[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 410 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
36758 | 268.85 | 2024-05-22 | 74 | 5 | 11 | Actual |
22216 | 611.70 | 2023-04-21 | 74 | 1 | 8 | Actual |
9464 | 161.00 | 2022-04-21 | 74 | 1 | 6 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
13085 | 100.00 | 2022-07-22 | 74 | 6 | 6 | Budget |
38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
20447 | 193.32 | 2023-02-21 | 74 | 6 | 11 | Actual |
13225 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
31148 | 328.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
8596 | 164.00 | 2022-03-24 | 74 | 6 | 6 | Actual |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
24844 | 236.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
9930 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
4185 | 237.00 | 2021-11-21 | 74 | 1 | 7 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
31979 | 625.34 | 2024-01-21 | 74 | 1 | 8 | Actual |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
31771 | 135.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
33223 | 389.06 | 2024-02-21 | 74 | 1 | 11 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
8444 | 100.00 | 2022-03-24 | 74 | 3 | 6 | Budget |
8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
30916 | 637.46 | 2023-12-22 | 74 | 6 | 8 | Actual |
24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
26739 | 459.16 | 2023-08-21 | 74 | 2 | 13 | Actual |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
29728 | 651.09 | 2023-11-21 | 74 | 1 | 8 | Actual |
7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
38566 | 146.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
21776 | 284.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
4246 | 215.00 | 2021-11-21 | 74 | 6 | 7 | Actual |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
27889 | 585.47 | 2023-09-21 | 74 | 2 | 13 | Actual |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
37529 | 152.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
27685 | 250.76 | 2023-09-21 | 74 | 6 | 11 | Actual |
2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
33576 | 545.12 | 2024-02-21 | 74 | 6 | 13 | Actual |
32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
37998 | 375.23 | 2024-06-21 | 74 | 1 | 12 | Actual |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
33011 | 410.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
16438 | 44.38 | 2022-10-22 | 74 | 2 | 12 | Actual |
38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
38118 | 717.05 | 2024-06-21 | 74 | 1 | 13 | Actual |
634 | 129.00 | 2021-08-21 | 74 | 4 | 6 | Actual |
9249 | 280.00 | 2022-04-21 | 74 | 6 | 4 | Budget |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
26620 | 32.67 | 2023-08-21 | 74 | 1 | 12 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
22930 | 132.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
18380 | 192.25 | 2022-12-22 | 74 | 5 | 11 | Actual |
26446 | 103.95 | 2023-08-21 | 74 | 2 | 11 | Actual |
23545 | 35.87 | 2023-05-22 | 74 | 6 | 12 | Actual |
28803 | 311.40 | 2023-10-22 | 74 | 5 | 11 | Actual |
19331 | 228.42 | 2023-01-21 | 74 | 3 | 11 | Actual |
29876 | 289.06 | 2023-11-21 | 74 | 2 | 11 | Actual |
10040 | 240.48 | 2022-04-21 | 74 | 6 | 8 | Actual |
24724 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
19534 | 39.06 | 2023-01-21 | 74 | 6 | 12 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
21953 | 172.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
22753 | 200.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
5556 | 200.00 | 2021-12-22 | 74 | 6 | 8 | Budget |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
15172 | 557.15 | 2022-09-21 | 74 | 6 | 8 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
209 | 280.00 | 2021-08-21 | 74 | 1 | 4 | Budget |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
20332 | 124.17 | 2023-02-21 | 74 | 2 | 11 | Actual |
21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
4900 | 200.00 | 2021-12-22 | 74 | 6 | 5 | Budget |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
16238 | 182.68 | 2022-10-22 | 74 | 2 | 11 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
1806 | 100.00 | 2021-09-21 | 74 | 5 | 6 | Budget |
24370 | 161.40 | 2023-06-21 | 74 | 3 | 11 | Actual |
8126 | 218.00 | 2022-03-24 | 74 | 6 | 4 | Actual |
25547 | 45.44 | 2023-07-22 | 74 | 1 | 12 | Actual |
21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
6572 | 200.00 | 2022-01-21 | 74 | 1 | 8 | Budget |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
24138 | 333.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
38026 | 443.32 | 2024-06-21 | 74 | 2 | 12 | Actual |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
35699 | 300.76 | 2024-04-21 | 74 | 1 | 12 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
12550 | 207.00 | 2022-07-22 | 74 | 1 | 4 | Actual |
16353 | 213.53 | 2022-10-22 | 74 | 6 | 11 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
36649 | 359.28 | 2024-05-22 | 74 | 1 | 11 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
10443 | 276.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
15230 | 148.63 | 2022-09-21 | 74 | 1 | 11 | Actual |
10629 | 168.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
26202 | 514.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
Generated 2024-09-20 20:29:52.650 UTC