[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 496 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
3061 | 232.00 | 2021-10-22 | 74 | 1 | 7 | Actual |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
13164 | 200.00 | 2022-07-22 | 74 | 1 | 7 | Budget |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
32921 | 141.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
10970 | 247.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
36239 | 174.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
6620 | 304.12 | 2022-01-21 | 74 | 2 | 8 | Actual |
32127 | 219.91 | 2024-01-21 | 74 | 2 | 11 | Actual |
37529 | 152.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
31176 | 465.66 | 2023-12-22 | 74 | 2 | 12 | Actual |
5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
13225 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
29964 | 383.74 | 2023-11-21 | 74 | 6 | 11 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
29756 | 476.85 | 2023-11-21 | 74 | 2 | 8 | Actual |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
38481 | 281.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
32841 | 167.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
7613 | 200.00 | 2022-02-21 | 74 | 6 | 7 | Budget |
37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
34547 | 479.49 | 2024-03-23 | 74 | 1 | 12 | Actual |
3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
208 | 240.00 | 2021-08-21 | 74 | 1 | 4 | Actual |
8865 | 200.00 | 2022-03-24 | 74 | 2 | 8 | Budget |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
39058 | 330.55 | 2024-07-22 | 74 | 5 | 11 | Actual |
17918 | 179.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
33339 | 320.98 | 2024-02-21 | 74 | 6 | 11 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
8346 | 118.00 | 2022-03-24 | 74 | 1 | 6 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
39178 | 373.11 | 2024-07-22 | 74 | 2 | 12 | Actual |
20359 | 206.08 | 2023-02-21 | 74 | 3 | 11 | Actual |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
28722 | 218.85 | 2023-10-22 | 74 | 2 | 11 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
30916 | 637.46 | 2023-12-22 | 74 | 6 | 8 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
36758 | 268.85 | 2024-05-22 | 74 | 5 | 11 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
16411 | 33.74 | 2022-10-22 | 74 | 1 | 12 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
6431 | 167.00 | 2022-01-21 | 74 | 1 | 7 | Actual |
30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
33938 | 158.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
1394 | 200.00 | 2021-09-21 | 74 | 6 | 4 | Budget |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
10629 | 168.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
16353 | 213.53 | 2022-10-22 | 74 | 6 | 11 | Actual |
23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
10305 | 183.00 | 2022-05-22 | 74 | 1 | 4 | Actual |
27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
34428 | 339.06 | 2024-03-23 | 74 | 4 | 11 | Actual |
7273 | 166.00 | 2022-02-21 | 74 | 2 | 6 | Actual |
821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
9930 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
26202 | 514.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
17122 | 454.12 | 2022-11-21 | 74 | 1 | 8 | Actual |
26620 | 32.67 | 2023-08-21 | 74 | 1 | 12 | Actual |
15881 | 123.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
35554 | 300.76 | 2024-04-21 | 74 | 3 | 11 | Actual |
14283 | 217.78 | 2022-08-21 | 74 | 3 | 11 | Actual |
11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
21 | 100.00 | 2021-08-21 | 74 | 1 | 3 | Budget |
27685 | 250.76 | 2023-09-21 | 74 | 6 | 11 | Actual |
8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
33459 | 370.98 | 2024-02-21 | 74 | 6 | 12 | Actual |
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
3123 | 200.00 | 2021-10-22 | 74 | 6 | 7 | Budget |
410 | 248.00 | 2021-08-21 | 74 | 6 | 5 | Actual |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
28636 | 660.18 | 2023-10-22 | 74 | 6 | 8 | Actual |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
20332 | 124.17 | 2023-02-21 | 74 | 2 | 11 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
29167 | 311.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
29635 | 520.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
24370 | 161.40 | 2023-06-21 | 74 | 3 | 11 | Actual |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
37296 | 466.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
22007 | 175.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
16118 | 685.94 | 2022-10-22 | 74 | 2 | 8 | Actual |
23193 | 499.58 | 2023-05-22 | 74 | 1 | 8 | Actual |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
29075 | 452.14 | 2023-10-22 | 74 | 6 | 13 | Actual |
20213 | 602.61 | 2023-02-21 | 74 | 2 | 8 | Actual |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
34455 | 268.85 | 2024-03-23 | 74 | 5 | 11 | Actual |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
13919 | 141.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
29015 | 645.12 | 2023-10-22 | 74 | 1 | 13 | Actual |
34694 | 455.65 | 2024-03-23 | 74 | 2 | 13 | Actual |
3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
25908 | 257.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
3577 | 200.00 | 2021-11-21 | 74 | 1 | 4 | Budget |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
15258 | 173.10 | 2022-09-21 | 74 | 2 | 11 | Actual |
17970 | 165.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
34609 | 332.68 | 2024-03-23 | 74 | 6 | 12 | Actual |
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
23135 | 412.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
15437 | 32.67 | 2022-09-21 | 74 | 6 | 12 | Actual |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
3576 | 215.00 | 2021-11-21 | 74 | 1 | 4 | Actual |
38026 | 443.32 | 2024-06-21 | 74 | 2 | 12 | Actual |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
21475 | 191.19 | 2023-03-24 | 74 | 6 | 11 | Actual |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
16319 | 211.40 | 2022-10-22 | 74 | 5 | 11 | Actual |
Generated 2024-09-20 12:50:06.975 UTC