[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 370 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15494 | 490.00 | 2023-06-30 | 74 | 1 | 3 | Actual |
32814 | 148.00 | 2024-10-29 | 74 | 1 | 6 | Actual |
3638 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
30022 | 370.98 | 2024-07-29 | 74 | 1 | 12 | Actual |
12692 | 191.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
11422 | 266.00 | 2023-02-27 | 74 | 1 | 4 | Actual |
539 | 100.00 | 2022-04-29 | 74 | 2 | 6 | Budget |
16972 | 131.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
12930 | 124.00 | 2023-03-30 | 74 | 3 | 6 | Actual |
36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
22033 | 123.00 | 2023-12-28 | 74 | 5 | 6 | Actual |
7086 | 200.00 | 2022-10-30 | 74 | 1 | 5 | Budget |
30413 | 439.00 | 2024-08-29 | 74 | 6 | 4 | Actual |
8737 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
31002 | 294.38 | 2024-08-29 | 74 | 2 | 11 | Actual |
80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
23513 | 28.42 | 2024-01-28 | 74 | 1 | 12 | Actual |
350 | 200.00 | 2022-04-29 | 74 | 1 | 5 | Budget |
13226 | 163.00 | 2023-03-30 | 74 | 6 | 7 | Actual |
14228 | 142.25 | 2023-04-29 | 74 | 1 | 11 | Actual |
14550 | 395.00 | 2023-05-30 | 74 | 6 | 3 | Actual |
17593 | 348.00 | 2023-08-30 | 74 | 6 | 3 | Actual |
11297 | 109.00 | 2023-02-27 | 74 | 6 | 3 | Actual |
28099 | 412.00 | 2024-06-29 | 74 | 1 | 4 | Actual |
36088 | 467.00 | 2025-01-28 | 74 | 6 | 4 | Actual |
10830 | 120.00 | 2023-01-28 | 74 | 6 | 6 | Actual |
2830 | 100.00 | 2022-06-30 | 74 | 3 | 6 | Budget |
33011 | 410.00 | 2024-10-29 | 74 | 1 | 7 | Actual |
28923 | 336.94 | 2024-06-29 | 74 | 2 | 12 | Actual |
24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
35116 | 157.00 | 2024-12-28 | 74 | 2 | 6 | Actual |
37083 | 410.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
6432 | 200.00 | 2022-09-29 | 74 | 1 | 7 | Budget |
1011 | 200.00 | 2022-04-29 | 74 | 2 | 8 | Budget |
22845 | 359.00 | 2024-01-28 | 74 | 6 | 5 | Actual |
38268 | 359.00 | 2025-03-30 | 74 | 6 | 3 | Actual |
22984 | 108.00 | 2024-01-28 | 74 | 4 | 6 | Actual |
35170 | 133.00 | 2024-12-28 | 74 | 4 | 6 | Actual |
24458 | 189.06 | 2024-02-27 | 74 | 6 | 11 | Actual |
35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
37470 | 132.00 | 2025-02-27 | 74 | 4 | 6 | Actual |
30882 | 479.88 | 2024-08-29 | 74 | 2 | 8 | Actual |
7554 | 266.00 | 2022-10-30 | 74 | 1 | 7 | Actual |
1615 | 100.00 | 2022-05-30 | 74 | 1 | 6 | Budget |
30471 | 356.00 | 2024-08-29 | 74 | 1 | 5 | Actual |
27484 | 393.51 | 2024-05-29 | 74 | 6 | 8 | Actual |
12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
33965 | 95.00 | 2024-11-29 | 74 | 2 | 6 | Actual |
33223 | 389.06 | 2024-10-29 | 74 | 1 | 11 | Actual |
2005 | 200.00 | 2022-05-30 | 74 | 6 | 7 | Budget |
29670 | 291.00 | 2024-07-29 | 74 | 6 | 7 | Actual |
2829 | 170.00 | 2022-06-30 | 74 | 3 | 6 | Actual |
410 | 248.00 | 2022-04-29 | 74 | 6 | 5 | Actual |
821 | 255.00 | 2022-04-29 | 74 | 1 | 7 | Actual |
30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
11625 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
15707 | 328.00 | 2023-06-30 | 74 | 1 | 5 | Actual |
161 | 100.00 | 2022-04-29 | 74 | 7 | 3 | Budget |
5494 | 246.54 | 2022-08-30 | 74 | 2 | 8 | Actual |
10365 | 192.00 | 2023-01-28 | 74 | 6 | 4 | Actual |
18094 | 329.00 | 2023-08-30 | 74 | 6 | 7 | Actual |
12832 | 143.00 | 2023-03-30 | 74 | 1 | 6 | Actual |
20 | 114.00 | 2022-04-29 | 74 | 1 | 3 | Actual |
31745 | 130.00 | 2024-09-28 | 74 | 3 | 6 | Actual |
23100 | 435.00 | 2024-01-28 | 74 | 1 | 7 | Actual |
19744 | 243.00 | 2023-10-30 | 74 | 6 | 4 | Actual |
8817 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
2006 | 255.00 | 2022-05-30 | 74 | 6 | 7 | Actual |
27159 | 97.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
3529 | 100.00 | 2022-07-30 | 74 | 7 | 3 | Budget |
9791 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
3775 | 200.00 | 2022-07-30 | 74 | 6 | 5 | Budget |
21868 | 226.00 | 2023-12-28 | 74 | 6 | 5 | Actual |
13353 | 200.00 | 2023-03-30 | 74 | 2 | 8 | Budget |
13839 | 150.00 | 2023-04-29 | 74 | 2 | 6 | Actual |
33425 | 282.68 | 2024-10-29 | 74 | 2 | 12 | Actual |
14046 | 448.00 | 2023-04-29 | 74 | 6 | 7 | Actual |
25726 | 296.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
37238 | 480.00 | 2025-02-27 | 74 | 6 | 4 | Actual |
3309 | 200.00 | 2022-06-30 | 74 | 6 | 8 | Budget |
13536 | 367.00 | 2023-04-29 | 74 | 6 | 3 | Actual |
14516 | 369.00 | 2023-05-30 | 74 | 1 | 3 | Actual |
9465 | 200.00 | 2022-12-28 | 74 | 1 | 6 | Budget |
19304 | 127.36 | 2023-09-29 | 74 | 2 | 11 | Actual |
19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
12095 | 158.00 | 2023-02-27 | 74 | 6 | 7 | Actual |
27213 | 132.00 | 2024-05-29 | 74 | 4 | 6 | Actual |
10305 | 183.00 | 2023-01-28 | 74 | 1 | 4 | Actual |
10629 | 168.00 | 2023-01-28 | 74 | 2 | 6 | Actual |
26325 | 473.82 | 2024-04-28 | 74 | 2 | 8 | Actual |
18809 | 344.00 | 2023-09-29 | 74 | 6 | 5 | Actual |
31384 | 392.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
26561 | 145.44 | 2024-04-28 | 74 | 6 | 11 | Actual |
38353 | 344.00 | 2025-03-30 | 74 | 1 | 4 | Actual |
7415 | 127.00 | 2022-10-30 | 74 | 5 | 6 | Actual |
17970 | 165.00 | 2023-08-30 | 74 | 5 | 6 | Actual |
15529 | 376.00 | 2023-06-30 | 74 | 6 | 3 | Actual |
19418 | 180.55 | 2023-09-29 | 74 | 6 | 11 | Actual |
10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
8019 | 81.00 | 2022-11-30 | 74 | 7 | 3 | Actual |
15997 | 318.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
27651 | 289.06 | 2024-05-29 | 74 | 5 | 11 | Actual |
27187 | 192.00 | 2024-05-29 | 74 | 3 | 6 | Actual |
14283 | 217.78 | 2023-04-29 | 74 | 3 | 11 | Actual |
11296 | 100.00 | 2023-02-27 | 74 | 6 | 3 | Budget |
26949 | 514.00 | 2024-05-29 | 74 | 1 | 4 | Actual |
11848 | 138.00 | 2023-02-27 | 74 | 4 | 6 | Actual |
32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
37940 | 389.06 | 2025-02-27 | 74 | 6 | 11 | Actual |
12503 | 70.00 | 2023-03-30 | 74 | 7 | 3 | Actual |
27922 | 671.44 | 2024-05-29 | 74 | 6 | 13 | Actual |
10580 | 141.00 | 2023-01-28 | 74 | 1 | 6 | Actual |
36790 | 383.74 | 2025-01-28 | 74 | 6 | 11 | Actual |
1806 | 100.00 | 2022-05-30 | 74 | 5 | 6 | Budget |
3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
16561 | 352.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
24667 | 335.00 | 2024-03-29 | 74 | 6 | 3 | Actual |
13164 | 200.00 | 2023-03-30 | 74 | 1 | 7 | Budget |
11096 | 252.60 | 2023-01-28 | 74 | 2 | 8 | Actual |
23043 | 151.00 | 2024-01-28 | 74 | 6 | 6 | Actual |
31690 | 186.00 | 2024-09-28 | 74 | 1 | 6 | Actual |
37026 | 783.72 | 2025-01-28 | 74 | 6 | 13 | Actual |
15017 | 467.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
32841 | 167.00 | 2024-10-29 | 74 | 2 | 6 | Actual |
38176 | 499.51 | 2025-02-27 | 74 | 6 | 13 | Actual |
29015 | 645.12 | 2024-06-29 | 74 | 1 | 13 | Actual |
13304 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
9851 | 155.00 | 2022-12-28 | 74 | 6 | 7 | Actual |
31327 | 780.21 | 2024-08-29 | 74 | 6 | 13 | Actual |
1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
34077 | 128.00 | 2024-11-29 | 74 | 6 | 6 | Actual |
20775 | 219.00 | 2023-11-30 | 74 | 6 | 4 | Actual |
34134 | 510.00 | 2024-11-29 | 74 | 1 | 7 | Actual |
22598 | 416.00 | 2024-01-28 | 74 | 1 | 3 | Actual |
33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
38620 | 129.00 | 2025-03-30 | 74 | 4 | 6 | Actual |
7553 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
15138 | 502.61 | 2023-05-30 | 74 | 2 | 8 | Actual |
28191 | 363.00 | 2024-06-29 | 74 | 1 | 5 | Actual |
20213 | 602.61 | 2023-10-30 | 74 | 2 | 8 | Actual |
37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
8491 | 200.00 | 2022-11-30 | 74 | 4 | 6 | Budget |
28284 | 189.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
37740 | 711.70 | 2025-02-27 | 74 | 6 | 8 | Actual |
23722 | 244.00 | 2024-02-27 | 74 | 1 | 4 | Actual |
21475 | 191.19 | 2023-11-30 | 74 | 6 | 11 | Actual |
31830 | 141.00 | 2024-09-28 | 74 | 6 | 6 | Actual |
30974 | 255.02 | 2024-08-29 | 74 | 1 | 11 | Actual |
33165 | 448.06 | 2024-10-29 | 74 | 6 | 8 | Actual |
13867 | 144.00 | 2023-04-29 | 74 | 3 | 6 | Actual |
38233 | 288.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
2332 | 100.00 | 2022-06-30 | 74 | 6 | 3 | Budget |
9002 | 100.00 | 2022-12-28 | 74 | 1 | 3 | Budget |
37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
23935 | 151.00 | 2024-02-27 | 74 | 2 | 6 | Actual |
34045 | 146.00 | 2024-11-29 | 74 | 5 | 6 | Actual |
16739 | 322.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
3576 | 215.00 | 2022-07-30 | 74 | 1 | 4 | Actual |
24343 | 182.68 | 2024-02-27 | 74 | 2 | 11 | Actual |
22244 | 602.61 | 2023-12-28 | 74 | 2 | 8 | Actual |
29964 | 383.74 | 2024-07-29 | 74 | 6 | 11 | Actual |
20304 | 212.47 | 2023-10-30 | 74 | 1 | 11 | Actual |
10304 | 200.00 | 2023-01-28 | 74 | 1 | 4 | Budget |
8394 | 134.00 | 2022-11-30 | 74 | 2 | 6 | Actual |
9062 | 90.00 | 2022-12-28 | 74 | 6 | 3 | Budget |
11423 | 200.00 | 2023-02-27 | 74 | 1 | 4 | Budget |
31717 | 153.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
35727 | 411.41 | 2024-12-28 | 74 | 2 | 12 | Actual |
29132 | 377.00 | 2024-07-29 | 74 | 1 | 3 | Actual |
32543 | 253.00 | 2024-10-29 | 74 | 6 | 3 | Actual |
1473 | 208.00 | 2022-05-30 | 74 | 1 | 5 | Actual |
5026 | 118.00 | 2022-08-30 | 74 | 2 | 6 | Actual |
22541 | 48.63 | 2023-12-28 | 74 | 6 | 12 | Actual |
4106 | 100.00 | 2022-07-30 | 74 | 6 | 6 | Budget |
6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
29380 | 269.00 | 2024-07-29 | 74 | 6 | 5 | Actual |
15881 | 123.00 | 2023-06-30 | 74 | 4 | 6 | Actual |
16469 | 32.67 | 2023-06-30 | 74 | 6 | 12 | Actual |
19922 | 130.00 | 2023-10-30 | 74 | 2 | 6 | Actual |
35581 | 296.51 | 2024-12-28 | 74 | 4 | 11 | Actual |
23368 | 165.66 | 2024-01-28 | 74 | 3 | 11 | Actual |
11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
269 | 187.00 | 2022-04-29 | 74 | 6 | 4 | Actual |
18271 | 242.25 | 2023-08-30 | 74 | 1 | 11 | Actual |
18716 | 246.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
8538 | 148.00 | 2022-11-30 | 74 | 5 | 6 | Actual |
23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
3717 | 250.00 | 2022-07-30 | 74 | 1 | 5 | Actual |
19503 | 39.06 | 2023-09-29 | 74 | 2 | 12 | Actual |
3251 | 200.00 | 2022-06-30 | 74 | 2 | 8 | Budget |
11955 | 160.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
18974 | 106.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
16032 | 382.00 | 2023-06-30 | 74 | 6 | 7 | Actual |
3999 | 100.00 | 2022-07-30 | 74 | 4 | 6 | Budget |
37620 | 354.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
22216 | 611.70 | 2023-12-28 | 74 | 1 | 8 | Actual |
13413 | 200.00 | 2023-03-30 | 74 | 6 | 8 | Budget |
11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
14106 | 485.94 | 2023-04-29 | 74 | 1 | 8 | Actual |
15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
38646 | 125.00 | 2025-03-30 | 74 | 5 | 6 | Actual |
10443 | 276.00 | 2023-01-28 | 74 | 1 | 5 | Actual |
5495 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
24879 | 268.00 | 2024-03-29 | 74 | 6 | 5 | Actual |
35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
17863 | 179.00 | 2023-08-30 | 74 | 1 | 6 | Actual |
19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
16887 | 208.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
2272 | 136.00 | 2022-06-30 | 74 | 1 | 3 | Actual |
35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
19098 | 405.00 | 2023-09-29 | 74 | 6 | 7 | Actual |
13085 | 100.00 | 2023-03-30 | 74 | 6 | 6 | Budget |
24575 | 28.42 | 2024-02-27 | 74 | 6 | 12 | Actual |
8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
6573 | 384.42 | 2022-09-29 | 74 | 1 | 8 | Actual |
9978 | 293.51 | 2022-12-28 | 74 | 2 | 8 | Actual |
27570 | 307.15 | 2024-05-29 | 74 | 2 | 11 | Actual |
9189 | 167.00 | 2022-12-28 | 74 | 1 | 4 | Actual |
17242 | 163.53 | 2023-07-30 | 74 | 1 | 11 | Actual |
2654 | 180.00 | 2022-06-30 | 74 | 6 | 5 | Actual |
7940 | 90.00 | 2022-11-30 | 74 | 6 | 3 | Budget |
7741 | 308.66 | 2022-10-30 | 74 | 2 | 8 | Actual |
19276 | 142.25 | 2023-09-29 | 74 | 1 | 11 | Actual |
14820 | 147.00 | 2023-05-30 | 74 | 1 | 6 | Actual |
3203 | 200.00 | 2022-06-30 | 74 | 1 | 8 | Budget |
32181 | 212.47 | 2024-09-28 | 74 | 4 | 11 | Actual |
9140 | 90.00 | 2022-12-28 | 74 | 7 | 3 | Budget |
2596 | 200.00 | 2022-06-30 | 74 | 1 | 5 | Budget |
28424 | 176.00 | 2024-06-29 | 74 | 6 | 6 | Actual |
38060 | 393.32 | 2025-02-27 | 74 | 6 | 12 | Actual |
31268 | 496.00 | 2024-08-29 | 74 | 1 | 13 | Actual |
23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
9979 | 200.00 | 2022-12-28 | 74 | 2 | 8 | Budget |
13812 | 172.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
22390 | 213.53 | 2023-12-28 | 74 | 3 | 11 | Actual |
Generated 2025-05-29 19:55:02.024 UTC