[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32127 | 219.91 | 2024-02-04 | 74 | 2 | 11 | Actual |
5308 | 200.00 | 2022-01-05 | 74 | 1 | 7 | Budget |
35818 | 559.16 | 2024-05-05 | 74 | 1 | 13 | Actual |
38771 | 310.00 | 2024-08-05 | 74 | 6 | 7 | Actual |
4432 | 228.36 | 2021-12-05 | 74 | 6 | 8 | Actual |
11096 | 252.60 | 2022-06-05 | 74 | 2 | 8 | Actual |
21240 | 554.12 | 2023-04-07 | 74 | 2 | 8 | Actual |
29042 | 767.93 | 2023-11-05 | 74 | 2 | 13 | Actual |
1151 | 100.00 | 2021-10-05 | 74 | 1 | 3 | Budget |
29287 | 414.00 | 2023-12-05 | 74 | 6 | 4 | Actual |
4185 | 237.00 | 2021-12-05 | 74 | 1 | 7 | Actual |
19591 | 501.00 | 2023-03-07 | 74 | 1 | 3 | Actual |
2780 | 161.00 | 2021-11-05 | 74 | 2 | 6 | Actual |
36026 | 269.00 | 2024-06-05 | 74 | 7 | 3 | Actual |
2458 | 281.00 | 2021-11-05 | 74 | 1 | 4 | Actual |
8394 | 134.00 | 2022-04-07 | 74 | 2 | 6 | Actual |
29465 | 148.00 | 2023-12-05 | 74 | 2 | 6 | Actual |
28803 | 311.40 | 2023-11-05 | 74 | 5 | 11 | Actual |
35196 | 117.00 | 2024-05-05 | 74 | 5 | 6 | Actual |
34875 | 212.00 | 2024-05-05 | 74 | 7 | 3 | Actual |
33223 | 389.06 | 2024-03-06 | 74 | 1 | 11 | Actual |
35608 | 289.06 | 2024-05-05 | 74 | 5 | 11 | Actual |
19503 | 39.06 | 2023-02-04 | 74 | 2 | 12 | Actual |
7614 | 235.00 | 2022-03-07 | 74 | 6 | 7 | Actual |
35407 | 519.27 | 2024-05-05 | 74 | 2 | 8 | Actual |
16859 | 172.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
6150 | 109.00 | 2022-02-04 | 74 | 2 | 6 | Actual |
28516 | 365.00 | 2023-11-05 | 74 | 6 | 7 | Actual |
37586 | 363.00 | 2024-07-05 | 74 | 1 | 7 | Actual |
12222 | 200.00 | 2022-07-05 | 74 | 2 | 8 | Budget |
11954 | 100.00 | 2022-07-05 | 74 | 6 | 6 | Budget |
24343 | 182.68 | 2023-07-05 | 74 | 2 | 11 | Actual |
11422 | 266.00 | 2022-07-05 | 74 | 1 | 4 | Actual |
37880 | 219.91 | 2024-07-05 | 74 | 4 | 11 | Actual |
8127 | 280.00 | 2022-04-07 | 74 | 6 | 4 | Budget |
18152 | 413.21 | 2023-01-05 | 74 | 1 | 8 | Actual |
4325 | 200.00 | 2021-12-05 | 74 | 1 | 8 | Budget |
24257 | 476.85 | 2023-07-05 | 74 | 6 | 8 | Actual |
13919 | 141.00 | 2022-09-04 | 74 | 5 | 6 | Actual |
16832 | 181.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
37853 | 311.40 | 2024-07-05 | 74 | 3 | 11 | Actual |
29790 | 622.30 | 2023-12-05 | 74 | 6 | 8 | Actual |
26084 | 105.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
9328 | 200.00 | 2022-05-05 | 74 | 1 | 5 | Budget |
26418 | 133.74 | 2023-09-04 | 74 | 1 | 11 | Actual |
962 | 352.60 | 2021-09-04 | 74 | 1 | 8 | Actual |
25943 | 320.00 | 2023-09-04 | 74 | 6 | 5 | Actual |
36557 | 645.03 | 2024-06-05 | 74 | 2 | 8 | Actual |
14669 | 230.00 | 2022-10-05 | 74 | 6 | 4 | Actual |
35878 | 790.74 | 2024-05-05 | 74 | 6 | 13 | Actual |
5882 | 202.00 | 2022-02-04 | 74 | 6 | 4 | Actual |
14727 | 277.00 | 2022-10-05 | 74 | 1 | 5 | Actual |
4978 | 100.00 | 2022-01-05 | 74 | 1 | 6 | Budget |
27364 | 346.00 | 2023-10-05 | 74 | 6 | 7 | Actual |
2132 | 364.72 | 2021-10-05 | 74 | 2 | 8 | Actual |
24786 | 250.00 | 2023-08-05 | 74 | 6 | 4 | Actual |
35286 | 323.00 | 2024-05-05 | 74 | 1 | 7 | Actual |
5123 | 161.00 | 2022-01-05 | 74 | 4 | 6 | Actual |
22718 | 291.00 | 2023-06-05 | 74 | 1 | 4 | Actual |
11563 | 205.00 | 2022-07-05 | 74 | 1 | 5 | Actual |
24632 | 456.00 | 2023-08-05 | 74 | 1 | 3 | Actual |
10678 | 181.00 | 2022-06-05 | 74 | 3 | 6 | Actual |
38446 | 325.00 | 2024-08-05 | 74 | 1 | 5 | Actual |
26446 | 103.95 | 2023-09-04 | 74 | 2 | 11 | Actual |
27272 | 167.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
4979 | 160.00 | 2022-01-05 | 74 | 1 | 6 | Actual |
26654 | 36.93 | 2023-09-04 | 74 | 6 | 12 | Actual |
34169 | 435.00 | 2024-04-06 | 74 | 6 | 7 | Actual |
16972 | 131.00 | 2022-12-05 | 74 | 6 | 6 | Actual |
12833 | 100.00 | 2022-08-05 | 74 | 1 | 6 | Budget |
28481 | 450.00 | 2023-11-05 | 74 | 1 | 7 | Actual |
10256 | 96.00 | 2022-06-05 | 74 | 7 | 3 | Actual |
33131 | 485.94 | 2024-03-06 | 74 | 2 | 8 | Actual |
38145 | 741.62 | 2024-07-05 | 74 | 2 | 13 | Actual |
30142 | 767.93 | 2023-12-05 | 74 | 1 | 13 | Actual |
12930 | 124.00 | 2022-08-05 | 74 | 3 | 6 | Actual |
36848 | 359.28 | 2024-06-05 | 74 | 1 | 12 | Actual |
18597 | 439.00 | 2023-02-04 | 74 | 6 | 3 | Actual |
19744 | 243.00 | 2023-03-07 | 74 | 6 | 4 | Actual |
10724 | 100.00 | 2022-06-05 | 74 | 4 | 6 | Budget |
5122 | 100.00 | 2022-01-05 | 74 | 4 | 6 | Budget |
3061 | 232.00 | 2021-11-05 | 74 | 1 | 7 | Actual |
29132 | 377.00 | 2023-12-05 | 74 | 1 | 3 | Actual |
37620 | 354.00 | 2024-07-05 | 74 | 6 | 7 | Actual |
19895 | 131.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
31830 | 141.00 | 2024-02-04 | 74 | 6 | 6 | Actual |
4246 | 215.00 | 2021-12-05 | 74 | 6 | 7 | Actual |
28391 | 120.00 | 2023-11-05 | 74 | 5 | 6 | Actual |
17863 | 179.00 | 2023-01-05 | 74 | 1 | 6 | Actual |
13657 | 276.00 | 2022-09-04 | 74 | 6 | 4 | Actual |
26527 | 113.53 | 2023-09-04 | 74 | 5 | 11 | Actual |
30378 | 346.00 | 2024-01-05 | 74 | 1 | 4 | Actual |
17918 | 179.00 | 2023-01-05 | 74 | 3 | 6 | Actual |
12753 | 200.00 | 2022-08-05 | 74 | 6 | 5 | Budget |
6761 | 100.00 | 2022-03-07 | 74 | 1 | 3 | Budget |
28339 | 202.00 | 2023-11-05 | 74 | 3 | 6 | Actual |
5822 | 200.00 | 2022-02-04 | 74 | 1 | 4 | Budget |
27450 | 479.88 | 2023-10-05 | 74 | 2 | 8 | Actual |
29728 | 651.09 | 2023-12-05 | 74 | 1 | 8 | Actual |
3062 | 200.00 | 2021-11-05 | 74 | 1 | 7 | Budget |
8864 | 254.12 | 2022-04-07 | 74 | 2 | 8 | Actual |
31176 | 465.66 | 2024-01-05 | 74 | 2 | 12 | Actual |
16319 | 211.40 | 2022-11-05 | 74 | 5 | 11 | Actual |
30619 | 123.00 | 2024-01-05 | 74 | 3 | 6 | Actual |
1474 | 200.00 | 2021-10-05 | 74 | 1 | 5 | Budget |
25848 | 221.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
33846 | 283.00 | 2024-04-06 | 74 | 1 | 5 | Actual |
6431 | 167.00 | 2022-02-04 | 74 | 1 | 7 | Actual |
21981 | 188.00 | 2023-05-05 | 74 | 3 | 6 | Actual |
3717 | 250.00 | 2021-12-05 | 74 | 1 | 5 | Actual |
26030 | 90.00 | 2023-09-04 | 74 | 2 | 6 | Actual |
6294 | 100.00 | 2022-02-04 | 74 | 5 | 6 | Budget |
7415 | 127.00 | 2022-03-07 | 74 | 5 | 6 | Actual |
39092 | 294.38 | 2024-08-05 | 74 | 6 | 11 | Actual |
21387 | 163.53 | 2023-04-07 | 74 | 3 | 11 | Actual |
30084 | 344.38 | 2023-12-05 | 74 | 6 | 12 | Actual |
13867 | 144.00 | 2022-09-04 | 74 | 3 | 6 | Actual |
3251 | 200.00 | 2021-11-05 | 74 | 2 | 8 | Budget |
36529 | 708.67 | 2024-06-05 | 74 | 1 | 8 | Actual |
32333 | 391.19 | 2024-02-04 | 74 | 6 | 12 | Actual |
11705 | 100.00 | 2022-07-05 | 74 | 1 | 6 | Budget |
5962 | 228.00 | 2022-02-04 | 74 | 1 | 5 | Actual |
10365 | 192.00 | 2022-06-05 | 74 | 6 | 4 | Actual |
18716 | 246.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
19276 | 142.25 | 2023-02-04 | 74 | 1 | 11 | Actual |
822 | 200.00 | 2021-09-04 | 74 | 1 | 7 | Budget |
12881 | 118.00 | 2022-08-05 | 74 | 2 | 6 | Actual |
28071 | 231.00 | 2023-11-05 | 74 | 7 | 3 | Actual |
2876 | 170.00 | 2021-11-05 | 74 | 4 | 6 | Actual |
35089 | 116.00 | 2024-05-05 | 74 | 1 | 6 | Actual |
19976 | 123.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
37496 | 138.00 | 2024-07-05 | 74 | 5 | 6 | Actual |
34575 | 457.15 | 2024-04-06 | 74 | 2 | 12 | Actual |
5229 | 100.00 | 2022-01-05 | 74 | 6 | 6 | Budget |
20304 | 212.47 | 2023-03-07 | 74 | 1 | 11 | Actual |
20563 | 44.38 | 2023-03-07 | 74 | 6 | 12 | Actual |
26358 | 657.15 | 2023-09-04 | 74 | 6 | 8 | Actual |
27597 | 301.83 | 2023-10-05 | 74 | 3 | 11 | Actual |
3776 | 188.00 | 2021-12-05 | 74 | 6 | 5 | Actual |
20185 | 628.37 | 2023-03-07 | 74 | 1 | 8 | Actual |
10969 | 200.00 | 2022-06-05 | 74 | 6 | 7 | Budget |
20413 | 202.89 | 2023-03-07 | 74 | 5 | 11 | Actual |
12175 | 200.00 | 2022-07-05 | 74 | 1 | 8 | Budget |
35845 | 776.70 | 2024-05-05 | 74 | 2 | 13 | Actual |
15346 | 142.25 | 2022-10-05 | 74 | 6 | 11 | Actual |
38233 | 288.00 | 2024-08-05 | 74 | 1 | 3 | Actual |
22123 | 357.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
37470 | 132.00 | 2024-07-05 | 74 | 4 | 6 | Actual |
25489 | 189.06 | 2023-08-05 | 74 | 6 | 11 | Actual |
20620 | 478.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
25255 | 490.48 | 2023-08-05 | 74 | 2 | 8 | Actual |
3639 | 195.00 | 2021-12-05 | 74 | 6 | 4 | Actual |
20127 | 329.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
14635 | 218.00 | 2022-10-05 | 74 | 1 | 4 | Actual |
1335 | 280.00 | 2021-10-05 | 74 | 1 | 4 | Budget |
2924 | 100.00 | 2021-11-05 | 74 | 5 | 6 | Budget |
14875 | 199.00 | 2022-10-05 | 74 | 3 | 6 | Actual |
6151 | 100.00 | 2022-02-04 | 74 | 2 | 6 | Budget |
15052 | 327.00 | 2022-10-05 | 74 | 6 | 7 | Actual |
29848 | 312.47 | 2023-12-05 | 74 | 1 | 11 | Actual |
23135 | 412.00 | 2023-06-05 | 74 | 6 | 7 | Actual |
8206 | 232.00 | 2022-04-07 | 74 | 1 | 5 | Actual |
6572 | 200.00 | 2022-02-04 | 74 | 1 | 8 | Budget |
1536 | 175.00 | 2021-10-05 | 74 | 6 | 5 | Actual |
15172 | 557.15 | 2022-10-05 | 74 | 6 | 8 | Actual |
12691 | 200.00 | 2022-08-05 | 74 | 1 | 5 | Budget |
27187 | 192.00 | 2023-10-05 | 74 | 3 | 6 | Actual |
23935 | 151.00 | 2023-07-05 | 74 | 2 | 6 | Actual |
29670 | 291.00 | 2023-12-05 | 74 | 6 | 7 | Actual |
27624 | 350.77 | 2023-10-05 | 74 | 4 | 11 | Actual |
19218 | 399.57 | 2023-02-04 | 74 | 6 | 8 | Actual |
22450 | 163.53 | 2023-05-05 | 74 | 6 | 11 | Actual |
22390 | 213.53 | 2023-05-05 | 74 | 3 | 11 | Actual |
38736 | 325.00 | 2024-08-05 | 74 | 1 | 7 | Actual |
8491 | 200.00 | 2022-04-07 | 74 | 4 | 6 | Budget |
9512 | 100.00 | 2022-05-05 | 74 | 2 | 6 | Budget |
4759 | 167.00 | 2022-01-05 | 74 | 6 | 4 | Actual |
9852 | 200.00 | 2022-05-05 | 74 | 6 | 7 | Budget |
491 | 100.00 | 2021-09-04 | 74 | 1 | 6 | Budget |
12612 | 235.00 | 2022-08-05 | 74 | 6 | 4 | Actual |
20035 | 165.00 | 2023-03-07 | 74 | 6 | 6 | Actual |
634 | 129.00 | 2021-09-04 | 74 | 4 | 6 | Actual |
25691 | 312.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
36677 | 357.15 | 2024-06-05 | 74 | 2 | 11 | Actual |
11423 | 200.00 | 2022-07-05 | 74 | 1 | 4 | Budget |
538 | 160.00 | 2021-09-04 | 74 | 2 | 6 | Actual |
27771 | 268.85 | 2023-10-05 | 74 | 2 | 12 | Actual |
10178 | 103.00 | 2022-06-05 | 74 | 6 | 3 | Actual |
26058 | 101.00 | 2023-09-04 | 74 | 3 | 6 | Actual |
2653 | 200.00 | 2021-11-05 | 74 | 6 | 5 | Budget |
7368 | 200.00 | 2022-03-07 | 74 | 4 | 6 | Budget |
20980 | 161.00 | 2023-04-07 | 74 | 3 | 6 | Actual |
1759 | 200.00 | 2021-10-05 | 74 | 4 | 6 | Budget |
21441 | 163.53 | 2023-04-07 | 74 | 5 | 11 | Actual |
1394 | 200.00 | 2021-10-05 | 74 | 6 | 4 | Budget |
31979 | 625.34 | 2024-02-04 | 74 | 1 | 8 | Actual |
31476 | 236.00 | 2024-02-04 | 74 | 7 | 3 | Actual |
4649 | 100.00 | 2022-01-05 | 74 | 7 | 3 | Budget |
11296 | 100.00 | 2022-07-05 | 74 | 6 | 3 | Budget |
16292 | 139.06 | 2022-11-05 | 74 | 4 | 11 | Actual |
18948 | 167.00 | 2023-02-04 | 74 | 4 | 6 | Actual |
12613 | 200.00 | 2022-08-05 | 74 | 6 | 4 | Budget |
34609 | 332.68 | 2024-04-06 | 74 | 6 | 12 | Actual |
32814 | 148.00 | 2024-03-06 | 74 | 1 | 6 | Actual |
35699 | 300.76 | 2024-05-05 | 74 | 1 | 12 | Actual |
7007 | 272.00 | 2022-03-07 | 74 | 6 | 4 | Actual |
6682 | 354.12 | 2022-02-04 | 74 | 6 | 8 | Actual |
4106 | 100.00 | 2021-12-05 | 74 | 6 | 6 | Budget |
15110 | 476.85 | 2022-10-05 | 74 | 1 | 8 | Actual |
37416 | 160.00 | 2024-07-05 | 74 | 2 | 6 | Actual |
36967 | 473.19 | 2024-06-05 | 74 | 1 | 13 | Actual |
12832 | 143.00 | 2022-08-05 | 74 | 1 | 6 | Actual |
21154 | 467.00 | 2023-04-07 | 74 | 6 | 7 | Actual |
23395 | 200.76 | 2023-06-05 | 74 | 4 | 11 | Actual |
28749 | 375.23 | 2023-11-05 | 74 | 3 | 11 | Actual |
39270 | 622.32 | 2024-08-05 | 74 | 1 | 13 | Actual |
36146 | 426.00 | 2024-06-05 | 74 | 1 | 5 | Actual |
13305 | 290.48 | 2022-08-05 | 74 | 1 | 8 | Actual |
24543 | 43.31 | 2023-07-05 | 74 | 2 | 12 | Actual |
34227 | 490.48 | 2024-04-06 | 74 | 1 | 8 | Actual |
31384 | 392.00 | 2024-02-04 | 74 | 1 | 3 | Actual |
38620 | 129.00 | 2024-08-05 | 74 | 4 | 6 | Actual |
33938 | 158.00 | 2024-04-06 | 74 | 1 | 6 | Actual |
1805 | 131.00 | 2021-10-05 | 74 | 5 | 6 | Actual |
27979 | 272.00 | 2023-11-05 | 74 | 1 | 3 | Actual |
21032 | 133.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
15230 | 148.63 | 2022-10-05 | 74 | 1 | 11 | Actual |
27422 | 654.12 | 2023-10-05 | 74 | 1 | 8 | Actual |
882 | 217.00 | 2021-09-04 | 74 | 6 | 7 | Actual |
32508 | 416.00 | 2024-03-06 | 74 | 1 | 3 | Actual |
31002 | 294.38 | 2024-01-05 | 74 | 2 | 11 | Actual |
29252 | 499.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
2595 | 157.00 | 2021-11-05 | 74 | 1 | 5 | Actual |
19418 | 180.55 | 2023-02-04 | 74 | 6 | 11 | Actual |
12095 | 158.00 | 2022-07-05 | 74 | 6 | 7 | Actual |
1286 | 107.00 | 2021-10-05 | 74 | 7 | 3 | Actual |
36649 | 359.28 | 2024-06-05 | 74 | 1 | 11 | Actual |
36758 | 268.85 | 2024-06-05 | 74 | 5 | 11 | Actual |
38891 | 464.73 | 2024-08-05 | 74 | 6 | 8 | Actual |
4571 | 96.00 | 2022-01-05 | 74 | 6 | 3 | Actual |
21533 | 42.25 | 2023-04-07 | 74 | 1 | 12 | Actual |
27213 | 132.00 | 2023-10-05 | 74 | 4 | 6 | Actual |
2830 | 100.00 | 2021-11-05 | 74 | 3 | 6 | Budget |
7881 | 130.00 | 2022-04-07 | 74 | 1 | 3 | Actual |
36994 | 631.09 | 2024-06-05 | 74 | 2 | 13 | Actual |
20740 | 254.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
33011 | 410.00 | 2024-03-06 | 74 | 1 | 7 | Actual |
25606 | 48.63 | 2023-08-05 | 74 | 6 | 12 | Actual |
21360 | 211.40 | 2023-04-07 | 74 | 2 | 11 | Actual |
6352 | 100.00 | 2022-02-04 | 74 | 6 | 6 | Budget |
Generated 2024-10-04 22:16:08.832 UTC