[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 371 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
22007 | 175.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
28957 | 370.98 | 2023-10-22 | 74 | 6 | 12 | Actual |
1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
3061 | 232.00 | 2021-10-22 | 74 | 1 | 7 | Actual |
28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
2133 | 200.00 | 2021-09-21 | 74 | 2 | 8 | Budget |
538 | 160.00 | 2021-08-21 | 74 | 2 | 6 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
23455 | 188.00 | 2023-05-22 | 74 | 6 | 11 | Actual |
37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
18505 | 46.50 | 2022-12-22 | 74 | 6 | 12 | Actual |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
14459 | 36.93 | 2022-08-21 | 74 | 6 | 12 | Actual |
32127 | 219.91 | 2024-01-21 | 74 | 2 | 11 | Actual |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
34374 | 226.30 | 2024-03-23 | 74 | 2 | 11 | Actual |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
21006 | 156.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
6151 | 100.00 | 2022-01-21 | 74 | 2 | 6 | Budget |
23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
11297 | 109.00 | 2022-06-21 | 74 | 6 | 3 | Actual |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
16319 | 211.40 | 2022-10-22 | 74 | 5 | 11 | Actual |
10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
12691 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
37853 | 311.40 | 2024-06-21 | 74 | 3 | 11 | Actual |
33278 | 198.64 | 2024-02-21 | 74 | 3 | 11 | Actual |
10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
33846 | 283.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
2132 | 364.72 | 2021-09-21 | 74 | 2 | 8 | Actual |
8597 | 100.00 | 2022-03-24 | 74 | 6 | 6 | Budget |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
29876 | 289.06 | 2023-11-21 | 74 | 2 | 11 | Actual |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
26473 | 158.21 | 2023-08-21 | 74 | 3 | 11 | Actual |
19922 | 130.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
34694 | 455.65 | 2024-03-23 | 74 | 2 | 13 | Actual |
16469 | 32.67 | 2022-10-22 | 74 | 6 | 12 | Actual |
38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
1394 | 200.00 | 2021-09-21 | 74 | 6 | 4 | Budget |
11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
36876 | 398.64 | 2024-05-22 | 74 | 2 | 12 | Actual |
21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
34609 | 332.68 | 2024-03-23 | 74 | 6 | 12 | Actual |
962 | 352.60 | 2021-08-21 | 74 | 1 | 8 | Actual |
27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
27685 | 250.76 | 2023-09-21 | 74 | 6 | 11 | Actual |
22930 | 132.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
634 | 129.00 | 2021-08-21 | 74 | 4 | 6 | Actual |
28516 | 365.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
32814 | 148.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
33517 | 478.45 | 2024-02-21 | 74 | 1 | 13 | Actual |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
36758 | 268.85 | 2024-05-22 | 74 | 5 | 11 | Actual |
15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
26202 | 514.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
28694 | 302.89 | 2023-10-22 | 74 | 1 | 11 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
28284 | 189.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
38646 | 125.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
4246 | 215.00 | 2021-11-21 | 74 | 6 | 7 | Actual |
15230 | 148.63 | 2022-09-21 | 74 | 1 | 11 | Actual |
19744 | 243.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
32921 | 141.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
37026 | 783.72 | 2024-05-22 | 74 | 6 | 13 | Actual |
5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
36967 | 473.19 | 2024-05-22 | 74 | 1 | 13 | Actual |
9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
25547 | 45.44 | 2023-07-22 | 74 | 1 | 12 | Actual |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
33223 | 389.06 | 2024-02-21 | 74 | 1 | 11 | Actual |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
38145 | 741.62 | 2024-06-21 | 74 | 2 | 13 | Actual |
4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
35878 | 790.74 | 2024-04-21 | 74 | 6 | 13 | Actual |
30084 | 344.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
17970 | 165.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
30022 | 370.98 | 2023-11-21 | 74 | 1 | 12 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
208 | 240.00 | 2021-08-21 | 74 | 1 | 4 | Actual |
12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
10040 | 240.48 | 2022-04-21 | 74 | 6 | 8 | Actual |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
25574 | 26.29 | 2023-07-22 | 74 | 2 | 12 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
2006 | 255.00 | 2021-09-21 | 74 | 6 | 7 | Actual |
30704 | 157.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
31056 | 306.08 | 2023-12-22 | 74 | 4 | 11 | Actual |
17184 | 479.88 | 2022-11-21 | 74 | 6 | 8 | Actual |
6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
38949 | 376.30 | 2024-07-22 | 74 | 1 | 11 | Actual |
23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
20332 | 124.17 | 2023-02-21 | 74 | 2 | 11 | Actual |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
19534 | 39.06 | 2023-01-21 | 74 | 6 | 12 | Actual |
35554 | 300.76 | 2024-04-21 | 74 | 3 | 11 | Actual |
20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
34575 | 457.15 | 2024-03-23 | 74 | 2 | 12 | Actual |
24458 | 189.06 | 2023-06-21 | 74 | 6 | 11 | Actual |
25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
28481 | 450.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
39178 | 373.11 | 2024-07-22 | 74 | 2 | 12 | Actual |
25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
19503 | 39.06 | 2023-01-21 | 74 | 2 | 12 | Actual |
35196 | 117.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
13225 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
Generated 2024-09-20 11:33:53.055 UTC