[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 495 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28424 | 176.00 | 2024-07-05 | 74 | 6 | 6 | Actual |
31002 | 294.38 | 2024-09-04 | 74 | 2 | 11 | Actual |
24992 | 130.00 | 2024-04-04 | 74 | 3 | 6 | Actual |
5962 | 228.00 | 2022-10-05 | 74 | 1 | 5 | Actual |
490 | 105.00 | 2022-05-05 | 74 | 1 | 6 | Actual |
11564 | 200.00 | 2023-03-05 | 74 | 1 | 5 | Budget |
6102 | 137.00 | 2022-10-05 | 74 | 1 | 6 | Actual |
9608 | 137.00 | 2023-01-03 | 74 | 4 | 6 | Actual |
32181 | 212.47 | 2024-10-04 | 74 | 4 | 11 | Actual |
7086 | 200.00 | 2022-11-05 | 74 | 1 | 5 | Budget |
15800 | 139.00 | 2023-07-06 | 74 | 1 | 6 | Actual |
15649 | 313.00 | 2023-07-06 | 74 | 6 | 4 | Actual |
17805 | 266.00 | 2023-09-05 | 74 | 6 | 5 | Actual |
25943 | 320.00 | 2024-05-04 | 74 | 6 | 5 | Actual |
81 | 96.00 | 2022-05-05 | 74 | 6 | 3 | Actual |
36731 | 362.47 | 2025-02-03 | 74 | 4 | 11 | Actual |
2458 | 281.00 | 2022-07-06 | 74 | 1 | 4 | Actual |
12754 | 210.00 | 2023-04-05 | 74 | 6 | 5 | Actual |
1395 | 271.00 | 2022-06-05 | 74 | 6 | 4 | Actual |
31029 | 280.55 | 2024-09-04 | 74 | 3 | 11 | Actual |
36239 | 174.00 | 2025-02-03 | 74 | 1 | 6 | Actual |
7553 | 200.00 | 2022-11-05 | 74 | 1 | 7 | Budget |
31176 | 465.66 | 2024-09-04 | 74 | 2 | 12 | Actual |
29930 | 260.34 | 2024-08-04 | 74 | 4 | 11 | Actual |
26358 | 657.15 | 2024-05-04 | 74 | 6 | 8 | Actual |
17470 | 43.31 | 2023-08-05 | 74 | 2 | 12 | Actual |
39004 | 336.94 | 2025-04-05 | 74 | 3 | 11 | Actual |
23395 | 200.76 | 2024-02-03 | 74 | 4 | 11 | Actual |
2516 | 200.00 | 2022-07-06 | 74 | 6 | 4 | Budget |
23043 | 151.00 | 2024-02-03 | 74 | 6 | 6 | Actual |
36848 | 359.28 | 2025-02-03 | 74 | 1 | 12 | Actual |
35699 | 300.76 | 2025-01-03 | 74 | 1 | 12 | Actual |
24964 | 111.00 | 2024-04-04 | 74 | 2 | 6 | Actual |
36436 | 486.00 | 2025-02-03 | 74 | 1 | 7 | Actual |
25169 | 386.00 | 2024-04-04 | 74 | 6 | 7 | Actual |
12880 | 200.00 | 2023-04-05 | 74 | 2 | 6 | Budget |
6432 | 200.00 | 2022-10-05 | 74 | 1 | 7 | Budget |
13084 | 120.00 | 2023-04-05 | 74 | 6 | 6 | Actual |
20386 | 133.74 | 2023-11-05 | 74 | 4 | 11 | Actual |
22123 | 357.00 | 2024-01-03 | 74 | 1 | 7 | Actual |
21926 | 162.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
10443 | 276.00 | 2023-02-03 | 74 | 1 | 5 | Actual |
4900 | 200.00 | 2022-09-05 | 74 | 6 | 5 | Budget |
3776 | 188.00 | 2022-08-05 | 74 | 6 | 5 | Actual |
24575 | 28.42 | 2024-03-04 | 74 | 6 | 12 | Actual |
23908 | 200.00 | 2024-03-04 | 74 | 1 | 6 | Actual |
3952 | 100.00 | 2022-08-05 | 74 | 3 | 6 | Budget |
29964 | 383.74 | 2024-08-04 | 74 | 6 | 11 | Actual |
3855 | 100.00 | 2022-08-05 | 74 | 1 | 6 | Budget |
26654 | 36.93 | 2024-05-04 | 74 | 6 | 12 | Actual |
11849 | 100.00 | 2023-03-05 | 74 | 4 | 6 | Budget |
36591 | 645.03 | 2025-02-03 | 74 | 6 | 8 | Actual |
20359 | 206.08 | 2023-11-05 | 74 | 3 | 11 | Actual |
36529 | 708.67 | 2025-02-03 | 74 | 1 | 8 | Actual |
18562 | 403.00 | 2023-10-05 | 74 | 1 | 3 | Actual |
31148 | 328.42 | 2024-09-04 | 74 | 1 | 12 | Actual |
30293 | 244.00 | 2024-09-04 | 74 | 6 | 3 | Actual |
7085 | 193.00 | 2022-11-05 | 74 | 1 | 5 | Actual |
3061 | 232.00 | 2022-07-06 | 74 | 1 | 7 | Actual |
14011 | 486.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
31921 | 397.00 | 2024-10-04 | 74 | 6 | 7 | Actual |
8126 | 218.00 | 2022-12-06 | 74 | 6 | 4 | Actual |
19895 | 131.00 | 2023-11-05 | 74 | 1 | 6 | Actual |
33517 | 478.45 | 2024-11-04 | 74 | 1 | 13 | Actual |
33668 | 301.00 | 2024-12-05 | 74 | 6 | 3 | Actual |
24844 | 236.00 | 2024-04-04 | 74 | 1 | 5 | Actual |
12424 | 100.00 | 2023-04-05 | 74 | 6 | 3 | Budget |
20833 | 322.00 | 2023-12-06 | 74 | 1 | 5 | Actual |
31745 | 130.00 | 2024-10-04 | 74 | 3 | 6 | Actual |
21441 | 163.53 | 2023-12-06 | 74 | 5 | 11 | Actual |
9328 | 200.00 | 2023-01-03 | 74 | 1 | 5 | Budget |
8347 | 200.00 | 2022-12-06 | 74 | 1 | 6 | Budget |
1069 | 200.00 | 2022-05-05 | 74 | 6 | 8 | Budget |
18505 | 46.50 | 2023-09-05 | 74 | 6 | 12 | Actual |
34783 | 332.00 | 2025-01-03 | 74 | 1 | 3 | Actual |
32299 | 274.17 | 2024-10-04 | 74 | 1 | 12 | Actual |
31419 | 236.00 | 2024-10-04 | 74 | 6 | 3 | Actual |
34227 | 490.48 | 2024-12-05 | 74 | 1 | 8 | Actual |
18059 | 342.00 | 2023-09-05 | 74 | 1 | 7 | Actual |
16646 | 202.00 | 2023-08-05 | 74 | 1 | 4 | Actual |
10444 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
37238 | 480.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
27187 | 192.00 | 2024-06-04 | 74 | 3 | 6 | Actual |
28191 | 363.00 | 2024-07-05 | 74 | 1 | 5 | Actual |
21566 | 28.42 | 2023-12-06 | 74 | 6 | 12 | Actual |
15529 | 376.00 | 2023-07-06 | 74 | 6 | 3 | Actual |
31797 | 136.00 | 2024-10-04 | 74 | 5 | 6 | Actual |
36790 | 383.74 | 2025-02-03 | 74 | 6 | 11 | Actual |
30704 | 157.00 | 2024-09-04 | 74 | 6 | 6 | Actual |
38353 | 344.00 | 2025-04-05 | 74 | 1 | 4 | Actual |
5882 | 202.00 | 2022-10-05 | 74 | 6 | 4 | Actual |
37026 | 783.72 | 2025-02-03 | 74 | 6 | 13 | Actual |
11896 | 92.00 | 2023-03-05 | 74 | 5 | 6 | Actual |
26983 | 408.00 | 2024-06-04 | 74 | 6 | 4 | Actual |
38679 | 164.00 | 2025-04-05 | 74 | 6 | 6 | Actual |
9465 | 200.00 | 2023-01-03 | 74 | 1 | 6 | Budget |
6620 | 304.12 | 2022-10-05 | 74 | 2 | 8 | Actual |
8675 | 215.00 | 2022-12-06 | 74 | 1 | 7 | Actual |
20505 | 25.23 | 2023-11-05 | 74 | 1 | 12 | Actual |
25255 | 490.48 | 2024-04-04 | 74 | 2 | 8 | Actual |
2410 | 111.00 | 2022-07-06 | 74 | 7 | 3 | Actual |
39031 | 381.62 | 2025-04-05 | 74 | 4 | 11 | Actual |
19331 | 228.42 | 2023-10-05 | 74 | 3 | 11 | Actual |
30201 | 780.21 | 2024-08-04 | 74 | 6 | 13 | Actual |
11236 | 100.00 | 2023-03-05 | 74 | 1 | 3 | Budget |
36346 | 123.00 | 2025-02-03 | 74 | 5 | 6 | Actual |
5774 | 100.00 | 2022-10-05 | 74 | 7 | 3 | Budget |
29167 | 311.00 | 2024-08-04 | 74 | 6 | 3 | Actual |
23963 | 130.00 | 2024-03-04 | 74 | 3 | 6 | Actual |
28776 | 241.19 | 2024-07-05 | 74 | 4 | 11 | Actual |
7740 | 200.00 | 2022-11-05 | 74 | 2 | 8 | Budget |
3310 | 246.54 | 2022-07-06 | 74 | 6 | 8 | Actual |
27979 | 272.00 | 2024-07-05 | 74 | 1 | 3 | Actual |
38268 | 359.00 | 2025-04-05 | 74 | 6 | 3 | Actual |
15346 | 142.25 | 2023-06-05 | 74 | 6 | 11 | Actual |
28803 | 311.40 | 2024-07-05 | 74 | 5 | 11 | Actual |
11296 | 100.00 | 2023-03-05 | 74 | 6 | 3 | Budget |
34045 | 146.00 | 2024-12-05 | 74 | 5 | 6 | Actual |
33993 | 128.00 | 2024-12-05 | 74 | 3 | 6 | Actual |
35608 | 289.06 | 2025-01-03 | 74 | 5 | 11 | Actual |
28481 | 450.00 | 2024-07-05 | 74 | 1 | 7 | Actual |
7614 | 235.00 | 2022-11-05 | 74 | 6 | 7 | Actual |
26527 | 113.53 | 2024-05-04 | 74 | 5 | 11 | Actual |
37998 | 375.23 | 2025-03-05 | 74 | 1 | 12 | Actual |
1070 | 214.72 | 2022-05-05 | 74 | 6 | 8 | Actual |
17150 | 493.51 | 2023-08-05 | 74 | 2 | 8 | Actual |
23637 | 439.00 | 2024-03-04 | 74 | 6 | 3 | Actual |
35581 | 296.51 | 2025-01-03 | 74 | 4 | 11 | Actual |
5123 | 161.00 | 2022-09-05 | 74 | 4 | 6 | Actual |
19710 | 283.00 | 2023-11-05 | 74 | 1 | 4 | Actual |
11954 | 100.00 | 2023-03-05 | 74 | 6 | 6 | Budget |
4648 | 107.00 | 2022-09-05 | 74 | 7 | 3 | Actual |
32099 | 330.55 | 2024-10-04 | 74 | 1 | 11 | Actual |
1474 | 200.00 | 2022-06-05 | 74 | 1 | 5 | Budget |
26237 | 450.00 | 2024-05-04 | 74 | 6 | 7 | Actual |
34134 | 510.00 | 2024-12-05 | 74 | 1 | 7 | Actual |
13919 | 141.00 | 2023-05-05 | 74 | 5 | 6 | Actual |
6494 | 200.00 | 2022-10-05 | 74 | 6 | 7 | Budget |
12833 | 100.00 | 2023-04-05 | 74 | 1 | 6 | Budget |
29380 | 269.00 | 2024-08-04 | 74 | 6 | 5 | Actual |
16152 | 519.27 | 2023-07-06 | 74 | 6 | 8 | Actual |
21032 | 133.00 | 2023-12-06 | 74 | 5 | 6 | Actual |
38891 | 464.73 | 2025-04-05 | 74 | 6 | 8 | Actual |
38620 | 129.00 | 2025-04-05 | 74 | 4 | 6 | Actual |
15707 | 328.00 | 2023-07-06 | 74 | 1 | 5 | Actual |
34346 | 377.36 | 2024-12-05 | 74 | 1 | 11 | Actual |
16972 | 131.00 | 2023-08-05 | 74 | 6 | 6 | Actual |
15312 | 200.76 | 2023-06-05 | 74 | 4 | 11 | Actual |
20035 | 165.00 | 2023-11-05 | 74 | 6 | 6 | Actual |
11563 | 205.00 | 2023-03-05 | 74 | 1 | 5 | Actual |
20740 | 254.00 | 2023-12-06 | 74 | 1 | 4 | Actual |
14106 | 485.94 | 2023-05-05 | 74 | 1 | 8 | Actual |
12976 | 100.00 | 2023-04-05 | 74 | 4 | 6 | Budget |
160 | 86.00 | 2022-05-05 | 74 | 7 | 3 | Actual |
4571 | 96.00 | 2022-09-05 | 74 | 6 | 3 | Actual |
5169 | 135.00 | 2022-09-05 | 74 | 5 | 6 | Actual |
38646 | 125.00 | 2025-04-05 | 74 | 5 | 6 | Actual |
14960 | 144.00 | 2023-06-05 | 74 | 6 | 6 | Actual |
13501 | 501.00 | 2023-05-05 | 74 | 1 | 3 | Actual |
31090 | 289.06 | 2024-09-04 | 74 | 6 | 11 | Actual |
29670 | 291.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
13352 | 285.93 | 2023-04-05 | 74 | 2 | 8 | Actual |
4978 | 100.00 | 2022-09-05 | 74 | 1 | 6 | Budget |
4186 | 200.00 | 2022-08-05 | 74 | 1 | 7 | Budget |
6761 | 100.00 | 2022-11-05 | 74 | 1 | 3 | Budget |
35760 | 479.49 | 2025-01-03 | 74 | 6 | 12 | Actual |
11705 | 100.00 | 2023-03-05 | 74 | 1 | 6 | Budget |
5696 | 100.00 | 2022-10-05 | 74 | 6 | 3 | Budget |
32663 | 369.00 | 2024-11-04 | 74 | 6 | 4 | Actual |
16939 | 153.00 | 2023-08-05 | 74 | 5 | 6 | Actual |
5635 | 100.00 | 2022-10-05 | 74 | 1 | 3 | Budget |
27450 | 479.88 | 2024-06-04 | 74 | 2 | 8 | Actual |
26297 | 563.21 | 2024-05-04 | 74 | 1 | 8 | Actual |
8490 | 168.00 | 2022-12-06 | 74 | 4 | 6 | Actual |
14228 | 142.25 | 2023-05-05 | 74 | 1 | 11 | Actual |
19304 | 127.36 | 2023-10-05 | 74 | 2 | 11 | Actual |
19534 | 39.06 | 2023-10-05 | 74 | 6 | 12 | Actual |
12692 | 191.00 | 2023-04-05 | 74 | 1 | 5 | Actual |
29465 | 148.00 | 2024-08-04 | 74 | 2 | 6 | Actual |
24543 | 43.31 | 2024-03-04 | 74 | 2 | 12 | Actual |
34169 | 435.00 | 2024-12-05 | 74 | 6 | 7 | Actual |
2780 | 161.00 | 2022-07-06 | 74 | 2 | 6 | Actual |
25018 | 108.00 | 2024-04-04 | 74 | 4 | 6 | Actual |
10831 | 100.00 | 2023-02-03 | 74 | 6 | 6 | Budget |
12929 | 100.00 | 2023-04-05 | 74 | 3 | 6 | Budget |
12362 | 100.00 | 2023-04-05 | 74 | 1 | 3 | Budget |
20563 | 44.38 | 2023-11-05 | 74 | 6 | 12 | Actual |
38145 | 741.62 | 2025-03-05 | 74 | 2 | 13 | Actual |
20092 | 384.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
17064 | 382.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
20002 | 138.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
38594 | 153.00 | 2025-04-05 | 74 | 3 | 6 | Actual |
18894 | 153.00 | 2023-10-05 | 74 | 2 | 6 | Actual |
39150 | 355.02 | 2025-04-05 | 74 | 1 | 12 | Actual |
36677 | 357.15 | 2025-02-03 | 74 | 2 | 11 | Actual |
2781 | 100.00 | 2022-07-06 | 74 | 2 | 6 | Budget |
32814 | 148.00 | 2024-11-04 | 74 | 1 | 6 | Actual |
23193 | 499.58 | 2024-02-03 | 74 | 1 | 8 | Actual |
38233 | 288.00 | 2025-04-05 | 74 | 1 | 3 | Actual |
25227 | 442.00 | 2024-04-04 | 74 | 1 | 8 | Actual |
31210 | 457.15 | 2024-09-04 | 74 | 6 | 12 | Actual |
17184 | 479.88 | 2023-08-05 | 74 | 6 | 8 | Actual |
18353 | 231.61 | 2023-09-05 | 74 | 4 | 11 | Actual |
33278 | 198.64 | 2024-11-04 | 74 | 3 | 11 | Actual |
20620 | 478.00 | 2023-12-06 | 74 | 1 | 3 | Actual |
1473 | 208.00 | 2022-06-05 | 74 | 1 | 5 | Actual |
18597 | 439.00 | 2023-10-05 | 74 | 6 | 3 | Actual |
16353 | 213.53 | 2023-07-06 | 74 | 6 | 11 | Actual |
10771 | 99.00 | 2023-02-03 | 74 | 5 | 6 | Actual |
34818 | 383.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
5228 | 104.00 | 2022-09-05 | 74 | 6 | 6 | Actual |
1758 | 179.00 | 2022-06-05 | 74 | 4 | 6 | Actual |
5308 | 200.00 | 2022-09-05 | 74 | 1 | 7 | Budget |
19418 | 180.55 | 2023-10-05 | 74 | 6 | 11 | Actual |
30350 | 264.00 | 2024-09-04 | 74 | 7 | 3 | Actual |
5446 | 200.00 | 2022-09-05 | 74 | 1 | 8 | Budget |
6352 | 100.00 | 2022-10-05 | 74 | 6 | 6 | Budget |
29790 | 622.30 | 2024-08-04 | 74 | 6 | 8 | Actual |
27132 | 133.00 | 2024-06-04 | 74 | 1 | 6 | Actual |
25547 | 45.44 | 2024-04-04 | 74 | 1 | 12 | Actual |
5823 | 195.00 | 2022-10-05 | 74 | 1 | 4 | Actual |
33223 | 389.06 | 2024-11-04 | 74 | 1 | 11 | Actual |
33103 | 628.37 | 2024-11-04 | 74 | 1 | 8 | Actual |
29224 | 209.00 | 2024-08-04 | 74 | 7 | 3 | Actual |
8864 | 254.12 | 2022-12-06 | 74 | 2 | 8 | Actual |
18271 | 242.25 | 2023-09-05 | 74 | 1 | 11 | Actual |
3854 | 144.00 | 2022-08-05 | 74 | 1 | 6 | Actual |
25606 | 48.63 | 2024-04-04 | 74 | 6 | 12 | Actual |
16210 | 188.00 | 2023-07-06 | 74 | 1 | 11 | Actual |
2830 | 100.00 | 2022-07-06 | 74 | 3 | 6 | Budget |
5883 | 200.00 | 2022-10-05 | 74 | 6 | 4 | Budget |
31295 | 459.16 | 2024-09-04 | 74 | 2 | 13 | Actual |
18774 | 290.00 | 2023-10-05 | 74 | 1 | 5 | Actual |
32391 | 422.31 | 2024-10-04 | 74 | 1 | 13 | Actual |
18180 | 602.61 | 2023-09-05 | 74 | 2 | 8 | Actual |
37529 | 152.00 | 2025-03-05 | 74 | 6 | 6 | Actual |
10724 | 100.00 | 2023-02-03 | 74 | 4 | 6 | Budget |
7416 | 100.00 | 2022-11-05 | 74 | 5 | 6 | Budget |
35407 | 519.27 | 2025-01-03 | 74 | 2 | 8 | Actual |
29578 | 167.00 | 2024-08-04 | 74 | 6 | 6 | Actual |
3202 | 337.45 | 2022-07-06 | 74 | 1 | 8 | Actual |
21154 | 467.00 | 2023-12-06 | 74 | 6 | 7 | Actual |
21475 | 191.19 | 2023-12-06 | 74 | 6 | 11 | Actual |
6947 | 200.00 | 2022-11-05 | 74 | 1 | 4 | Budget |
6103 | 100.00 | 2022-10-05 | 74 | 1 | 6 | Budget |
3576 | 215.00 | 2022-08-05 | 74 | 1 | 4 | Actual |
14669 | 230.00 | 2023-06-05 | 74 | 6 | 4 | Actual |
9562 | 100.00 | 2023-01-03 | 74 | 3 | 6 | Budget |
38949 | 376.30 | 2025-04-05 | 74 | 1 | 11 | Actual |
34938 | 429.00 | 2025-01-03 | 74 | 6 | 4 | Actual |
Generated 2025-06-04 11:01:20.163 UTC