[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 370 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13414 | 252.60 | 2023-03-29 | 74 | 6 | 8 | Actual |
2132 | 364.72 | 2022-05-29 | 74 | 2 | 8 | Actual |
5822 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
22007 | 175.00 | 2023-12-27 | 74 | 4 | 6 | Actual |
3061 | 232.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
22930 | 132.00 | 2024-01-27 | 74 | 2 | 6 | Actual |
27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
22244 | 602.61 | 2023-12-27 | 74 | 2 | 8 | Actual |
34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
31887 | 467.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
28776 | 241.19 | 2024-06-28 | 74 | 4 | 11 | Actual |
15138 | 502.61 | 2023-05-29 | 74 | 2 | 8 | Actual |
1662 | 96.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
27132 | 133.00 | 2024-05-28 | 74 | 1 | 6 | Actual |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
24196 | 657.15 | 2024-02-26 | 74 | 1 | 8 | Actual |
80 | 100.00 | 2022-04-28 | 74 | 6 | 3 | Budget |
22390 | 213.53 | 2023-12-27 | 74 | 3 | 11 | Actual |
13024 | 119.00 | 2023-03-29 | 74 | 5 | 6 | Actual |
20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
3902 | 142.00 | 2022-07-29 | 74 | 2 | 6 | Actual |
24424 | 184.81 | 2024-02-26 | 74 | 5 | 11 | Actual |
7613 | 200.00 | 2022-10-29 | 74 | 6 | 7 | Budget |
6102 | 137.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
6294 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
5447 | 278.36 | 2022-08-29 | 74 | 1 | 8 | Actual |
1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
23255 | 619.27 | 2024-01-27 | 74 | 6 | 8 | Actual |
4185 | 237.00 | 2022-07-29 | 74 | 1 | 7 | Actual |
3775 | 200.00 | 2022-07-29 | 74 | 6 | 5 | Budget |
20712 | 391.00 | 2023-11-29 | 74 | 7 | 3 | Actual |
25077 | 161.00 | 2024-03-28 | 74 | 6 | 6 | Actual |
34938 | 429.00 | 2024-12-27 | 74 | 6 | 4 | Actual |
4697 | 200.00 | 2022-08-29 | 74 | 1 | 4 | Budget |
30050 | 364.60 | 2024-07-28 | 74 | 2 | 12 | Actual |
10969 | 200.00 | 2023-01-27 | 74 | 6 | 7 | Budget |
12283 | 254.12 | 2023-02-26 | 74 | 6 | 8 | Actual |
26418 | 133.74 | 2024-04-27 | 74 | 1 | 11 | Actual |
19922 | 130.00 | 2023-10-29 | 74 | 2 | 6 | Actual |
36346 | 123.00 | 2025-01-27 | 74 | 5 | 6 | Actual |
11802 | 170.00 | 2023-02-26 | 74 | 3 | 6 | Actual |
17501 | 39.06 | 2023-07-29 | 74 | 6 | 12 | Actual |
1010 | 222.30 | 2022-04-28 | 74 | 2 | 8 | Actual |
36848 | 359.28 | 2025-01-27 | 74 | 1 | 12 | Actual |
6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
4373 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
12034 | 200.00 | 2023-02-26 | 74 | 1 | 7 | Budget |
10831 | 100.00 | 2023-01-27 | 74 | 6 | 6 | Budget |
22903 | 153.00 | 2024-01-27 | 74 | 1 | 6 | Actual |
410 | 248.00 | 2022-04-28 | 74 | 6 | 5 | Actual |
23100 | 435.00 | 2024-01-27 | 74 | 1 | 7 | Actual |
22633 | 382.00 | 2024-01-27 | 74 | 6 | 3 | Actual |
28481 | 450.00 | 2024-06-28 | 74 | 1 | 7 | Actual |
33788 | 490.00 | 2024-11-28 | 74 | 6 | 4 | Actual |
24667 | 335.00 | 2024-03-28 | 74 | 6 | 3 | Actual |
16090 | 663.21 | 2023-06-29 | 74 | 1 | 8 | Actual |
37880 | 219.91 | 2025-02-26 | 74 | 4 | 11 | Actual |
23395 | 200.76 | 2024-01-27 | 74 | 4 | 11 | Actual |
5026 | 118.00 | 2022-08-29 | 74 | 2 | 6 | Actual |
29578 | 167.00 | 2024-07-28 | 74 | 6 | 6 | Actual |
26983 | 408.00 | 2024-05-28 | 74 | 6 | 4 | Actual |
31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
21274 | 382.91 | 2023-11-29 | 74 | 6 | 8 | Actual |
13595 | 331.00 | 2023-04-28 | 74 | 7 | 3 | Actual |
18180 | 602.61 | 2023-08-29 | 74 | 2 | 8 | Actual |
20867 | 336.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
13752 | 326.00 | 2023-04-28 | 74 | 6 | 5 | Actual |
22958 | 202.00 | 2024-01-27 | 74 | 3 | 6 | Actual |
13084 | 120.00 | 2023-03-29 | 74 | 6 | 6 | Actual |
2829 | 170.00 | 2022-06-29 | 74 | 3 | 6 | Actual |
14607 | 267.00 | 2023-05-29 | 74 | 7 | 3 | Actual |
38646 | 125.00 | 2025-03-29 | 74 | 5 | 6 | Actual |
33459 | 370.98 | 2024-10-28 | 74 | 6 | 12 | Actual |
5076 | 100.00 | 2022-08-29 | 74 | 3 | 6 | Budget |
9386 | 208.00 | 2022-12-27 | 74 | 6 | 5 | Actual |
13867 | 144.00 | 2023-04-28 | 74 | 3 | 6 | Actual |
33397 | 282.68 | 2024-10-28 | 74 | 1 | 12 | Actual |
19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
8924 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
18682 | 216.00 | 2023-09-28 | 74 | 1 | 4 | Actual |
2193 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
20002 | 138.00 | 2023-10-29 | 74 | 5 | 6 | Actual |
25134 | 382.00 | 2024-03-28 | 74 | 1 | 7 | Actual |
27159 | 97.00 | 2024-05-28 | 74 | 2 | 6 | Actual |
30591 | 108.00 | 2024-08-28 | 74 | 2 | 6 | Actual |
32391 | 422.31 | 2024-09-27 | 74 | 1 | 13 | Actual |
15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
26325 | 473.82 | 2024-04-27 | 74 | 2 | 8 | Actual |
4511 | 100.00 | 2022-08-29 | 74 | 1 | 3 | Budget |
38566 | 146.00 | 2025-03-29 | 74 | 2 | 6 | Actual |
2411 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
16292 | 139.06 | 2023-06-29 | 74 | 4 | 11 | Actual |
24224 | 682.91 | 2024-02-26 | 74 | 2 | 8 | Actual |
33725 | 315.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
15614 | 194.00 | 2023-06-29 | 74 | 1 | 4 | Actual |
29465 | 148.00 | 2024-07-28 | 74 | 2 | 6 | Actual |
15907 | 186.00 | 2023-06-29 | 74 | 5 | 6 | Actual |
5775 | 104.00 | 2022-09-28 | 74 | 7 | 3 | Actual |
35727 | 411.41 | 2024-12-27 | 74 | 2 | 12 | Actual |
35581 | 296.51 | 2024-12-27 | 74 | 4 | 11 | Actual |
20655 | 393.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
15855 | 119.00 | 2023-06-29 | 74 | 3 | 6 | Actual |
14550 | 395.00 | 2023-05-29 | 74 | 6 | 3 | Actual |
821 | 255.00 | 2022-04-28 | 74 | 1 | 7 | Actual |
2517 | 187.00 | 2022-06-29 | 74 | 6 | 4 | Actual |
38353 | 344.00 | 2025-03-29 | 74 | 1 | 4 | Actual |
881 | 200.00 | 2022-04-28 | 74 | 6 | 7 | Budget |
10771 | 99.00 | 2023-01-27 | 74 | 5 | 6 | Actual |
27450 | 479.88 | 2024-05-28 | 74 | 2 | 8 | Actual |
3718 | 200.00 | 2022-07-29 | 74 | 1 | 5 | Budget |
12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
33544 | 711.79 | 2024-10-28 | 74 | 2 | 13 | Actual |
23010 | 154.00 | 2024-01-27 | 74 | 5 | 6 | Actual |
35286 | 323.00 | 2024-12-27 | 74 | 1 | 7 | Actual |
27597 | 301.83 | 2024-05-28 | 74 | 3 | 11 | Actual |
4431 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
32241 | 364.60 | 2024-09-27 | 74 | 6 | 11 | Actual |
25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
13952 | 138.00 | 2023-04-28 | 74 | 6 | 6 | Actual |
6946 | 256.00 | 2022-10-29 | 74 | 1 | 4 | Actual |
12551 | 200.00 | 2023-03-29 | 74 | 1 | 4 | Budget |
38145 | 741.62 | 2025-02-26 | 74 | 2 | 13 | Actual |
31002 | 294.38 | 2024-08-28 | 74 | 2 | 11 | Actual |
1867 | 144.00 | 2022-05-29 | 74 | 6 | 6 | Actual |
10040 | 240.48 | 2022-12-27 | 74 | 6 | 8 | Actual |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
4649 | 100.00 | 2022-08-29 | 74 | 7 | 3 | Budget |
29519 | 136.00 | 2024-07-28 | 74 | 4 | 6 | Actual |
28957 | 370.98 | 2024-06-28 | 74 | 6 | 12 | Actual |
39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
25429 | 166.72 | 2024-03-28 | 74 | 4 | 11 | Actual |
17242 | 163.53 | 2023-07-29 | 74 | 1 | 11 | Actual |
15707 | 328.00 | 2023-06-29 | 74 | 1 | 5 | Actual |
12174 | 237.45 | 2023-02-26 | 74 | 1 | 8 | Actual |
28923 | 336.94 | 2024-06-28 | 74 | 2 | 12 | Actual |
3951 | 112.00 | 2022-07-29 | 74 | 3 | 6 | Actual |
1866 | 200.00 | 2022-05-29 | 74 | 6 | 6 | Budget |
37740 | 711.70 | 2025-02-26 | 74 | 6 | 8 | Actual |
31632 | 388.00 | 2024-09-27 | 74 | 6 | 5 | Actual |
26712 | 496.00 | 2024-04-27 | 74 | 1 | 13 | Actual |
9513 | 150.00 | 2022-12-27 | 74 | 2 | 6 | Actual |
23815 | 298.00 | 2024-02-26 | 74 | 1 | 5 | Actual |
4324 | 316.24 | 2022-07-29 | 74 | 1 | 8 | Actual |
20740 | 254.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
5883 | 200.00 | 2022-09-28 | 74 | 6 | 4 | Budget |
36677 | 357.15 | 2025-01-27 | 74 | 2 | 11 | Actual |
1473 | 208.00 | 2022-05-29 | 74 | 1 | 5 | Actual |
740 | 200.00 | 2022-04-28 | 74 | 6 | 6 | Budget |
23850 | 230.00 | 2024-02-26 | 74 | 6 | 5 | Actual |
35527 | 298.64 | 2024-12-27 | 74 | 2 | 11 | Actual |
12222 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
32099 | 330.55 | 2024-09-27 | 74 | 1 | 11 | Actual |
1069 | 200.00 | 2022-04-28 | 74 | 6 | 8 | Budget |
18271 | 242.25 | 2023-08-29 | 74 | 1 | 11 | Actual |
38268 | 359.00 | 2025-03-29 | 74 | 6 | 3 | Actual |
10256 | 96.00 | 2023-01-27 | 74 | 7 | 3 | Actual |
6103 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
17970 | 165.00 | 2023-08-29 | 74 | 5 | 6 | Actual |
27922 | 671.44 | 2024-05-28 | 74 | 6 | 13 | Actual |
12930 | 124.00 | 2023-03-29 | 74 | 3 | 6 | Actual |
18059 | 342.00 | 2023-08-29 | 74 | 1 | 7 | Actual |
30882 | 479.88 | 2024-08-28 | 74 | 2 | 8 | Actual |
1614 | 125.00 | 2022-05-29 | 74 | 1 | 6 | Actual |
2596 | 200.00 | 2022-06-29 | 74 | 1 | 5 | Budget |
36649 | 359.28 | 2025-01-27 | 74 | 1 | 11 | Actual |
18867 | 114.00 | 2023-09-28 | 74 | 1 | 6 | Actual |
25255 | 490.48 | 2024-03-28 | 74 | 2 | 8 | Actual |
21154 | 467.00 | 2023-11-29 | 74 | 6 | 7 | Actual |
30974 | 255.02 | 2024-08-28 | 74 | 1 | 11 | Actual |
8394 | 134.00 | 2022-11-29 | 74 | 2 | 6 | Actual |
11849 | 100.00 | 2023-02-26 | 74 | 4 | 6 | Budget |
20246 | 673.82 | 2023-10-29 | 74 | 6 | 8 | Actual |
18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
14901 | 115.00 | 2023-05-29 | 74 | 4 | 6 | Actual |
2459 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
26237 | 450.00 | 2024-04-27 | 74 | 6 | 7 | Actual |
12284 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
16832 | 181.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
25347 | 142.25 | 2024-03-28 | 74 | 1 | 11 | Actual |
27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
24047 | 188.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
36239 | 174.00 | 2025-01-27 | 74 | 1 | 6 | Actual |
27239 | 129.00 | 2024-05-28 | 74 | 5 | 6 | Actual |
4900 | 200.00 | 2022-08-29 | 74 | 6 | 5 | Budget |
26739 | 459.16 | 2024-04-27 | 74 | 2 | 13 | Actual |
19534 | 39.06 | 2023-09-28 | 74 | 6 | 12 | Actual |
38026 | 443.32 | 2025-02-26 | 74 | 2 | 12 | Actual |
12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
634 | 129.00 | 2022-04-28 | 74 | 4 | 6 | Actual |
26829 | 275.00 | 2024-05-28 | 74 | 1 | 3 | Actual |
23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
9655 | 100.00 | 2022-12-27 | 74 | 5 | 6 | Budget |
30564 | 152.00 | 2024-08-28 | 74 | 1 | 6 | Actual |
32508 | 416.00 | 2024-10-28 | 74 | 1 | 3 | Actual |
10443 | 276.00 | 2023-01-27 | 74 | 1 | 5 | Actual |
3528 | 121.00 | 2022-07-29 | 74 | 7 | 3 | Actual |
18472 | 32.67 | 2023-08-29 | 74 | 1 | 12 | Actual |
34547 | 479.49 | 2024-11-28 | 74 | 1 | 12 | Actual |
8596 | 164.00 | 2022-11-29 | 74 | 6 | 6 | Actual |
37706 | 648.06 | 2025-02-26 | 74 | 2 | 8 | Actual |
17443 | 27.36 | 2023-07-29 | 74 | 1 | 12 | Actual |
208 | 240.00 | 2022-04-28 | 74 | 1 | 4 | Actual |
35089 | 116.00 | 2024-12-27 | 74 | 1 | 6 | Actual |
25785 | 245.00 | 2024-04-27 | 74 | 7 | 3 | Actual |
4837 | 216.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
34694 | 455.65 | 2024-11-28 | 74 | 2 | 13 | Actual |
29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
11752 | 157.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
16032 | 382.00 | 2023-06-29 | 74 | 6 | 7 | Actual |
2781 | 100.00 | 2022-06-29 | 74 | 2 | 6 | Budget |
23193 | 499.58 | 2024-01-27 | 74 | 1 | 8 | Actual |
35196 | 117.00 | 2024-12-27 | 74 | 5 | 6 | Actual |
19385 | 170.98 | 2023-09-28 | 74 | 5 | 11 | Actual |
22845 | 359.00 | 2024-01-27 | 74 | 6 | 5 | Actual |
30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
28133 | 346.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
3123 | 200.00 | 2022-06-29 | 74 | 6 | 7 | Budget |
17270 | 232.68 | 2023-07-29 | 74 | 2 | 11 | Actual |
20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
10581 | 100.00 | 2023-01-27 | 74 | 1 | 6 | Budget |
36436 | 486.00 | 2025-01-27 | 74 | 1 | 7 | Actual |
28837 | 357.15 | 2024-06-28 | 74 | 6 | 11 | Actual |
12362 | 100.00 | 2023-03-29 | 74 | 1 | 3 | Budget |
27187 | 192.00 | 2024-05-28 | 74 | 3 | 6 | Actual |
2732 | 155.00 | 2022-06-29 | 74 | 1 | 6 | Actual |
21623 | 344.00 | 2023-12-27 | 74 | 1 | 3 | Actual |
19184 | 551.09 | 2023-09-28 | 74 | 2 | 8 | Actual |
24343 | 182.68 | 2024-02-26 | 74 | 2 | 11 | Actual |
34288 | 508.67 | 2024-11-28 | 74 | 6 | 8 | Actual |
28694 | 302.89 | 2024-06-28 | 74 | 1 | 11 | Actual |
27862 | 764.42 | 2024-05-28 | 74 | 1 | 13 | Actual |
31921 | 397.00 | 2024-09-27 | 74 | 6 | 7 | Actual |
2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
37175 | 217.00 | 2025-02-26 | 74 | 7 | 3 | Actual |
3903 | 100.00 | 2022-07-29 | 74 | 2 | 6 | Budget |
4978 | 100.00 | 2022-08-29 | 74 | 1 | 6 | Budget |
35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
15312 | 200.76 | 2023-05-29 | 74 | 4 | 11 | Actual |
Generated 2025-05-28 20:10:06.289 UTC