[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 441 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
37389 | 138.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
9979 | 200.00 | 2022-04-21 | 74 | 2 | 8 | Budget |
4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
2085 | 200.00 | 2021-09-21 | 74 | 1 | 8 | Budget |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
33544 | 711.79 | 2024-02-21 | 74 | 2 | 13 | Actual |
38949 | 376.30 | 2024-07-22 | 74 | 1 | 11 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
37880 | 219.91 | 2024-06-21 | 74 | 4 | 11 | Actual |
20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
34374 | 226.30 | 2024-03-23 | 74 | 2 | 11 | Actual |
9791 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
36704 | 359.28 | 2024-05-22 | 74 | 3 | 11 | Actual |
33251 | 366.72 | 2024-02-21 | 74 | 2 | 11 | Actual |
18505 | 46.50 | 2022-12-22 | 74 | 6 | 12 | Actual |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
19276 | 142.25 | 2023-01-21 | 74 | 1 | 11 | Actual |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
7273 | 166.00 | 2022-02-21 | 74 | 2 | 6 | Actual |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
27889 | 585.47 | 2023-09-21 | 74 | 2 | 13 | Actual |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
17324 | 149.70 | 2022-11-21 | 74 | 4 | 11 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
14401 | 44.38 | 2022-08-21 | 74 | 1 | 12 | Actual |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
8346 | 118.00 | 2022-03-24 | 74 | 1 | 6 | Actual |
21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
22363 | 225.23 | 2023-04-21 | 74 | 2 | 11 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
25547 | 45.44 | 2023-07-22 | 74 | 1 | 12 | Actual |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
13623 | 274.00 | 2022-08-21 | 74 | 1 | 4 | Actual |
3576 | 215.00 | 2021-11-21 | 74 | 1 | 4 | Actual |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
36239 | 174.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
24724 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
1011 | 200.00 | 2021-08-21 | 74 | 2 | 8 | Budget |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
410 | 248.00 | 2021-08-21 | 74 | 6 | 5 | Actual |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
26110 | 78.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
29790 | 622.30 | 2023-11-21 | 74 | 6 | 8 | Actual |
32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
35818 | 559.16 | 2024-04-21 | 74 | 1 | 13 | Actual |
21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
25169 | 386.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
15614 | 194.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
34575 | 457.15 | 2024-03-23 | 74 | 2 | 12 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
4372 | 320.78 | 2021-11-21 | 74 | 2 | 8 | Actual |
21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
14283 | 217.78 | 2022-08-21 | 74 | 3 | 11 | Actual |
33278 | 198.64 | 2024-02-21 | 74 | 3 | 11 | Actual |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
13163 | 272.00 | 2022-07-22 | 74 | 1 | 7 | Actual |
39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
30916 | 637.46 | 2023-12-22 | 74 | 6 | 8 | Actual |
24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
22158 | 329.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
11485 | 242.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
34489 | 325.23 | 2024-03-23 | 74 | 6 | 11 | Actual |
11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
27132 | 133.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
28803 | 311.40 | 2023-10-22 | 74 | 5 | 11 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
28391 | 120.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
19385 | 170.98 | 2023-01-21 | 74 | 5 | 11 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
23193 | 499.58 | 2023-05-22 | 74 | 1 | 8 | Actual |
7802 | 200.00 | 2022-02-21 | 74 | 6 | 8 | Budget |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
12692 | 191.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
12691 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
24458 | 189.06 | 2023-06-21 | 74 | 6 | 11 | Actual |
15230 | 148.63 | 2022-09-21 | 74 | 1 | 11 | Actual |
27685 | 250.76 | 2023-09-21 | 74 | 6 | 11 | Actual |
13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
27743 | 405.02 | 2023-09-21 | 74 | 1 | 12 | Actual |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
9656 | 92.00 | 2022-04-21 | 74 | 5 | 6 | Actual |
9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
37998 | 375.23 | 2024-06-21 | 74 | 1 | 12 | Actual |
23341 | 164.59 | 2023-05-22 | 74 | 2 | 11 | Actual |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
38176 | 499.51 | 2024-06-21 | 74 | 6 | 13 | Actual |
1151 | 100.00 | 2021-09-21 | 74 | 1 | 3 | Budget |
33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
29756 | 476.85 | 2023-11-21 | 74 | 2 | 8 | Actual |
3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
6247 | 105.00 | 2022-01-21 | 74 | 4 | 6 | Actual |
23135 | 412.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
29876 | 289.06 | 2023-11-21 | 74 | 2 | 11 | Actual |
28694 | 302.89 | 2023-10-22 | 74 | 1 | 11 | Actual |
741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
29493 | 149.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
10443 | 276.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
19922 | 130.00 | 2023-02-21 | 74 | 2 | 6 | Actual |
12613 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
12550 | 207.00 | 2022-07-22 | 74 | 1 | 4 | Actual |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
208 | 240.00 | 2021-08-21 | 74 | 1 | 4 | Actual |
7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
8597 | 100.00 | 2022-03-24 | 74 | 6 | 6 | Budget |
3062 | 200.00 | 2021-10-22 | 74 | 1 | 7 | Budget |
14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
23395 | 200.76 | 2023-05-22 | 74 | 4 | 11 | Actual |
33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
22450 | 163.53 | 2023-04-21 | 74 | 6 | 11 | Actual |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
38325 | 186.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
18380 | 192.25 | 2022-12-22 | 74 | 5 | 11 | Actual |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
14927 | 183.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
15138 | 502.61 | 2022-09-21 | 74 | 2 | 8 | Actual |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
634 | 129.00 | 2021-08-21 | 74 | 4 | 6 | Actual |
Generated 2024-09-20 06:24:39.739 UTC