[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 372 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
33425 | 282.68 | 2024-02-21 | 74 | 2 | 12 | Actual |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
29167 | 311.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
35527 | 298.64 | 2024-04-21 | 74 | 2 | 11 | Actual |
10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
36266 | 126.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
26446 | 103.95 | 2023-08-21 | 74 | 2 | 11 | Actual |
33459 | 370.98 | 2024-02-21 | 74 | 6 | 12 | Actual |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
35699 | 300.76 | 2024-04-21 | 74 | 1 | 12 | Actual |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
36704 | 359.28 | 2024-05-22 | 74 | 3 | 11 | Actual |
21953 | 172.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
22363 | 225.23 | 2023-04-21 | 74 | 2 | 11 | Actual |
38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
30022 | 370.98 | 2023-11-21 | 74 | 1 | 12 | Actual |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
24458 | 189.06 | 2023-06-21 | 74 | 6 | 11 | Actual |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
2005 | 200.00 | 2021-09-21 | 74 | 6 | 7 | Budget |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
1395 | 271.00 | 2021-09-21 | 74 | 6 | 4 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
8865 | 200.00 | 2022-03-24 | 74 | 2 | 8 | Budget |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
15437 | 32.67 | 2022-09-21 | 74 | 6 | 12 | Actual |
36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
24516 | 42.25 | 2023-06-21 | 74 | 1 | 12 | Actual |
32921 | 141.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
26739 | 459.16 | 2023-08-21 | 74 | 2 | 13 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
9655 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
17863 | 179.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
20359 | 206.08 | 2023-02-21 | 74 | 3 | 11 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
3203 | 200.00 | 2021-10-22 | 74 | 1 | 8 | Budget |
29670 | 291.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
8346 | 118.00 | 2022-03-24 | 74 | 1 | 6 | Actual |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
4186 | 200.00 | 2021-11-21 | 74 | 1 | 7 | Budget |
21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
9609 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
36436 | 486.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
34401 | 234.81 | 2024-03-23 | 74 | 3 | 11 | Actual |
30761 | 397.00 | 2023-12-22 | 74 | 1 | 7 | Actual |
17443 | 27.36 | 2022-11-21 | 74 | 1 | 12 | Actual |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
34726 | 717.05 | 2024-03-23 | 74 | 6 | 13 | Actual |
1151 | 100.00 | 2021-09-21 | 74 | 1 | 3 | Budget |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
30704 | 157.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
20035 | 165.00 | 2023-02-21 | 74 | 6 | 6 | Actual |
25429 | 166.72 | 2023-07-22 | 74 | 4 | 11 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
27187 | 192.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
29493 | 149.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
31148 | 328.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
11485 | 242.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
36346 | 123.00 | 2024-05-22 | 74 | 5 | 6 | Actual |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
39330 | 503.02 | 2024-07-22 | 74 | 6 | 13 | Actual |
21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
23545 | 35.87 | 2023-05-22 | 74 | 6 | 12 | Actual |
22158 | 329.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
1150 | 144.00 | 2021-09-21 | 74 | 1 | 3 | Actual |
6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
38829 | 588.97 | 2024-07-22 | 74 | 1 | 8 | Actual |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
33278 | 198.64 | 2024-02-21 | 74 | 3 | 11 | Actual |
29930 | 260.34 | 2023-11-21 | 74 | 4 | 11 | Actual |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
3061 | 232.00 | 2021-10-22 | 74 | 1 | 7 | Actual |
15258 | 173.10 | 2022-09-21 | 74 | 2 | 11 | Actual |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
12692 | 191.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
32181 | 212.47 | 2024-01-21 | 74 | 4 | 11 | Actual |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
29876 | 289.06 | 2023-11-21 | 74 | 2 | 11 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
38176 | 499.51 | 2024-06-21 | 74 | 6 | 13 | Actual |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
21776 | 284.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
10178 | 103.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
9512 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
23135 | 412.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
27685 | 250.76 | 2023-09-21 | 74 | 6 | 11 | Actual |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
17970 | 165.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
28776 | 241.19 | 2023-10-22 | 74 | 4 | 11 | Actual |
18353 | 231.61 | 2022-12-22 | 74 | 4 | 11 | Actual |
38646 | 125.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
8596 | 164.00 | 2022-03-24 | 74 | 6 | 6 | Actual |
11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
9608 | 137.00 | 2022-04-21 | 74 | 4 | 6 | Actual |
24424 | 184.81 | 2023-06-21 | 74 | 5 | 11 | Actual |
10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
17184 | 479.88 | 2022-11-21 | 74 | 6 | 8 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
35581 | 296.51 | 2024-04-21 | 74 | 4 | 11 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
35321 | 346.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
19331 | 228.42 | 2023-01-21 | 74 | 3 | 11 | Actual |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
4246 | 215.00 | 2021-11-21 | 74 | 6 | 7 | Actual |
18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
22508 | 28.42 | 2023-04-21 | 74 | 1 | 12 | Actual |
21566 | 28.42 | 2023-03-24 | 74 | 6 | 12 | Actual |
30413 | 439.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
25574 | 26.29 | 2023-07-22 | 74 | 2 | 12 | Actual |
32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
Generated 2024-09-20 19:21:35.844 UTC