[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 488 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14669 | 230.00 | 2023-05-29 | 74 | 6 | 4 | Actual |
28481 | 450.00 | 2024-06-28 | 74 | 1 | 7 | Actual |
8490 | 168.00 | 2022-11-29 | 74 | 4 | 6 | Actual |
1536 | 175.00 | 2022-05-29 | 74 | 6 | 5 | Actual |
1867 | 144.00 | 2022-05-29 | 74 | 6 | 6 | Actual |
33131 | 485.94 | 2024-10-28 | 74 | 2 | 8 | Actual |
5697 | 93.00 | 2022-09-28 | 74 | 6 | 3 | Actual |
31887 | 467.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
538 | 160.00 | 2022-04-28 | 74 | 2 | 6 | Actual |
35845 | 776.70 | 2024-12-27 | 74 | 2 | 13 | Actual |
21441 | 163.53 | 2023-11-29 | 74 | 5 | 11 | Actual |
36026 | 269.00 | 2025-01-27 | 74 | 7 | 3 | Actual |
22541 | 48.63 | 2023-12-27 | 74 | 6 | 12 | Actual |
19156 | 608.67 | 2023-09-28 | 74 | 1 | 8 | Actual |
30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
38679 | 164.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
25169 | 386.00 | 2024-03-28 | 74 | 6 | 7 | Actual |
11048 | 346.54 | 2023-01-27 | 74 | 1 | 8 | Actual |
7474 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
10040 | 240.48 | 2022-12-27 | 74 | 6 | 8 | Actual |
17385 | 181.61 | 2023-07-29 | 74 | 6 | 11 | Actual |
21566 | 28.42 | 2023-11-29 | 74 | 6 | 12 | Actual |
28516 | 365.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
81 | 96.00 | 2022-04-28 | 74 | 6 | 3 | Actual |
1335 | 280.00 | 2022-05-29 | 74 | 1 | 4 | Budget |
39212 | 425.24 | 2025-03-29 | 74 | 6 | 12 | Actual |
10581 | 100.00 | 2023-01-27 | 74 | 1 | 6 | Budget |
21868 | 226.00 | 2023-12-27 | 74 | 6 | 5 | Actual |
8738 | 218.00 | 2022-11-29 | 74 | 6 | 7 | Actual |
12976 | 100.00 | 2023-03-29 | 74 | 4 | 6 | Budget |
13163 | 272.00 | 2023-03-29 | 74 | 1 | 7 | Actual |
36967 | 473.19 | 2025-01-27 | 74 | 1 | 13 | Actual |
8018 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
24424 | 184.81 | 2024-02-26 | 74 | 5 | 11 | Actual |
21274 | 382.91 | 2023-11-29 | 74 | 6 | 8 | Actual |
10724 | 100.00 | 2023-01-27 | 74 | 4 | 6 | Budget |
6151 | 100.00 | 2022-09-28 | 74 | 2 | 6 | Budget |
35935 | 393.00 | 2025-01-27 | 74 | 1 | 3 | Actual |
13414 | 252.60 | 2023-03-29 | 74 | 6 | 8 | Actual |
33045 | 439.00 | 2024-10-28 | 74 | 6 | 7 | Actual |
4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
4372 | 320.78 | 2022-07-29 | 74 | 2 | 8 | Actual |
2983 | 158.00 | 2022-06-29 | 74 | 6 | 6 | Actual |
32721 | 383.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
14901 | 115.00 | 2023-05-29 | 74 | 4 | 6 | Actual |
28014 | 335.00 | 2024-06-28 | 74 | 6 | 3 | Actual |
3250 | 326.84 | 2022-06-29 | 74 | 2 | 8 | Actual |
8126 | 218.00 | 2022-11-29 | 74 | 6 | 4 | Actual |
8924 | 200.00 | 2022-11-29 | 74 | 6 | 8 | Budget |
25018 | 108.00 | 2024-03-28 | 74 | 4 | 6 | Actual |
27484 | 393.51 | 2024-05-28 | 74 | 6 | 8 | Actual |
21212 | 654.12 | 2023-11-29 | 74 | 1 | 8 | Actual |
34077 | 128.00 | 2024-11-28 | 74 | 6 | 6 | Actual |
16561 | 352.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
23255 | 619.27 | 2024-01-27 | 74 | 6 | 8 | Actual |
1806 | 100.00 | 2022-05-29 | 74 | 5 | 6 | Budget |
5634 | 138.00 | 2022-09-28 | 74 | 1 | 3 | Actual |
18809 | 344.00 | 2023-09-28 | 74 | 6 | 5 | Actual |
3775 | 200.00 | 2022-07-29 | 74 | 6 | 5 | Budget |
3717 | 250.00 | 2022-07-29 | 74 | 1 | 5 | Actual |
23422 | 194.38 | 2024-01-27 | 74 | 5 | 11 | Actual |
2877 | 200.00 | 2022-06-29 | 74 | 4 | 6 | Budget |
13225 | 200.00 | 2023-03-29 | 74 | 6 | 7 | Budget |
35379 | 651.09 | 2024-12-27 | 74 | 1 | 8 | Actual |
27570 | 307.15 | 2024-05-28 | 74 | 2 | 11 | Actual |
19837 | 250.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
34401 | 234.81 | 2024-11-28 | 74 | 3 | 11 | Actual |
15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
23963 | 130.00 | 2024-02-26 | 74 | 3 | 6 | Actual |
21657 | 323.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
18326 | 182.68 | 2023-08-29 | 74 | 3 | 11 | Actual |
30882 | 479.88 | 2024-08-28 | 74 | 2 | 8 | Actual |
3528 | 121.00 | 2022-07-29 | 74 | 7 | 3 | Actual |
29493 | 149.00 | 2024-07-28 | 74 | 3 | 6 | Actual |
6899 | 90.00 | 2022-10-29 | 74 | 7 | 3 | Budget |
31090 | 289.06 | 2024-08-28 | 74 | 6 | 11 | Actual |
29578 | 167.00 | 2024-07-28 | 74 | 6 | 6 | Actual |
13657 | 276.00 | 2023-04-28 | 74 | 6 | 4 | Actual |
22508 | 28.42 | 2023-12-27 | 74 | 1 | 12 | Actual |
33278 | 198.64 | 2024-10-28 | 74 | 3 | 11 | Actual |
9248 | 255.00 | 2022-12-27 | 74 | 6 | 4 | Actual |
14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
19534 | 39.06 | 2023-09-28 | 74 | 6 | 12 | Actual |
9656 | 92.00 | 2022-12-27 | 74 | 5 | 6 | Actual |
9002 | 100.00 | 2022-12-27 | 74 | 1 | 3 | Budget |
25289 | 482.91 | 2024-03-28 | 74 | 6 | 8 | Actual |
26297 | 563.21 | 2024-04-27 | 74 | 1 | 8 | Actual |
22363 | 225.23 | 2023-12-27 | 74 | 2 | 11 | Actual |
10443 | 276.00 | 2023-01-27 | 74 | 1 | 5 | Actual |
9791 | 200.00 | 2022-12-27 | 74 | 1 | 7 | Budget |
2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
16618 | 323.00 | 2023-07-29 | 74 | 7 | 3 | Actual |
23908 | 200.00 | 2024-02-26 | 74 | 1 | 6 | Actual |
17029 | 325.00 | 2023-07-29 | 74 | 1 | 7 | Actual |
11096 | 252.60 | 2023-01-27 | 74 | 2 | 8 | Actual |
37118 | 370.00 | 2025-02-26 | 74 | 6 | 3 | Actual |
3999 | 100.00 | 2022-07-29 | 74 | 4 | 6 | Budget |
14516 | 369.00 | 2023-05-29 | 74 | 1 | 3 | Actual |
22984 | 108.00 | 2024-01-27 | 74 | 4 | 6 | Actual |
23757 | 224.00 | 2024-02-26 | 74 | 6 | 4 | Actual |
28339 | 202.00 | 2024-06-28 | 74 | 3 | 6 | Actual |
37998 | 375.23 | 2025-02-26 | 74 | 1 | 12 | Actual |
3903 | 100.00 | 2022-07-29 | 74 | 2 | 6 | Budget |
5367 | 173.00 | 2022-08-29 | 74 | 6 | 7 | Actual |
1334 | 285.00 | 2022-05-29 | 74 | 1 | 4 | Actual |
15138 | 502.61 | 2023-05-29 | 74 | 2 | 8 | Actual |
588 | 100.00 | 2022-04-28 | 74 | 3 | 6 | Budget |
9712 | 103.00 | 2022-12-27 | 74 | 6 | 6 | Actual |
5308 | 200.00 | 2022-08-29 | 74 | 1 | 7 | Budget |
30671 | 106.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
8394 | 134.00 | 2022-11-29 | 74 | 2 | 6 | Actual |
1287 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
2595 | 157.00 | 2022-06-29 | 74 | 1 | 5 | Actual |
4373 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
11849 | 100.00 | 2023-02-26 | 74 | 4 | 6 | Budget |
32451 | 545.12 | 2024-09-27 | 74 | 6 | 13 | Actual |
1286 | 107.00 | 2022-05-29 | 74 | 7 | 3 | Actual |
24992 | 130.00 | 2024-03-28 | 74 | 3 | 6 | Actual |
2654 | 180.00 | 2022-06-29 | 74 | 6 | 5 | Actual |
18059 | 342.00 | 2023-08-29 | 74 | 1 | 7 | Actual |
33251 | 366.72 | 2024-10-28 | 74 | 2 | 11 | Actual |
4570 | 100.00 | 2022-08-29 | 74 | 6 | 3 | Budget |
33725 | 315.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
26446 | 103.95 | 2024-04-27 | 74 | 2 | 11 | Actual |
28311 | 134.00 | 2024-06-28 | 74 | 2 | 6 | Actual |
11422 | 266.00 | 2023-02-26 | 74 | 1 | 4 | Actual |
1208 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
17150 | 493.51 | 2023-07-29 | 74 | 2 | 8 | Actual |
18597 | 439.00 | 2023-09-28 | 74 | 6 | 3 | Actual |
22123 | 357.00 | 2023-12-27 | 74 | 1 | 7 | Actual |
8205 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
31176 | 465.66 | 2024-08-28 | 74 | 2 | 12 | Actual |
6572 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
34227 | 490.48 | 2024-11-28 | 74 | 1 | 8 | Actual |
27132 | 133.00 | 2024-05-28 | 74 | 1 | 6 | Actual |
18380 | 192.25 | 2023-08-29 | 74 | 5 | 11 | Actual |
30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
24047 | 188.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
34609 | 332.68 | 2024-11-28 | 74 | 6 | 12 | Actual |
15707 | 328.00 | 2023-06-29 | 74 | 1 | 5 | Actual |
1946 | 200.00 | 2022-05-29 | 74 | 1 | 7 | Budget |
38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
37203 | 337.00 | 2025-02-26 | 74 | 1 | 4 | Actual |
22958 | 202.00 | 2024-01-27 | 74 | 3 | 6 | Actual |
6200 | 131.00 | 2022-09-28 | 74 | 3 | 6 | Actual |
6293 | 111.00 | 2022-09-28 | 74 | 5 | 6 | Actual |
34938 | 429.00 | 2024-12-27 | 74 | 6 | 4 | Actual |
38176 | 499.51 | 2025-02-26 | 74 | 6 | 13 | Actual |
28071 | 231.00 | 2024-06-28 | 74 | 7 | 3 | Actual |
29756 | 476.85 | 2024-07-28 | 74 | 2 | 8 | Actual |
29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
37175 | 217.00 | 2025-02-26 | 74 | 7 | 3 | Actual |
36529 | 708.67 | 2025-01-27 | 74 | 1 | 8 | Actual |
32127 | 219.91 | 2024-09-27 | 74 | 2 | 11 | Actual |
32600 | 193.00 | 2024-10-28 | 74 | 7 | 3 | Actual |
6431 | 167.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
20952 | 134.00 | 2023-11-29 | 74 | 2 | 6 | Actual |
12612 | 235.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
2982 | 200.00 | 2022-06-29 | 74 | 6 | 6 | Budget |
12833 | 100.00 | 2023-03-29 | 74 | 1 | 6 | Budget |
5882 | 202.00 | 2022-09-28 | 74 | 6 | 4 | Actual |
12753 | 200.00 | 2023-03-29 | 74 | 6 | 5 | Budget |
26202 | 514.00 | 2024-04-27 | 74 | 1 | 7 | Actual |
29790 | 622.30 | 2024-07-28 | 74 | 6 | 8 | Actual |
10444 | 200.00 | 2023-01-27 | 74 | 1 | 5 | Budget |
15312 | 200.76 | 2023-05-29 | 74 | 4 | 11 | Actual |
34903 | 403.00 | 2024-12-27 | 74 | 1 | 4 | Actual |
4837 | 216.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
28803 | 311.40 | 2024-06-28 | 74 | 5 | 11 | Actual |
4185 | 237.00 | 2022-07-29 | 74 | 1 | 7 | Actual |
2653 | 200.00 | 2022-06-29 | 74 | 6 | 5 | Budget |
36436 | 486.00 | 2025-01-27 | 74 | 1 | 7 | Actual |
10831 | 100.00 | 2023-01-27 | 74 | 6 | 6 | Budget |
4900 | 200.00 | 2022-08-29 | 74 | 6 | 5 | Budget |
9140 | 90.00 | 2022-12-27 | 74 | 7 | 3 | Budget |
31210 | 457.15 | 2024-08-28 | 74 | 6 | 12 | Actual |
11753 | 200.00 | 2023-02-26 | 74 | 2 | 6 | Budget |
38646 | 125.00 | 2025-03-29 | 74 | 5 | 6 | Actual |
8538 | 148.00 | 2022-11-29 | 74 | 5 | 6 | Actual |
6352 | 100.00 | 2022-09-28 | 74 | 6 | 6 | Budget |
37296 | 466.00 | 2025-02-26 | 74 | 1 | 5 | Actual |
16832 | 181.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
26237 | 450.00 | 2024-04-27 | 74 | 6 | 7 | Actual |
4246 | 215.00 | 2022-07-29 | 74 | 6 | 7 | Actual |
16859 | 172.00 | 2023-07-29 | 74 | 2 | 6 | Actual |
15614 | 194.00 | 2023-06-29 | 74 | 1 | 4 | Actual |
8597 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
7369 | 179.00 | 2022-10-29 | 74 | 4 | 6 | Actual |
4432 | 228.36 | 2022-07-29 | 74 | 6 | 8 | Actual |
18213 | 508.67 | 2023-08-29 | 74 | 6 | 8 | Actual |
17470 | 43.31 | 2023-07-29 | 74 | 2 | 12 | Actual |
23935 | 151.00 | 2024-02-26 | 74 | 2 | 6 | Actual |
30761 | 397.00 | 2024-08-28 | 74 | 1 | 7 | Actual |
27239 | 129.00 | 2024-05-28 | 74 | 5 | 6 | Actual |
24224 | 682.91 | 2024-02-26 | 74 | 2 | 8 | Actual |
6947 | 200.00 | 2022-10-29 | 74 | 1 | 4 | Budget |
12096 | 200.00 | 2023-02-26 | 74 | 6 | 7 | Budget |
16739 | 322.00 | 2023-07-29 | 74 | 1 | 5 | Actual |
37826 | 196.51 | 2025-02-26 | 74 | 2 | 11 | Actual |
15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
38325 | 186.00 | 2025-03-29 | 74 | 7 | 3 | Actual |
28749 | 375.23 | 2024-06-28 | 74 | 3 | 11 | Actual |
11375 | 98.00 | 2023-02-26 | 74 | 7 | 3 | Actual |
3529 | 100.00 | 2022-07-29 | 74 | 7 | 3 | Budget |
38060 | 393.32 | 2025-02-26 | 74 | 6 | 12 | Actual |
29132 | 377.00 | 2024-07-28 | 74 | 1 | 3 | Actual |
12425 | 129.00 | 2023-03-29 | 74 | 6 | 3 | Actual |
21742 | 244.00 | 2023-12-27 | 74 | 1 | 4 | Actual |
634 | 129.00 | 2022-04-28 | 74 | 4 | 6 | Actual |
38446 | 325.00 | 2025-03-29 | 74 | 1 | 5 | Actual |
9513 | 150.00 | 2022-12-27 | 74 | 2 | 6 | Actual |
3450 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
882 | 217.00 | 2022-04-28 | 74 | 6 | 7 | Actual |
17351 | 123.10 | 2023-07-29 | 74 | 5 | 11 | Actual |
31745 | 130.00 | 2024-09-27 | 74 | 3 | 6 | Actual |
4106 | 100.00 | 2022-07-29 | 74 | 6 | 6 | Budget |
2923 | 128.00 | 2022-06-29 | 74 | 5 | 6 | Actual |
37238 | 480.00 | 2025-02-26 | 74 | 6 | 4 | Actual |
2829 | 170.00 | 2022-06-29 | 74 | 3 | 6 | Actual |
27329 | 386.00 | 2024-05-28 | 74 | 1 | 7 | Actual |
7415 | 127.00 | 2022-10-29 | 74 | 5 | 6 | Actual |
22417 | 202.89 | 2023-12-27 | 74 | 4 | 11 | Actual |
18974 | 106.00 | 2023-09-28 | 74 | 5 | 6 | Actual |
34575 | 457.15 | 2024-11-28 | 74 | 2 | 12 | Actual |
Generated 2025-05-28 17:06:49.479 UTC