[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 412 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8490 | 168.00 | 2022-11-29 | 74 | 4 | 6 | Actual |
3854 | 144.00 | 2022-07-29 | 74 | 1 | 6 | Actual |
26949 | 514.00 | 2024-05-28 | 74 | 1 | 4 | Actual |
37389 | 138.00 | 2025-02-26 | 74 | 1 | 6 | Actual |
22216 | 611.70 | 2023-12-27 | 74 | 1 | 8 | Actual |
31717 | 153.00 | 2024-09-27 | 74 | 2 | 6 | Actual |
27041 | 380.00 | 2024-05-28 | 74 | 1 | 5 | Actual |
7692 | 323.81 | 2022-10-29 | 74 | 1 | 8 | Actual |
12551 | 200.00 | 2023-03-29 | 74 | 1 | 4 | Budget |
37798 | 279.49 | 2025-02-26 | 74 | 1 | 11 | Actual |
35321 | 346.00 | 2024-12-27 | 74 | 6 | 7 | Actual |
32628 | 401.00 | 2024-10-28 | 74 | 1 | 4 | Actual |
3999 | 100.00 | 2022-07-29 | 74 | 4 | 6 | Budget |
36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
11485 | 242.00 | 2023-02-26 | 74 | 6 | 4 | Actual |
16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
25134 | 382.00 | 2024-03-28 | 74 | 1 | 7 | Actual |
28602 | 599.58 | 2024-06-28 | 74 | 2 | 8 | Actual |
10725 | 104.00 | 2023-01-27 | 74 | 4 | 6 | Actual |
1712 | 100.00 | 2022-05-29 | 74 | 3 | 6 | Budget |
18948 | 167.00 | 2023-09-28 | 74 | 4 | 6 | Actual |
15614 | 194.00 | 2023-06-29 | 74 | 1 | 4 | Actual |
31176 | 465.66 | 2024-08-28 | 74 | 2 | 12 | Actual |
34288 | 508.67 | 2024-11-28 | 74 | 6 | 8 | Actual |
27922 | 671.44 | 2024-05-28 | 74 | 6 | 13 | Actual |
17918 | 179.00 | 2023-08-29 | 74 | 3 | 6 | Actual |
14401 | 44.38 | 2023-04-28 | 74 | 1 | 12 | Actual |
22363 | 225.23 | 2023-12-27 | 74 | 2 | 11 | Actual |
37175 | 217.00 | 2025-02-26 | 74 | 7 | 3 | Actual |
16265 | 141.19 | 2023-06-29 | 74 | 3 | 11 | Actual |
11849 | 100.00 | 2023-02-26 | 74 | 4 | 6 | Budget |
491 | 100.00 | 2022-04-28 | 74 | 1 | 6 | Budget |
8597 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
9562 | 100.00 | 2022-12-27 | 74 | 3 | 6 | Budget |
26358 | 657.15 | 2024-04-27 | 74 | 6 | 8 | Actual |
28191 | 363.00 | 2024-06-28 | 74 | 1 | 5 | Actual |
22541 | 48.63 | 2023-12-27 | 74 | 6 | 12 | Actual |
20532 | 42.25 | 2023-10-29 | 74 | 2 | 12 | Actual |
11752 | 157.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
24575 | 28.42 | 2024-02-26 | 74 | 6 | 12 | Actual |
20413 | 202.89 | 2023-10-29 | 74 | 5 | 11 | Actual |
21475 | 191.19 | 2023-11-29 | 74 | 6 | 11 | Actual |
10678 | 181.00 | 2023-01-27 | 74 | 3 | 6 | Actual |
6946 | 256.00 | 2022-10-29 | 74 | 1 | 4 | Actual |
11705 | 100.00 | 2023-02-26 | 74 | 1 | 6 | Budget |
20386 | 133.74 | 2023-10-29 | 74 | 4 | 11 | Actual |
32895 | 166.00 | 2024-10-28 | 74 | 4 | 6 | Actual |
17650 | 386.00 | 2023-08-29 | 74 | 7 | 3 | Actual |
20563 | 44.38 | 2023-10-29 | 74 | 6 | 12 | Actual |
9140 | 90.00 | 2022-12-27 | 74 | 7 | 3 | Budget |
5367 | 173.00 | 2022-08-29 | 74 | 6 | 7 | Actual |
20185 | 628.37 | 2023-10-29 | 74 | 1 | 8 | Actual |
20092 | 384.00 | 2023-10-29 | 74 | 1 | 7 | Actual |
3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
12034 | 200.00 | 2023-02-26 | 74 | 1 | 7 | Budget |
15855 | 119.00 | 2023-06-29 | 74 | 3 | 6 | Actual |
22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
21441 | 163.53 | 2023-11-29 | 74 | 5 | 11 | Actual |
16859 | 172.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
2830 | 100.00 | 2022-06-29 | 74 | 3 | 6 | Budget |
5076 | 100.00 | 2022-08-29 | 74 | 3 | 6 | Budget |
5882 | 202.00 | 2022-09-28 | 74 | 6 | 4 | Actual |
7553 | 200.00 | 2022-10-29 | 74 | 1 | 7 | Budget |
3952 | 100.00 | 2022-07-29 | 74 | 3 | 6 | Budget |
14106 | 485.94 | 2023-04-28 | 74 | 1 | 8 | Actual |
5962 | 228.00 | 2022-09-28 | 74 | 1 | 5 | Actual |
8864 | 254.12 | 2022-11-29 | 74 | 2 | 8 | Actual |
20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
13164 | 200.00 | 2023-03-29 | 74 | 1 | 7 | Budget |
15800 | 139.00 | 2023-06-29 | 74 | 1 | 6 | Actual |
32543 | 253.00 | 2024-10-28 | 74 | 6 | 3 | Actual |
32451 | 545.12 | 2024-09-27 | 74 | 6 | 13 | Actual |
39212 | 425.24 | 2025-03-29 | 74 | 6 | 12 | Actual |
11896 | 92.00 | 2023-02-26 | 74 | 5 | 6 | Actual |
6294 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
33011 | 410.00 | 2024-10-28 | 74 | 1 | 7 | Actual |
19534 | 39.06 | 2023-09-28 | 74 | 6 | 12 | Actual |
30761 | 397.00 | 2024-08-28 | 74 | 1 | 7 | Actual |
6947 | 200.00 | 2022-10-29 | 74 | 1 | 4 | Budget |
34255 | 576.85 | 2024-11-28 | 74 | 2 | 8 | Actual |
8675 | 215.00 | 2022-11-29 | 74 | 1 | 7 | Actual |
21926 | 162.00 | 2023-12-27 | 74 | 1 | 6 | Actual |
9327 | 205.00 | 2022-12-27 | 74 | 1 | 5 | Actual |
15138 | 502.61 | 2023-05-29 | 74 | 2 | 8 | Actual |
36088 | 467.00 | 2025-01-27 | 74 | 6 | 4 | Actual |
29964 | 383.74 | 2024-07-28 | 74 | 6 | 11 | Actual |
14011 | 486.00 | 2023-04-28 | 74 | 1 | 7 | Actual |
15529 | 376.00 | 2023-06-29 | 74 | 6 | 3 | Actual |
8126 | 218.00 | 2022-11-29 | 74 | 6 | 4 | Actual |
34694 | 455.65 | 2024-11-28 | 74 | 2 | 13 | Actual |
21776 | 284.00 | 2023-12-27 | 74 | 6 | 4 | Actual |
15172 | 557.15 | 2023-05-29 | 74 | 6 | 8 | Actual |
25813 | 306.00 | 2024-04-27 | 74 | 1 | 4 | Actual |
33788 | 490.00 | 2024-11-28 | 74 | 6 | 4 | Actual |
19682 | 444.00 | 2023-10-29 | 74 | 7 | 3 | Actual |
21414 | 211.40 | 2023-11-29 | 74 | 4 | 11 | Actual |
7554 | 266.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
3123 | 200.00 | 2022-06-29 | 74 | 6 | 7 | Budget |
16561 | 352.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
12362 | 100.00 | 2023-03-29 | 74 | 1 | 3 | Budget |
4431 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
10039 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
7613 | 200.00 | 2022-10-29 | 74 | 6 | 7 | Budget |
6621 | 200.00 | 2022-09-28 | 74 | 2 | 8 | Budget |
15404 | 39.06 | 2023-05-29 | 74 | 1 | 12 | Actual |
30378 | 346.00 | 2024-08-28 | 74 | 1 | 4 | Actual |
22508 | 28.42 | 2023-12-27 | 74 | 1 | 12 | Actual |
17270 | 232.68 | 2023-07-29 | 74 | 2 | 11 | Actual |
29578 | 167.00 | 2024-07-28 | 74 | 6 | 6 | Actual |
32721 | 383.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
38481 | 281.00 | 2025-03-29 | 74 | 6 | 5 | Actual |
349 | 192.00 | 2022-04-28 | 74 | 1 | 5 | Actual |
16939 | 153.00 | 2023-07-29 | 74 | 5 | 6 | Actual |
1151 | 100.00 | 2022-05-29 | 74 | 1 | 3 | Budget |
2924 | 100.00 | 2022-06-29 | 74 | 5 | 6 | Budget |
11422 | 266.00 | 2023-02-26 | 74 | 1 | 4 | Actual |
15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
2006 | 255.00 | 2022-05-29 | 74 | 6 | 7 | Actual |
35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
37998 | 375.23 | 2025-02-26 | 74 | 1 | 12 | Actual |
12976 | 100.00 | 2023-03-29 | 74 | 4 | 6 | Budget |
13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
32921 | 141.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
25375 | 186.93 | 2024-03-28 | 74 | 2 | 11 | Actual |
21212 | 654.12 | 2023-11-29 | 74 | 1 | 8 | Actual |
6620 | 304.12 | 2022-09-28 | 74 | 2 | 8 | Actual |
27862 | 764.42 | 2024-05-28 | 74 | 1 | 13 | Actual |
9464 | 161.00 | 2022-12-27 | 74 | 1 | 6 | Actual |
18682 | 216.00 | 2023-09-28 | 74 | 1 | 4 | Actual |
32181 | 212.47 | 2024-09-27 | 74 | 4 | 11 | Actual |
7225 | 157.00 | 2022-10-29 | 74 | 1 | 6 | Actual |
16526 | 380.00 | 2023-07-29 | 74 | 1 | 3 | Actual |
25255 | 490.48 | 2024-03-28 | 74 | 2 | 8 | Actual |
6761 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
5123 | 161.00 | 2022-08-29 | 74 | 4 | 6 | Actual |
10179 | 100.00 | 2023-01-27 | 74 | 6 | 3 | Budget |
34428 | 339.06 | 2024-11-28 | 74 | 4 | 11 | Actual |
38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
1286 | 107.00 | 2022-05-29 | 74 | 7 | 3 | Actual |
12033 | 170.00 | 2023-02-26 | 74 | 1 | 7 | Actual |
19098 | 405.00 | 2023-09-28 | 74 | 6 | 7 | Actual |
822 | 200.00 | 2022-04-28 | 74 | 1 | 7 | Budget |
14762 | 240.00 | 2023-05-29 | 74 | 6 | 5 | Actual |
10178 | 103.00 | 2023-01-27 | 74 | 6 | 3 | Actual |
11297 | 109.00 | 2023-02-26 | 74 | 6 | 3 | Actual |
38771 | 310.00 | 2025-03-29 | 74 | 6 | 7 | Actual |
2517 | 187.00 | 2022-06-29 | 74 | 6 | 4 | Actual |
15827 | 111.00 | 2023-06-29 | 74 | 2 | 6 | Actual |
35641 | 242.25 | 2024-12-27 | 74 | 6 | 11 | Actual |
6431 | 167.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
12550 | 207.00 | 2023-03-29 | 74 | 1 | 4 | Actual |
21981 | 188.00 | 2023-12-27 | 74 | 3 | 6 | Actual |
12753 | 200.00 | 2023-03-29 | 74 | 6 | 5 | Budget |
31771 | 135.00 | 2024-09-27 | 74 | 4 | 6 | Actual |
1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
12284 | 200.00 | 2023-02-26 | 74 | 6 | 8 | Budget |
23815 | 298.00 | 2024-02-26 | 74 | 1 | 5 | Actual |
740 | 200.00 | 2022-04-28 | 74 | 6 | 6 | Budget |
21868 | 226.00 | 2023-12-27 | 74 | 6 | 5 | Actual |
15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
24937 | 151.00 | 2024-03-28 | 74 | 1 | 6 | Actual |
34609 | 332.68 | 2024-11-28 | 74 | 6 | 12 | Actual |
35878 | 790.74 | 2024-12-27 | 74 | 6 | 13 | Actual |
10909 | 200.00 | 2023-01-27 | 74 | 1 | 7 | Budget |
15230 | 148.63 | 2023-05-29 | 74 | 1 | 11 | Actual |
27685 | 250.76 | 2024-05-28 | 74 | 6 | 11 | Actual |
2654 | 180.00 | 2022-06-29 | 74 | 6 | 5 | Actual |
19156 | 608.67 | 2023-09-28 | 74 | 1 | 8 | Actual |
160 | 86.00 | 2022-04-28 | 74 | 7 | 3 | Actual |
3061 | 232.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
35760 | 479.49 | 2024-12-27 | 74 | 6 | 12 | Actual |
8395 | 100.00 | 2022-11-29 | 74 | 2 | 6 | Budget |
22277 | 434.42 | 2023-12-27 | 74 | 6 | 8 | Actual |
14727 | 277.00 | 2023-05-29 | 74 | 1 | 5 | Actual |
21742 | 244.00 | 2023-12-27 | 74 | 1 | 4 | Actual |
13717 | 304.00 | 2023-04-28 | 74 | 1 | 5 | Actual |
9249 | 280.00 | 2022-12-27 | 74 | 6 | 4 | Budget |
27187 | 192.00 | 2024-05-28 | 74 | 3 | 6 | Actual |
12612 | 235.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
882 | 217.00 | 2022-04-28 | 74 | 6 | 7 | Actual |
22753 | 200.00 | 2024-01-27 | 74 | 6 | 4 | Actual |
36731 | 362.47 | 2025-01-27 | 74 | 4 | 11 | Actual |
21154 | 467.00 | 2023-11-29 | 74 | 6 | 7 | Actual |
30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
36346 | 123.00 | 2025-01-27 | 74 | 5 | 6 | Actual |
12222 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
Generated 2025-05-29 02:00:08.181 UTC