[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 344 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
24424 | 184.81 | 2023-06-22 | 74 | 5 | 11 | Actual |
39004 | 336.94 | 2024-07-23 | 74 | 3 | 11 | Actual |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
20740 | 254.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
160 | 86.00 | 2021-08-22 | 74 | 7 | 3 | Actual |
20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
27685 | 250.76 | 2023-09-22 | 74 | 6 | 11 | Actual |
10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
16032 | 382.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
33425 | 282.68 | 2024-02-22 | 74 | 2 | 12 | Actual |
24370 | 161.40 | 2023-06-22 | 74 | 3 | 11 | Actual |
24632 | 456.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
32099 | 330.55 | 2024-01-22 | 74 | 1 | 11 | Actual |
26202 | 514.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
17184 | 479.88 | 2022-11-22 | 74 | 6 | 8 | Actual |
21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
9512 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
13623 | 274.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
23221 | 608.67 | 2023-05-23 | 74 | 2 | 8 | Actual |
8127 | 280.00 | 2022-03-25 | 74 | 6 | 4 | Budget |
28803 | 311.40 | 2023-10-23 | 74 | 5 | 11 | Actual |
33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
17270 | 232.68 | 2022-11-22 | 74 | 2 | 11 | Actual |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
350 | 200.00 | 2021-08-22 | 74 | 1 | 5 | Budget |
15285 | 149.70 | 2022-09-22 | 74 | 3 | 11 | Actual |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
39150 | 355.02 | 2024-07-23 | 74 | 1 | 12 | Actual |
3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
21154 | 467.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
9189 | 167.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
10305 | 183.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
7553 | 200.00 | 2022-02-22 | 74 | 1 | 7 | Budget |
35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
37880 | 219.91 | 2024-06-22 | 74 | 4 | 11 | Actual |
18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
8126 | 218.00 | 2022-03-25 | 74 | 6 | 4 | Actual |
39270 | 622.32 | 2024-07-23 | 74 | 1 | 13 | Actual |
13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
31745 | 130.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
11801 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
16411 | 33.74 | 2022-10-23 | 74 | 1 | 12 | Actual |
9655 | 100.00 | 2022-04-22 | 74 | 5 | 6 | Budget |
24343 | 182.68 | 2023-06-22 | 74 | 2 | 11 | Actual |
25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
26949 | 514.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
29670 | 291.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
21212 | 654.12 | 2023-03-25 | 74 | 1 | 8 | Actual |
33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
18716 | 246.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
25134 | 382.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
39031 | 381.62 | 2024-07-23 | 74 | 4 | 11 | Actual |
19534 | 39.06 | 2023-01-22 | 74 | 6 | 12 | Actual |
11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
4900 | 200.00 | 2021-12-23 | 74 | 6 | 5 | Budget |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
23100 | 435.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
35229 | 165.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
24257 | 476.85 | 2023-06-22 | 74 | 6 | 8 | Actual |
3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
35170 | 133.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
17029 | 325.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
26654 | 36.93 | 2023-08-22 | 74 | 6 | 12 | Actual |
37118 | 370.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
10580 | 141.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
30796 | 325.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
37444 | 193.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
30761 | 397.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
29042 | 767.93 | 2023-10-23 | 74 | 2 | 13 | Actual |
6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
28071 | 231.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
33045 | 439.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
3203 | 200.00 | 2021-10-23 | 74 | 1 | 8 | Budget |
19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
10039 | 200.00 | 2022-04-22 | 74 | 6 | 8 | Budget |
8067 | 200.00 | 2022-03-25 | 74 | 1 | 4 | Budget |
21566 | 28.42 | 2023-03-25 | 74 | 6 | 12 | Actual |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
12613 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
24667 | 335.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
15997 | 318.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
27074 | 267.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
37998 | 375.23 | 2024-06-22 | 74 | 1 | 12 | Actual |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
8596 | 164.00 | 2022-03-25 | 74 | 6 | 6 | Actual |
2458 | 281.00 | 2021-10-23 | 74 | 1 | 4 | Actual |
10581 | 100.00 | 2022-05-23 | 74 | 1 | 6 | Budget |
8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
16265 | 141.19 | 2022-10-23 | 74 | 3 | 11 | Actual |
14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
36994 | 631.09 | 2024-05-23 | 74 | 2 | 13 | Actual |
490 | 105.00 | 2021-08-22 | 74 | 1 | 6 | Actual |
19098 | 405.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
37083 | 410.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
28837 | 357.15 | 2023-10-23 | 74 | 6 | 11 | Actual |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
2085 | 200.00 | 2021-09-22 | 74 | 1 | 8 | Budget |
27624 | 350.77 | 2023-09-22 | 74 | 4 | 11 | Actual |
10969 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
32127 | 219.91 | 2024-01-22 | 74 | 2 | 11 | Actual |
36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
11753 | 200.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
14820 | 147.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
4373 | 200.00 | 2021-11-22 | 74 | 2 | 8 | Budget |
12034 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
37740 | 711.70 | 2024-06-22 | 74 | 6 | 8 | Actual |
7369 | 179.00 | 2022-02-22 | 74 | 4 | 6 | Actual |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
27597 | 301.83 | 2023-09-22 | 74 | 3 | 11 | Actual |
25726 | 296.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
39178 | 373.11 | 2024-07-23 | 74 | 2 | 12 | Actual |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
28749 | 375.23 | 2023-10-23 | 74 | 3 | 11 | Actual |
5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
35581 | 296.51 | 2024-04-22 | 74 | 4 | 11 | Actual |
32841 | 167.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
26473 | 158.21 | 2023-08-22 | 74 | 3 | 11 | Actual |
16238 | 182.68 | 2022-10-23 | 74 | 2 | 11 | Actual |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
38388 | 408.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
12284 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
6023 | 261.00 | 2022-01-22 | 74 | 6 | 5 | Actual |
28957 | 370.98 | 2023-10-23 | 74 | 6 | 12 | Actual |
32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
26527 | 113.53 | 2023-08-22 | 74 | 5 | 11 | Actual |
18299 | 168.85 | 2022-12-23 | 74 | 2 | 11 | Actual |
34667 | 548.63 | 2024-03-24 | 74 | 1 | 13 | Actual |
25429 | 166.72 | 2023-07-23 | 74 | 4 | 11 | Actual |
16469 | 32.67 | 2022-10-23 | 74 | 6 | 12 | Actual |
15881 | 123.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
Generated 2024-09-21 03:12:29.005 UTC