[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 488 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37907 | 319.91 | 2025-02-27 | 74 | 5 | 11 | Actual |
8924 | 200.00 | 2022-11-30 | 74 | 6 | 8 | Budget |
20092 | 384.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
1069 | 200.00 | 2022-04-29 | 74 | 6 | 8 | Budget |
38891 | 464.73 | 2025-03-30 | 74 | 6 | 8 | Actual |
39212 | 425.24 | 2025-03-30 | 74 | 6 | 12 | Actual |
7475 | 129.00 | 2022-10-30 | 74 | 6 | 6 | Actual |
11484 | 200.00 | 2023-02-27 | 74 | 6 | 4 | Budget |
33011 | 410.00 | 2024-10-29 | 74 | 1 | 7 | Actual |
33846 | 283.00 | 2024-11-29 | 74 | 1 | 5 | Actual |
16859 | 172.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
9655 | 100.00 | 2022-12-28 | 74 | 5 | 6 | Budget |
38594 | 153.00 | 2025-03-30 | 74 | 3 | 6 | Actual |
32841 | 167.00 | 2024-10-29 | 74 | 2 | 6 | Actual |
12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
19156 | 608.67 | 2023-09-29 | 74 | 1 | 8 | Actual |
13501 | 501.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
17650 | 386.00 | 2023-08-30 | 74 | 7 | 3 | Actual |
29545 | 123.00 | 2024-07-29 | 74 | 5 | 6 | Actual |
18152 | 413.21 | 2023-08-30 | 74 | 1 | 8 | Actual |
9189 | 167.00 | 2022-12-28 | 74 | 1 | 4 | Actual |
3903 | 100.00 | 2022-07-30 | 74 | 2 | 6 | Budget |
35441 | 416.24 | 2024-12-28 | 74 | 6 | 8 | Actual |
33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
23908 | 200.00 | 2024-02-27 | 74 | 1 | 6 | Actual |
10725 | 104.00 | 2023-01-28 | 74 | 4 | 6 | Actual |
24964 | 111.00 | 2024-03-29 | 74 | 2 | 6 | Actual |
6573 | 384.42 | 2022-09-29 | 74 | 1 | 8 | Actual |
35229 | 165.00 | 2024-12-28 | 74 | 6 | 6 | Actual |
19950 | 140.00 | 2023-10-30 | 74 | 3 | 6 | Actual |
1473 | 208.00 | 2022-05-30 | 74 | 1 | 5 | Actual |
26418 | 133.74 | 2024-04-28 | 74 | 1 | 11 | Actual |
6494 | 200.00 | 2022-09-29 | 74 | 6 | 7 | Budget |
33305 | 218.85 | 2024-10-29 | 74 | 4 | 11 | Actual |
22598 | 416.00 | 2024-01-28 | 74 | 1 | 3 | Actual |
1208 | 100.00 | 2022-05-30 | 74 | 6 | 3 | Budget |
3123 | 200.00 | 2022-06-30 | 74 | 6 | 7 | Budget |
38566 | 146.00 | 2025-03-30 | 74 | 2 | 6 | Actual |
29287 | 414.00 | 2024-07-29 | 74 | 6 | 4 | Actual |
28602 | 599.58 | 2024-06-29 | 74 | 2 | 8 | Actual |
35379 | 651.09 | 2024-12-28 | 74 | 1 | 8 | Actual |
14428 | 30.55 | 2023-04-29 | 74 | 2 | 12 | Actual |
9188 | 200.00 | 2022-12-28 | 74 | 1 | 4 | Budget |
21834 | 304.00 | 2023-12-28 | 74 | 1 | 5 | Actual |
26058 | 101.00 | 2024-04-28 | 74 | 3 | 6 | Actual |
37880 | 219.91 | 2025-02-27 | 74 | 4 | 11 | Actual |
209 | 280.00 | 2022-04-29 | 74 | 1 | 4 | Budget |
19063 | 342.00 | 2023-09-29 | 74 | 1 | 7 | Actual |
27597 | 301.83 | 2024-05-29 | 74 | 3 | 11 | Actual |
12222 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
20447 | 193.32 | 2023-10-30 | 74 | 6 | 11 | Actual |
8676 | 200.00 | 2022-11-30 | 74 | 1 | 7 | Budget |
5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
23935 | 151.00 | 2024-02-27 | 74 | 2 | 6 | Actual |
268 | 200.00 | 2022-04-29 | 74 | 6 | 4 | Budget |
38771 | 310.00 | 2025-03-30 | 74 | 6 | 7 | Actual |
19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
30591 | 108.00 | 2024-08-29 | 74 | 2 | 6 | Actual |
25726 | 296.00 | 2024-04-28 | 74 | 6 | 3 | Actual |
7740 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
269 | 187.00 | 2022-04-29 | 74 | 6 | 4 | Actual |
22450 | 163.53 | 2023-12-28 | 74 | 6 | 11 | Actual |
3451 | 103.00 | 2022-07-30 | 74 | 6 | 3 | Actual |
25456 | 173.10 | 2024-03-29 | 74 | 5 | 11 | Actual |
27624 | 350.77 | 2024-05-29 | 74 | 4 | 11 | Actual |
19304 | 127.36 | 2023-09-29 | 74 | 2 | 11 | Actual |
10118 | 116.00 | 2023-01-28 | 74 | 1 | 3 | Actual |
1662 | 96.00 | 2022-05-30 | 74 | 2 | 6 | Actual |
28014 | 335.00 | 2024-06-29 | 74 | 6 | 3 | Actual |
32756 | 434.00 | 2024-10-29 | 74 | 6 | 5 | Actual |
6682 | 354.12 | 2022-09-29 | 74 | 6 | 8 | Actual |
16939 | 153.00 | 2023-07-30 | 74 | 5 | 6 | Actual |
21623 | 344.00 | 2023-12-28 | 74 | 1 | 3 | Actual |
14168 | 608.67 | 2023-04-29 | 74 | 6 | 8 | Actual |
28722 | 218.85 | 2024-06-29 | 74 | 2 | 11 | Actual |
21032 | 133.00 | 2023-11-30 | 74 | 5 | 6 | Actual |
38118 | 717.05 | 2025-02-27 | 74 | 1 | 13 | Actual |
10909 | 200.00 | 2023-01-28 | 74 | 1 | 7 | Budget |
38646 | 125.00 | 2025-03-30 | 74 | 5 | 6 | Actual |
10257 | 80.00 | 2023-01-28 | 74 | 7 | 3 | Budget |
33251 | 366.72 | 2024-10-29 | 74 | 2 | 11 | Actual |
31090 | 289.06 | 2024-08-29 | 74 | 6 | 11 | Actual |
33165 | 448.06 | 2024-10-29 | 74 | 6 | 8 | Actual |
3999 | 100.00 | 2022-07-30 | 74 | 4 | 6 | Budget |
12754 | 210.00 | 2023-03-30 | 74 | 6 | 5 | Actual |
8817 | 200.00 | 2022-11-30 | 74 | 1 | 8 | Budget |
8267 | 215.00 | 2022-11-30 | 74 | 6 | 5 | Actual |
23850 | 230.00 | 2024-02-27 | 74 | 6 | 5 | Actual |
19006 | 137.00 | 2023-09-29 | 74 | 6 | 6 | Actual |
25044 | 152.00 | 2024-03-29 | 74 | 5 | 6 | Actual |
25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
19591 | 501.00 | 2023-10-30 | 74 | 1 | 3 | Actual |
6760 | 149.00 | 2022-10-30 | 74 | 1 | 3 | Actual |
8347 | 200.00 | 2022-11-30 | 74 | 1 | 6 | Budget |
18002 | 141.00 | 2023-08-30 | 74 | 6 | 6 | Actual |
25848 | 221.00 | 2024-04-28 | 74 | 6 | 4 | Actual |
3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
4511 | 100.00 | 2022-08-30 | 74 | 1 | 3 | Budget |
32154 | 228.42 | 2024-09-28 | 74 | 3 | 11 | Actual |
32333 | 391.19 | 2024-09-28 | 74 | 6 | 12 | Actual |
6761 | 100.00 | 2022-10-30 | 74 | 1 | 3 | Budget |
18326 | 182.68 | 2023-08-30 | 74 | 3 | 11 | Actual |
13595 | 331.00 | 2023-04-29 | 74 | 7 | 3 | Actual |
22277 | 434.42 | 2023-12-28 | 74 | 6 | 8 | Actual |
31419 | 236.00 | 2024-09-28 | 74 | 6 | 3 | Actual |
5775 | 104.00 | 2022-09-29 | 74 | 7 | 3 | Actual |
16887 | 208.00 | 2023-07-30 | 74 | 3 | 6 | Actual |
23637 | 439.00 | 2024-02-27 | 74 | 6 | 3 | Actual |
635 | 200.00 | 2022-04-29 | 74 | 4 | 6 | Budget |
18505 | 46.50 | 2023-08-30 | 74 | 6 | 12 | Actual |
11236 | 100.00 | 2023-02-27 | 74 | 1 | 3 | Budget |
4758 | 200.00 | 2022-08-30 | 74 | 6 | 4 | Budget |
36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
1663 | 100.00 | 2022-05-30 | 74 | 2 | 6 | Budget |
7321 | 107.00 | 2022-10-30 | 74 | 3 | 6 | Actual |
4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
2982 | 200.00 | 2022-06-30 | 74 | 6 | 6 | Budget |
19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
2332 | 100.00 | 2022-06-30 | 74 | 6 | 3 | Budget |
10628 | 200.00 | 2023-01-28 | 74 | 2 | 6 | Budget |
38233 | 288.00 | 2025-03-30 | 74 | 1 | 3 | Actual |
37083 | 410.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
5447 | 278.36 | 2022-08-30 | 74 | 1 | 8 | Actual |
13225 | 200.00 | 2023-03-30 | 74 | 6 | 7 | Budget |
7416 | 100.00 | 2022-10-30 | 74 | 5 | 6 | Budget |
8346 | 118.00 | 2022-11-30 | 74 | 1 | 6 | Actual |
11626 | 173.00 | 2023-02-27 | 74 | 6 | 5 | Actual |
11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
33725 | 315.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
3389 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
17029 | 325.00 | 2023-07-30 | 74 | 1 | 7 | Actual |
28226 | 342.00 | 2024-06-29 | 74 | 6 | 5 | Actual |
25018 | 108.00 | 2024-03-29 | 74 | 4 | 6 | Actual |
36876 | 398.64 | 2025-01-28 | 74 | 2 | 12 | Actual |
19418 | 180.55 | 2023-09-29 | 74 | 6 | 11 | Actual |
32895 | 166.00 | 2024-10-29 | 74 | 4 | 6 | Actual |
24786 | 250.00 | 2024-03-29 | 74 | 6 | 4 | Actual |
28339 | 202.00 | 2024-06-29 | 74 | 3 | 6 | Actual |
7322 | 100.00 | 2022-10-30 | 74 | 3 | 6 | Budget |
9386 | 208.00 | 2022-12-28 | 74 | 6 | 5 | Actual |
22811 | 239.00 | 2024-01-28 | 74 | 1 | 5 | Actual |
28516 | 365.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
11849 | 100.00 | 2023-02-27 | 74 | 4 | 6 | Budget |
23722 | 244.00 | 2024-02-27 | 74 | 1 | 4 | Actual |
27651 | 289.06 | 2024-05-29 | 74 | 5 | 11 | Actual |
11625 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
26003 | 84.00 | 2024-04-28 | 74 | 1 | 6 | Actual |
11485 | 242.00 | 2023-02-27 | 74 | 6 | 4 | Actual |
32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
14669 | 230.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
1945 | 206.00 | 2022-05-30 | 74 | 1 | 7 | Actual |
11896 | 92.00 | 2023-02-27 | 74 | 5 | 6 | Actual |
2132 | 364.72 | 2022-05-30 | 74 | 2 | 8 | Actual |
38176 | 499.51 | 2025-02-27 | 74 | 6 | 13 | Actual |
8395 | 100.00 | 2022-11-30 | 74 | 2 | 6 | Budget |
32181 | 212.47 | 2024-09-28 | 74 | 4 | 11 | Actual |
634 | 129.00 | 2022-04-29 | 74 | 4 | 6 | Actual |
31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
21981 | 188.00 | 2023-12-28 | 74 | 3 | 6 | Actual |
26237 | 450.00 | 2024-04-28 | 74 | 6 | 7 | Actual |
29756 | 476.85 | 2024-07-29 | 74 | 2 | 8 | Actual |
9464 | 161.00 | 2022-12-28 | 74 | 1 | 6 | Actual |
21212 | 654.12 | 2023-11-30 | 74 | 1 | 8 | Actual |
3902 | 142.00 | 2022-07-30 | 74 | 2 | 6 | Actual |
23368 | 165.66 | 2024-01-28 | 74 | 3 | 11 | Actual |
8394 | 134.00 | 2022-11-30 | 74 | 2 | 6 | Actual |
13304 | 200.00 | 2023-03-30 | 74 | 1 | 8 | Budget |
33880 | 405.00 | 2024-11-29 | 74 | 6 | 5 | Actual |
36294 | 165.00 | 2025-01-28 | 74 | 3 | 6 | Actual |
34783 | 332.00 | 2024-12-28 | 74 | 1 | 3 | Actual |
22541 | 48.63 | 2023-12-28 | 74 | 6 | 12 | Actual |
28481 | 450.00 | 2024-06-29 | 74 | 1 | 7 | Actual |
20332 | 124.17 | 2023-10-30 | 74 | 2 | 11 | Actual |
20505 | 25.23 | 2023-10-30 | 74 | 1 | 12 | Actual |
30050 | 364.60 | 2024-07-29 | 74 | 2 | 12 | Actual |
34045 | 146.00 | 2024-11-29 | 74 | 5 | 6 | Actual |
33668 | 301.00 | 2024-11-29 | 74 | 6 | 3 | Actual |
15742 | 202.00 | 2023-06-30 | 74 | 6 | 5 | Actual |
7085 | 193.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
33517 | 478.45 | 2024-10-29 | 74 | 1 | 13 | Actual |
27922 | 671.44 | 2024-05-29 | 74 | 6 | 13 | Actual |
21953 | 172.00 | 2023-12-28 | 74 | 2 | 6 | Actual |
16469 | 32.67 | 2023-06-30 | 74 | 6 | 12 | Actual |
27187 | 192.00 | 2024-05-29 | 74 | 3 | 6 | Actual |
20833 | 322.00 | 2023-11-30 | 74 | 1 | 5 | Actual |
31476 | 236.00 | 2024-09-28 | 74 | 7 | 3 | Actual |
18922 | 153.00 | 2023-09-29 | 74 | 3 | 6 | Actual |
25547 | 45.44 | 2024-03-29 | 74 | 1 | 12 | Actual |
5122 | 100.00 | 2022-08-30 | 74 | 4 | 6 | Budget |
18948 | 167.00 | 2023-09-29 | 74 | 4 | 6 | Actual |
10039 | 200.00 | 2022-12-28 | 74 | 6 | 8 | Budget |
15017 | 467.00 | 2023-05-30 | 74 | 1 | 7 | Actual |
9063 | 101.00 | 2022-12-28 | 74 | 6 | 3 | Actual |
24370 | 161.40 | 2024-02-27 | 74 | 3 | 11 | Actual |
30882 | 479.88 | 2024-08-29 | 74 | 2 | 8 | Actual |
24104 | 329.00 | 2024-02-27 | 74 | 1 | 7 | Actual |
17470 | 43.31 | 2023-07-30 | 74 | 2 | 12 | Actual |
10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
9562 | 100.00 | 2022-12-28 | 74 | 3 | 6 | Budget |
3775 | 200.00 | 2022-07-30 | 74 | 6 | 5 | Budget |
9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
27542 | 347.57 | 2024-05-29 | 74 | 1 | 11 | Actual |
5882 | 202.00 | 2022-09-29 | 74 | 6 | 4 | Actual |
3250 | 326.84 | 2022-06-30 | 74 | 2 | 8 | Actual |
37470 | 132.00 | 2025-02-27 | 74 | 4 | 6 | Actual |
20740 | 254.00 | 2023-11-30 | 74 | 1 | 4 | Actual |
20532 | 42.25 | 2023-10-30 | 74 | 2 | 12 | Actual |
25429 | 166.72 | 2024-03-29 | 74 | 4 | 11 | Actual |
20620 | 478.00 | 2023-11-30 | 74 | 1 | 3 | Actual |
34077 | 128.00 | 2024-11-29 | 74 | 6 | 6 | Actual |
35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
6023 | 261.00 | 2022-09-29 | 74 | 6 | 5 | Actual |
12175 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
7369 | 179.00 | 2022-10-30 | 74 | 4 | 6 | Actual |
21742 | 244.00 | 2023-12-28 | 74 | 1 | 4 | Actual |
36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
8865 | 200.00 | 2022-11-30 | 74 | 2 | 8 | Budget |
19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
Generated 2025-05-29 18:11:58.226 UTC