 | 100.00 | 2023-01-28 | 74 | 6 | 3 | Budget |
22417 | 202.89 | 2023-12-28 | 74 | 4 | 11 | Actual |
15907 | 186.00 | 2023-06-30 | 74 | 5 | 6 | Actual |
2983 | 158.00 | 2022-06-30 | 74 | 6 | 6 | Actual |
25227 | 442.00 | 2024-03-29 | 74 | 1 | 8 | Actual |
19006 | 137.00 | 2023-09-29 | 74 | 6 | 6 | Actual |
18002 | 141.00 | 2023-08-30 | 74 | 6 | 6 | Actual |
14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
11752 | 157.00 | 2023-02-27 | 74 | 2 | 6 | Actual |
11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
18472 | 32.67 | 2023-08-30 | 74 | 1 | 12 | Actual |
19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
20505 | 25.23 | 2023-10-30 | 74 | 1 | 12 | Actual |
22930 | 132.00 | 2024-01-28 | 74 | 2 | 6 | Actual |
13304 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
20304 | 212.47 | 2023-10-30 | 74 | 1 | 11 | Actual |
23850 | 230.00 | 2024-02-27 | 74 | 6 | 5 | Actual |
36529 | 708.67 | 2025-01-28 | 74 | 1 | 8 | Actual |
22753 | 200.00 | 2024-01-28 | 74 | 6 | 4 | Actual |
11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
16411 | 33.74 | 2023-06-30 | 74 | 1 | 12 | Actual |
26829 | 275.00 | 2024-05-29 | 74 | 1 | 3 | Actual |
14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
19837 | 250.00 | 2023-10-30 | 74 | 6 | 5 | Actual |
30413 | 439.00 | 2024-08-29 | 74 | 6 | 4 | Actual |
2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
11096 | 252.60 | 2023-01-28 | 74 | 2 | 8 | Actual |
22541 | 48.63 | 2023-12-28 | 74 | 6 | 12 | Actual |
1394 | 200.00 | 2022-05-30 | 74 | 6 | 4 | Budget |
22033 | 123.00 | 2023-12-28 | 74 | 5 | 6 | Actual |
19591 | 501.00 | 2023-10-30 | 74 | 1 | 3 | Actual |
10724 | 100.00 | 2023-01-28 | 74 | 4 | 6 | Budget |
19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
16469 | 32.67 | 2023-06-30 | 74 | 6 | 12 | Actual |
2411 | 100.00 | 2022-06-30 | 74 | 7 | 3 | Budget |
28636 | 660.18 | 2024-06-29 | 74 | 6 | 8 | Actual |
27422 | 654.12 | 2024-05-29 | 74 | 1 | 8 | Actual |
33459 | 370.98 | 2024-10-29 | 74 | 6 | 12 | Actual |
32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
32241 | 364.60 | 2024-09-28 | 74 | 6 | 11 | Actual |
2516 | 200.00 | 2022-06-30 | 74 | 6 | 4 | Budget |
17805 | 266.00 | 2023-08-30 | 74 | 6 | 5 | Actual |
35144 | 194.00 | 2024-12-28 | 74 | 3 | 6 | Actual |
4648 | 107.00 | 2022-08-30 | 74 | 7 | 3 | Actual |
6246 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
19976 | 123.00 | 2023-10-30 | 74 | 4 | 6 | Actual |
27213 | 132.00 | 2024-05-29 | 74 | 4 | 6 | Actual |
30050 | 364.60 | 2024-07-29 | 74 | 2 | 12 | Actual |
587 | 167.00 | 2022-04-29 | 74 | 3 | 6 | Actual |
9464 | 161.00 | 2022-12-28 | 74 | 1 | 6 | Actual |
29465 | 148.00 | 2024-07-29 | 74 | 2 | 6 | Actual |
37940 | 389.06 | 2025-02-27 | 74 | 6 | 11 | Actual |
35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
13867 | 144.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
29075 | 452.14 | 2024-06-29 | 74 | 6 | 13 | Actual |
30506 | 378.00 | 2024-08-29 | 74 | 6 | 5 | Actual |
24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
822 | 200.00 | 2022-04-29 | 74 | 1 | 7 | Budget |
16646 | 202.00 | 2023-07-30 | 74 | 1 | 4 | Actual |
3061 | 232.00 | 2022-06-30 | 74 | 1 | 7 | Actual |
17324 | 149.70 | 2023-07-30 | 74 | 4 | 11 | Actual |
10118 | 116.00 | 2023-01-28 | 74 | 1 | 3 | Actual |
15404 | 39.06 | 2023-05-30 | 74 | 1 | 12 | Actual |
32508 | 416.00 | 2024-10-29 | 74 | 1 | 3 | Actual |
963 | 200.00 | 2022-04-29 | 74 | 1 | 8 | Budget |
409 | 200.00 | 2022-04-29 | 74 | 6 | 5 | Budget |
21 | 100.00 | 2022-04-29 | 74 | 1 | 3 | Budget |
10365 | 192.00 | 2023-01-28 | 74 | 6 | 4 | Actual |
11048 | 346.54 | 2023-01-28 | 74 | 1 | 8 | Actual |
5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
3775 | 200.00 | 2022-07-30 | 74 | 6 | 5 | Budget |
7692 | 323.81 | 2022-10-30 | 74 | 1 | 8 | Actual |
13023 | 100.00 | 2023-03-30 | 74 | 5 | 6 | Budget |
16210 | 188.00 | 2023-06-30 | 74 | 1 | 11 | Actual |
1070 | 214.72 | 2022-04-29 | 74 | 6 | 8 | Actual |
821 | 255.00 | 2022-04-29 | 74 | 1 | 7 | Actual |
1150 | 144.00 | 2022-05-30 | 74 | 1 | 3 | Actual |
35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
9979 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
28895 | 350.77 | 2024-06-29 | 74 | 1 | 12 | Actual |
5696 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
14310 | 203.95 | 2023-04-29 | 74 | 4 | 11 | Actual |
28694 | 302.89 | 2024-06-29 | 74 | 1 | 11 | Actual |
36649 | 359.28 | 2025-01-28 | 74 | 1 | 11 | Actual |
18716 | 246.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
3854 | 144.00 | 2022-07-30 | 74 | 1 | 6 | Actual |
16681 | 203.00 | 2023-07-30 | 74 | 6 | 4 | Actual |
19476 | 42.25 | 2023-09-29 | 74 | 1 | 12 | Actual |
1334 | 285.00 | 2022-05-30 | 74 | 1 | 4 | Actual |
23722 | 244.00 | 2024-02-27 | 74 | 1 | 4 | Actual |
14901 | 115.00 | 2023-05-30 | 74 | 4 | 6 | Actual |
38268 | 359.00 | 2025-03-30 | 74 | 6 | 3 | Actual |
11297 | 109.00 | 2023-02-27 | 74 | 6 | 3 | Actual |
9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
35116 | 157.00 | 2024-12-28 | 74 | 2 | 6 | Actual |
12612 | 235.00 | 2023-03-30 | 74 | 6 | 4 | Actual |
1711 | 104.00 | 2022-05-30 | 74 | 3 | 6 | Actual |
30564 | 152.00 | 2024-08-29 | 74 | 1 | 6 | Actual |
11375 | 98.00 | 2023-02-27 | 74 | 7 | 3 | Actual |
Generated 2025-05-29 18:13:51.185 UTC