[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 297 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16739 | 322.00 | 2023-07-29 | 74 | 1 | 5 | Actual |
39212 | 425.24 | 2025-03-29 | 74 | 6 | 12 | Actual |
12363 | 138.00 | 2023-03-29 | 74 | 1 | 3 | Actual |
1010 | 222.30 | 2022-04-28 | 74 | 2 | 8 | Actual |
22244 | 602.61 | 2023-12-27 | 74 | 2 | 8 | Actual |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
15172 | 557.15 | 2023-05-29 | 74 | 6 | 8 | Actual |
35845 | 776.70 | 2024-12-27 | 74 | 2 | 13 | Actual |
38481 | 281.00 | 2025-03-29 | 74 | 6 | 5 | Actual |
13595 | 331.00 | 2023-04-28 | 74 | 7 | 3 | Actual |
11896 | 92.00 | 2023-02-26 | 74 | 5 | 6 | Actual |
6150 | 109.00 | 2022-09-28 | 74 | 2 | 6 | Actual |
33880 | 405.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
23545 | 35.87 | 2024-01-27 | 74 | 6 | 12 | Actual |
18682 | 216.00 | 2023-09-28 | 74 | 1 | 4 | Actual |
31476 | 236.00 | 2024-09-27 | 74 | 7 | 3 | Actual |
27542 | 347.57 | 2024-05-28 | 74 | 1 | 11 | Actual |
21 | 100.00 | 2022-04-28 | 74 | 1 | 3 | Budget |
37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
2085 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
26739 | 459.16 | 2024-04-27 | 74 | 2 | 13 | Actual |
5555 | 213.21 | 2022-08-29 | 74 | 6 | 8 | Actual |
24752 | 246.00 | 2024-03-28 | 74 | 1 | 4 | Actual |
9385 | 200.00 | 2022-12-27 | 74 | 6 | 5 | Budget |
22690 | 297.00 | 2024-01-27 | 74 | 7 | 3 | Actual |
4046 | 100.00 | 2022-07-29 | 74 | 5 | 6 | Budget |
4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
587 | 167.00 | 2022-04-28 | 74 | 3 | 6 | Actual |
36529 | 708.67 | 2025-01-27 | 74 | 1 | 8 | Actual |
9851 | 155.00 | 2022-12-27 | 74 | 6 | 7 | Actual |
35286 | 323.00 | 2024-12-27 | 74 | 1 | 7 | Actual |
2876 | 170.00 | 2022-06-29 | 74 | 4 | 6 | Actual |
4570 | 100.00 | 2022-08-29 | 74 | 6 | 3 | Budget |
32007 | 473.82 | 2024-09-27 | 74 | 2 | 8 | Actual |
4431 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
3855 | 100.00 | 2022-07-29 | 74 | 1 | 6 | Budget |
13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
36146 | 426.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
3999 | 100.00 | 2022-07-29 | 74 | 4 | 6 | Budget |
11704 | 179.00 | 2023-02-26 | 74 | 1 | 6 | Actual |
1011 | 200.00 | 2022-04-28 | 74 | 2 | 8 | Budget |
15312 | 200.76 | 2023-05-29 | 74 | 4 | 11 | Actual |
36876 | 398.64 | 2025-01-27 | 74 | 2 | 12 | Actual |
31029 | 280.55 | 2024-08-28 | 74 | 3 | 11 | Actual |
29670 | 291.00 | 2024-07-28 | 74 | 6 | 7 | Actual |
14168 | 608.67 | 2023-04-28 | 74 | 6 | 8 | Actual |
25785 | 245.00 | 2024-04-27 | 74 | 7 | 3 | Actual |
12691 | 200.00 | 2023-03-29 | 74 | 1 | 5 | Budget |
349 | 192.00 | 2022-04-28 | 74 | 1 | 5 | Actual |
26983 | 408.00 | 2024-05-28 | 74 | 6 | 4 | Actual |
35379 | 651.09 | 2024-12-27 | 74 | 1 | 8 | Actual |
2132 | 364.72 | 2022-05-29 | 74 | 2 | 8 | Actual |
2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
3854 | 144.00 | 2022-07-29 | 74 | 1 | 6 | Actual |
14283 | 217.78 | 2023-04-28 | 74 | 3 | 11 | Actual |
8676 | 200.00 | 2022-11-29 | 74 | 1 | 7 | Budget |
3203 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
15827 | 111.00 | 2023-06-29 | 74 | 2 | 6 | Actual |
24992 | 130.00 | 2024-03-28 | 74 | 3 | 6 | Actual |
5027 | 100.00 | 2022-08-29 | 74 | 2 | 6 | Budget |
21834 | 304.00 | 2023-12-27 | 74 | 1 | 5 | Actual |
25018 | 108.00 | 2024-03-28 | 74 | 4 | 6 | Actual |
27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
491 | 100.00 | 2022-04-28 | 74 | 1 | 6 | Budget |
1536 | 175.00 | 2022-05-29 | 74 | 6 | 5 | Actual |
18472 | 32.67 | 2023-08-29 | 74 | 1 | 12 | Actual |
6102 | 137.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
39092 | 294.38 | 2025-03-29 | 74 | 6 | 11 | Actual |
28957 | 370.98 | 2024-06-28 | 74 | 6 | 12 | Actual |
20035 | 165.00 | 2023-10-29 | 74 | 6 | 6 | Actual |
16832 | 181.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
2194 | 345.03 | 2022-05-29 | 74 | 6 | 8 | Actual |
20304 | 212.47 | 2023-10-29 | 74 | 1 | 11 | Actual |
38857 | 493.51 | 2025-03-29 | 74 | 2 | 8 | Actual |
38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
30882 | 479.88 | 2024-08-28 | 74 | 2 | 8 | Actual |
6947 | 200.00 | 2022-10-29 | 74 | 1 | 4 | Budget |
20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
4648 | 107.00 | 2022-08-29 | 74 | 7 | 3 | Actual |
23010 | 154.00 | 2024-01-27 | 74 | 5 | 6 | Actual |
12175 | 200.00 | 2023-02-26 | 74 | 1 | 8 | Budget |
3309 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
37678 | 542.00 | 2025-02-26 | 74 | 1 | 8 | Actual |
17593 | 348.00 | 2023-08-29 | 74 | 6 | 3 | Actual |
23602 | 442.00 | 2024-02-26 | 74 | 1 | 3 | Actual |
39178 | 373.11 | 2025-03-29 | 74 | 2 | 12 | Actual |
19418 | 180.55 | 2023-09-28 | 74 | 6 | 11 | Actual |
1150 | 144.00 | 2022-05-29 | 74 | 1 | 3 | Actual |
5882 | 202.00 | 2022-09-28 | 74 | 6 | 4 | Actual |
1070 | 214.72 | 2022-04-28 | 74 | 6 | 8 | Actual |
33725 | 315.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
19098 | 405.00 | 2023-09-28 | 74 | 6 | 7 | Actual |
32154 | 228.42 | 2024-09-27 | 74 | 3 | 11 | Actual |
22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
11955 | 160.00 | 2023-02-26 | 74 | 6 | 6 | Actual |
19476 | 42.25 | 2023-09-28 | 74 | 1 | 12 | Actual |
5368 | 200.00 | 2022-08-29 | 74 | 6 | 7 | Budget |
161 | 100.00 | 2022-04-28 | 74 | 7 | 3 | Budget |
29964 | 383.74 | 2024-07-28 | 74 | 6 | 11 | Actual |
30022 | 370.98 | 2024-07-28 | 74 | 1 | 12 | Actual |
21332 | 151.83 | 2023-11-29 | 74 | 1 | 11 | Actual |
24724 | 323.00 | 2024-03-28 | 74 | 7 | 3 | Actual |
10365 | 192.00 | 2023-01-27 | 74 | 6 | 4 | Actual |
2517 | 187.00 | 2022-06-29 | 74 | 6 | 4 | Actual |
18922 | 153.00 | 2023-09-28 | 74 | 3 | 6 | Actual |
10501 | 270.00 | 2023-01-27 | 74 | 6 | 5 | Actual |
13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
37798 | 279.49 | 2025-02-26 | 74 | 1 | 11 | Actual |
22216 | 611.70 | 2023-12-27 | 74 | 1 | 8 | Actual |
26446 | 103.95 | 2024-04-27 | 74 | 2 | 11 | Actual |
28339 | 202.00 | 2024-06-28 | 74 | 3 | 6 | Actual |
13893 | 141.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
1151 | 100.00 | 2022-05-29 | 74 | 1 | 3 | Budget |
34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
28776 | 241.19 | 2024-06-28 | 74 | 4 | 11 | Actual |
7692 | 323.81 | 2022-10-29 | 74 | 1 | 8 | Actual |
7554 | 266.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
29930 | 260.34 | 2024-07-28 | 74 | 4 | 11 | Actual |
821 | 255.00 | 2022-04-28 | 74 | 1 | 7 | Actual |
22033 | 123.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
21657 | 323.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
31539 | 337.00 | 2024-09-27 | 74 | 6 | 4 | Actual |
11422 | 266.00 | 2023-02-26 | 74 | 1 | 4 | Actual |
17805 | 266.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
24015 | 146.00 | 2024-02-26 | 74 | 5 | 6 | Actual |
10580 | 141.00 | 2023-01-27 | 74 | 1 | 6 | Actual |
19922 | 130.00 | 2023-10-29 | 74 | 2 | 6 | Actual |
22845 | 359.00 | 2024-01-27 | 74 | 6 | 5 | Actual |
5962 | 228.00 | 2022-09-28 | 74 | 1 | 5 | Actual |
28481 | 450.00 | 2024-06-28 | 74 | 1 | 7 | Actual |
16118 | 685.94 | 2023-06-29 | 74 | 2 | 8 | Actual |
31921 | 397.00 | 2024-09-27 | 74 | 6 | 7 | Actual |
11849 | 100.00 | 2023-02-26 | 74 | 4 | 6 | Budget |
10257 | 80.00 | 2023-01-27 | 74 | 7 | 3 | Budget |
13085 | 100.00 | 2023-03-29 | 74 | 6 | 6 | Budget |
2006 | 255.00 | 2022-05-29 | 74 | 6 | 7 | Actual |
4697 | 200.00 | 2022-08-29 | 74 | 1 | 4 | Budget |
20712 | 391.00 | 2023-11-29 | 74 | 7 | 3 | Actual |
29380 | 269.00 | 2024-07-28 | 74 | 6 | 5 | Actual |
18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
31504 | 444.00 | 2024-09-27 | 74 | 1 | 4 | Actual |
36294 | 165.00 | 2025-01-27 | 74 | 3 | 6 | Actual |
15707 | 328.00 | 2023-06-29 | 74 | 1 | 5 | Actual |
30378 | 346.00 | 2024-08-28 | 74 | 1 | 4 | Actual |
7474 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
8395 | 100.00 | 2022-11-29 | 74 | 2 | 6 | Budget |
15404 | 39.06 | 2023-05-29 | 74 | 1 | 12 | Actual |
17970 | 165.00 | 2023-08-29 | 74 | 5 | 6 | Actual |
7086 | 200.00 | 2022-10-29 | 74 | 1 | 5 | Budget |
24516 | 42.25 | 2024-02-26 | 74 | 1 | 12 | Actual |
11296 | 100.00 | 2023-02-26 | 74 | 6 | 3 | Budget |
33938 | 158.00 | 2024-11-28 | 74 | 1 | 6 | Actual |
19591 | 501.00 | 2023-10-29 | 74 | 1 | 3 | Actual |
3061 | 232.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
5774 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
19304 | 127.36 | 2023-09-28 | 74 | 2 | 11 | Actual |
4186 | 200.00 | 2022-07-29 | 74 | 1 | 7 | Budget |
35527 | 298.64 | 2024-12-27 | 74 | 2 | 11 | Actual |
21414 | 211.40 | 2023-11-29 | 74 | 4 | 11 | Actual |
5228 | 104.00 | 2022-08-29 | 74 | 6 | 6 | Actual |
29545 | 123.00 | 2024-07-28 | 74 | 5 | 6 | Actual |
5447 | 278.36 | 2022-08-29 | 74 | 1 | 8 | Actual |
9513 | 150.00 | 2022-12-27 | 74 | 2 | 6 | Actual |
14134 | 670.79 | 2023-04-28 | 74 | 2 | 8 | Actual |
13164 | 200.00 | 2023-03-29 | 74 | 1 | 7 | Budget |
32895 | 166.00 | 2024-10-28 | 74 | 4 | 6 | Actual |
15230 | 148.63 | 2023-05-29 | 74 | 1 | 11 | Actual |
9141 | 110.00 | 2022-12-27 | 74 | 7 | 3 | Actual |
4758 | 200.00 | 2022-08-29 | 74 | 6 | 4 | Budget |
23989 | 113.00 | 2024-02-26 | 74 | 4 | 6 | Actual |
12977 | 116.00 | 2023-03-29 | 74 | 4 | 6 | Actual |
22335 | 141.19 | 2023-12-27 | 74 | 1 | 11 | Actual |
1208 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
10304 | 200.00 | 2023-01-27 | 74 | 1 | 4 | Budget |
3202 | 337.45 | 2022-06-29 | 74 | 1 | 8 | Actual |
17324 | 149.70 | 2023-07-29 | 74 | 4 | 11 | Actual |
963 | 200.00 | 2022-04-28 | 74 | 1 | 8 | Budget |
24257 | 476.85 | 2024-02-26 | 74 | 6 | 8 | Actual |
28694 | 302.89 | 2024-06-28 | 74 | 1 | 11 | Actual |
31090 | 289.06 | 2024-08-28 | 74 | 6 | 11 | Actual |
490 | 105.00 | 2022-04-28 | 74 | 1 | 6 | Actual |
12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
3310 | 246.54 | 2022-06-29 | 74 | 6 | 8 | Actual |
20213 | 602.61 | 2023-10-29 | 74 | 2 | 8 | Actual |
16353 | 213.53 | 2023-06-29 | 74 | 6 | 11 | Actual |
34575 | 457.15 | 2024-11-28 | 74 | 2 | 12 | Actual |
32241 | 364.60 | 2024-09-27 | 74 | 6 | 11 | Actual |
38388 | 408.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
21441 | 163.53 | 2023-11-29 | 74 | 5 | 11 | Actual |
3577 | 200.00 | 2022-07-29 | 74 | 1 | 4 | Budget |
9979 | 200.00 | 2022-12-27 | 74 | 2 | 8 | Budget |
80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
26829 | 275.00 | 2024-05-28 | 74 | 1 | 3 | Actual |
12976 | 100.00 | 2023-03-29 | 74 | 4 | 6 | Budget |
19950 | 140.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
6946 | 256.00 | 2022-10-29 | 74 | 1 | 4 | Actual |
35969 | 335.00 | 2025-01-27 | 74 | 6 | 3 | Actual |
14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
3451 | 103.00 | 2022-07-29 | 74 | 6 | 3 | Actual |
8675 | 215.00 | 2022-11-29 | 74 | 1 | 7 | Actual |
19802 | 363.00 | 2023-10-29 | 74 | 1 | 5 | Actual |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
11753 | 200.00 | 2023-02-26 | 74 | 2 | 6 | Budget |
25227 | 442.00 | 2024-03-28 | 74 | 1 | 8 | Actual |
8444 | 100.00 | 2022-11-29 | 74 | 3 | 6 | Budget |
22158 | 329.00 | 2023-12-27 | 74 | 6 | 7 | Actual |
8538 | 148.00 | 2022-11-29 | 74 | 5 | 6 | Actual |
28311 | 134.00 | 2024-06-28 | 74 | 2 | 6 | Actual |
22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
6682 | 354.12 | 2022-09-28 | 74 | 6 | 8 | Actual |
8738 | 218.00 | 2022-11-29 | 74 | 6 | 7 | Actual |
31690 | 186.00 | 2024-09-27 | 74 | 1 | 6 | Actual |
26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
4696 | 220.00 | 2022-08-29 | 74 | 1 | 4 | Actual |
32600 | 193.00 | 2024-10-28 | 74 | 7 | 3 | Actual |
27450 | 479.88 | 2024-05-28 | 74 | 2 | 8 | Actual |
11705 | 100.00 | 2023-02-26 | 74 | 1 | 6 | Budget |
27570 | 307.15 | 2024-05-28 | 74 | 2 | 11 | Actual |
16859 | 172.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
2924 | 100.00 | 2022-06-29 | 74 | 5 | 6 | Budget |
Generated 2025-05-28 18:50:28.193 UTC