[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 358 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
19418 | 180.55 | 2023-01-22 | 74 | 6 | 11 | Actual |
17501 | 39.06 | 2022-11-22 | 74 | 6 | 12 | Actual |
20505 | 25.23 | 2023-02-22 | 74 | 1 | 12 | Actual |
32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
23850 | 230.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
12753 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
962 | 352.60 | 2021-08-22 | 74 | 1 | 8 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
16353 | 213.53 | 2022-10-23 | 74 | 6 | 11 | Actual |
36239 | 174.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
31002 | 294.38 | 2023-12-23 | 74 | 2 | 11 | Actual |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
7416 | 100.00 | 2022-02-22 | 74 | 5 | 6 | Budget |
16152 | 519.27 | 2022-10-23 | 74 | 6 | 8 | Actual |
24138 | 333.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
27364 | 346.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
21119 | 414.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
27922 | 671.44 | 2023-09-22 | 74 | 6 | 13 | Actual |
22598 | 416.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
2410 | 111.00 | 2021-10-23 | 74 | 7 | 3 | Actual |
18299 | 168.85 | 2022-12-23 | 74 | 2 | 11 | Actual |
32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
17470 | 43.31 | 2022-11-22 | 74 | 2 | 12 | Actual |
26202 | 514.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
28071 | 231.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
35845 | 776.70 | 2024-04-22 | 74 | 2 | 13 | Actual |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
13413 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
23341 | 164.59 | 2023-05-23 | 74 | 2 | 11 | Actual |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
8126 | 218.00 | 2022-03-25 | 74 | 6 | 4 | Actual |
2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
25813 | 306.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
14875 | 199.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
31745 | 130.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
5822 | 200.00 | 2022-01-22 | 74 | 1 | 4 | Budget |
25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
16739 | 322.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
26058 | 101.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
29042 | 767.93 | 2023-10-23 | 74 | 2 | 13 | Actual |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
1287 | 100.00 | 2021-09-22 | 74 | 7 | 3 | Budget |
11422 | 266.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
21360 | 211.40 | 2023-03-25 | 74 | 2 | 11 | Actual |
4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
410 | 248.00 | 2021-08-22 | 74 | 6 | 5 | Actual |
37203 | 337.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
34875 | 212.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
39058 | 330.55 | 2024-07-23 | 74 | 5 | 11 | Actual |
34609 | 332.68 | 2024-03-24 | 74 | 6 | 12 | Actual |
11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
2516 | 200.00 | 2021-10-23 | 74 | 6 | 4 | Budget |
12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
25347 | 142.25 | 2023-07-23 | 74 | 1 | 11 | Actual |
33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
34455 | 268.85 | 2024-03-24 | 74 | 5 | 11 | Actual |
6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
12550 | 207.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
16913 | 157.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
32841 | 167.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
14960 | 144.00 | 2022-09-22 | 74 | 6 | 6 | Actual |
7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
29670 | 291.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
16238 | 182.68 | 2022-10-23 | 74 | 2 | 11 | Actual |
32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
39150 | 355.02 | 2024-07-23 | 74 | 1 | 12 | Actual |
1866 | 200.00 | 2021-09-22 | 74 | 6 | 6 | Budget |
21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
37026 | 783.72 | 2024-05-23 | 74 | 6 | 13 | Actual |
1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
26712 | 496.00 | 2023-08-22 | 74 | 1 | 13 | Actual |
18682 | 216.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
27624 | 350.77 | 2023-09-22 | 74 | 4 | 11 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
24458 | 189.06 | 2023-06-22 | 74 | 6 | 11 | Actual |
13305 | 290.48 | 2022-07-23 | 74 | 1 | 8 | Actual |
20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
38026 | 443.32 | 2024-06-22 | 74 | 2 | 12 | Actual |
14283 | 217.78 | 2022-08-22 | 74 | 3 | 11 | Actual |
22158 | 329.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
6023 | 261.00 | 2022-01-22 | 74 | 6 | 5 | Actual |
30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
13163 | 272.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
17150 | 493.51 | 2022-11-22 | 74 | 2 | 8 | Actual |
17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
19744 | 243.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
22541 | 48.63 | 2023-04-22 | 74 | 6 | 12 | Actual |
27889 | 585.47 | 2023-09-22 | 74 | 2 | 13 | Actual |
24343 | 182.68 | 2023-06-22 | 74 | 2 | 11 | Actual |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
11096 | 252.60 | 2022-05-23 | 74 | 2 | 8 | Actual |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
26561 | 145.44 | 2023-08-22 | 74 | 6 | 11 | Actual |
7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
16618 | 323.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
20092 | 384.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
682 | 100.00 | 2021-08-22 | 74 | 5 | 6 | Budget |
30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
9931 | 292.00 | 2022-04-22 | 74 | 1 | 8 | Actual |
587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
19063 | 342.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
20775 | 219.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
39270 | 622.32 | 2024-07-23 | 74 | 1 | 13 | Actual |
27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
12033 | 170.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
4432 | 228.36 | 2021-11-22 | 74 | 6 | 8 | Actual |
6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
5823 | 195.00 | 2022-01-22 | 74 | 1 | 4 | Actual |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
22123 | 357.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
35969 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
31327 | 780.21 | 2023-12-23 | 74 | 6 | 13 | Actual |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
18326 | 182.68 | 2022-12-23 | 74 | 3 | 11 | Actual |
24543 | 43.31 | 2023-06-22 | 74 | 2 | 12 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
8067 | 200.00 | 2022-03-25 | 74 | 1 | 4 | Budget |
11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
6432 | 200.00 | 2022-01-22 | 74 | 1 | 7 | Budget |
34134 | 510.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
15052 | 327.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
11237 | 131.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
26003 | 84.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
10178 | 103.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
35379 | 651.09 | 2024-04-22 | 74 | 1 | 8 | Actual |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
10677 | 100.00 | 2022-05-23 | 74 | 3 | 6 | Budget |
36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
19922 | 130.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
9512 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
34255 | 576.85 | 2024-03-24 | 74 | 2 | 8 | Actual |
7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
33045 | 439.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
29075 | 452.14 | 2023-10-23 | 74 | 6 | 13 | Actual |
21240 | 554.12 | 2023-03-25 | 74 | 2 | 8 | Actual |
22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
1394 | 200.00 | 2021-09-22 | 74 | 6 | 4 | Budget |
17770 | 261.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
11097 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
22363 | 225.23 | 2023-04-22 | 74 | 2 | 11 | Actual |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
27743 | 405.02 | 2023-09-22 | 74 | 1 | 12 | Actual |
30471 | 356.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
17324 | 149.70 | 2022-11-22 | 74 | 4 | 11 | Actual |
36379 | 113.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
34227 | 490.48 | 2024-03-24 | 74 | 1 | 8 | Actual |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
20 | 114.00 | 2021-08-22 | 74 | 1 | 3 | Actual |
Generated 2024-09-21 04:48:06.930 UTC