[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 503 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2332 | 100.00 | 2021-10-21 | 74 | 6 | 3 | Budget |
36704 | 359.28 | 2024-05-21 | 74 | 3 | 11 | Actual |
7880 | 100.00 | 2022-03-23 | 74 | 1 | 3 | Budget |
9248 | 255.00 | 2022-04-20 | 74 | 6 | 4 | Actual |
28895 | 350.77 | 2023-10-21 | 74 | 1 | 12 | Actual |
25848 | 221.00 | 2023-08-20 | 74 | 6 | 4 | Actual |
11895 | 100.00 | 2022-06-20 | 74 | 5 | 6 | Budget |
2085 | 200.00 | 2021-09-20 | 74 | 1 | 8 | Budget |
409 | 200.00 | 2021-08-20 | 74 | 6 | 5 | Budget |
22690 | 297.00 | 2023-05-21 | 74 | 7 | 3 | Actual |
11564 | 200.00 | 2022-06-20 | 74 | 1 | 5 | Budget |
22417 | 202.89 | 2023-04-20 | 74 | 4 | 11 | Actual |
34609 | 332.68 | 2024-03-22 | 74 | 6 | 12 | Actual |
13812 | 172.00 | 2022-08-20 | 74 | 1 | 6 | Actual |
24844 | 236.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
5123 | 161.00 | 2021-12-21 | 74 | 4 | 6 | Actual |
36994 | 631.09 | 2024-05-21 | 74 | 2 | 13 | Actual |
11704 | 179.00 | 2022-06-20 | 74 | 1 | 6 | Actual |
36557 | 645.03 | 2024-05-21 | 74 | 2 | 8 | Actual |
19476 | 42.25 | 2023-01-20 | 74 | 1 | 12 | Actual |
12174 | 237.45 | 2022-06-20 | 74 | 1 | 8 | Actual |
1615 | 100.00 | 2021-09-20 | 74 | 1 | 6 | Budget |
28722 | 218.85 | 2023-10-21 | 74 | 2 | 11 | Actual |
36848 | 359.28 | 2024-05-21 | 74 | 1 | 12 | Actual |
19950 | 140.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
11849 | 100.00 | 2022-06-20 | 74 | 4 | 6 | Budget |
3529 | 100.00 | 2021-11-20 | 74 | 7 | 3 | Budget |
5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
14134 | 670.79 | 2022-08-20 | 74 | 2 | 8 | Actual |
36239 | 174.00 | 2024-05-21 | 74 | 1 | 6 | Actual |
7415 | 127.00 | 2022-02-20 | 74 | 5 | 6 | Actual |
15742 | 202.00 | 2022-10-21 | 74 | 6 | 5 | Actual |
33576 | 545.12 | 2024-02-20 | 74 | 6 | 13 | Actual |
8443 | 130.00 | 2022-03-23 | 74 | 3 | 6 | Actual |
38594 | 153.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
7475 | 129.00 | 2022-02-20 | 74 | 6 | 6 | Actual |
12929 | 100.00 | 2022-07-21 | 74 | 3 | 6 | Budget |
24752 | 246.00 | 2023-07-21 | 74 | 1 | 4 | Actual |
7272 | 100.00 | 2022-02-20 | 74 | 2 | 6 | Budget |
8491 | 200.00 | 2022-03-23 | 74 | 4 | 6 | Budget |
21 | 100.00 | 2021-08-20 | 74 | 1 | 3 | Budget |
25018 | 108.00 | 2023-07-21 | 74 | 4 | 6 | Actual |
32895 | 166.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
24632 | 456.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
16210 | 188.00 | 2022-10-21 | 74 | 1 | 11 | Actual |
4978 | 100.00 | 2021-12-21 | 74 | 1 | 6 | Budget |
9327 | 205.00 | 2022-04-20 | 74 | 1 | 5 | Actual |
28602 | 599.58 | 2023-10-21 | 74 | 2 | 8 | Actual |
23935 | 151.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
10444 | 200.00 | 2022-05-21 | 74 | 1 | 5 | Budget |
1287 | 100.00 | 2021-09-20 | 74 | 7 | 3 | Budget |
33725 | 315.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
37496 | 138.00 | 2024-06-20 | 74 | 5 | 6 | Actual |
2273 | 100.00 | 2021-10-21 | 74 | 1 | 3 | Budget |
15138 | 502.61 | 2022-09-20 | 74 | 2 | 8 | Actual |
209 | 280.00 | 2021-08-20 | 74 | 1 | 4 | Budget |
29345 | 344.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
26143 | 106.00 | 2023-08-20 | 74 | 6 | 6 | Actual |
4046 | 100.00 | 2021-11-20 | 74 | 5 | 6 | Budget |
18059 | 342.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
36909 | 463.53 | 2024-05-21 | 74 | 6 | 12 | Actual |
4900 | 200.00 | 2021-12-21 | 74 | 6 | 5 | Budget |
15529 | 376.00 | 2022-10-21 | 74 | 6 | 3 | Actual |
16438 | 44.38 | 2022-10-21 | 74 | 2 | 12 | Actual |
34045 | 146.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
16411 | 33.74 | 2022-10-21 | 74 | 1 | 12 | Actual |
35441 | 416.24 | 2024-04-20 | 74 | 6 | 8 | Actual |
39270 | 622.32 | 2024-07-21 | 74 | 1 | 13 | Actual |
3251 | 200.00 | 2021-10-21 | 74 | 2 | 8 | Budget |
33633 | 395.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
6150 | 109.00 | 2022-01-20 | 74 | 2 | 6 | Actual |
19625 | 410.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
7085 | 193.00 | 2022-02-20 | 74 | 1 | 5 | Actual |
2983 | 158.00 | 2021-10-21 | 74 | 6 | 6 | Actual |
14459 | 36.93 | 2022-08-20 | 74 | 6 | 12 | Actual |
32756 | 434.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
31597 | 466.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
31745 | 130.00 | 2024-01-20 | 74 | 3 | 6 | Actual |
4648 | 107.00 | 2021-12-21 | 74 | 7 | 3 | Actual |
24458 | 189.06 | 2023-06-20 | 74 | 6 | 11 | Actual |
35089 | 116.00 | 2024-04-20 | 74 | 1 | 6 | Actual |
4570 | 100.00 | 2021-12-21 | 74 | 6 | 3 | Budget |
2596 | 200.00 | 2021-10-21 | 74 | 1 | 5 | Budget |
38857 | 493.51 | 2024-07-21 | 74 | 2 | 8 | Actual |
31717 | 153.00 | 2024-01-20 | 74 | 2 | 6 | Actual |
14550 | 395.00 | 2022-09-20 | 74 | 6 | 3 | Actual |
36591 | 645.03 | 2024-05-21 | 74 | 6 | 8 | Actual |
14310 | 203.95 | 2022-08-20 | 74 | 4 | 11 | Actual |
36294 | 165.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
27272 | 167.00 | 2023-09-20 | 74 | 6 | 6 | Actual |
28071 | 231.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
13023 | 100.00 | 2022-07-21 | 74 | 5 | 6 | Budget |
4186 | 200.00 | 2021-11-20 | 74 | 1 | 7 | Budget |
10581 | 100.00 | 2022-05-21 | 74 | 1 | 6 | Budget |
12692 | 191.00 | 2022-07-21 | 74 | 1 | 5 | Actual |
31029 | 280.55 | 2023-12-21 | 74 | 3 | 11 | Actual |
19922 | 130.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
18562 | 403.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
21414 | 211.40 | 2023-03-23 | 74 | 4 | 11 | Actual |
34903 | 403.00 | 2024-04-20 | 74 | 1 | 4 | Actual |
1150 | 144.00 | 2021-09-20 | 74 | 1 | 3 | Actual |
26058 | 101.00 | 2023-08-20 | 74 | 3 | 6 | Actual |
20035 | 165.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
29728 | 651.09 | 2023-11-20 | 74 | 1 | 8 | Actual |
9713 | 100.00 | 2022-04-20 | 74 | 6 | 6 | Budget |
4696 | 220.00 | 2021-12-21 | 74 | 1 | 4 | Actual |
8395 | 100.00 | 2022-03-23 | 74 | 2 | 6 | Budget |
19184 | 551.09 | 2023-01-20 | 74 | 2 | 8 | Actual |
3451 | 103.00 | 2021-11-20 | 74 | 6 | 3 | Actual |
10831 | 100.00 | 2022-05-21 | 74 | 6 | 6 | Budget |
20563 | 44.38 | 2023-02-20 | 74 | 6 | 12 | Actual |
10830 | 120.00 | 2022-05-21 | 74 | 6 | 6 | Actual |
37026 | 783.72 | 2024-05-21 | 74 | 6 | 13 | Actual |
32154 | 228.42 | 2024-01-20 | 74 | 3 | 11 | Actual |
26739 | 459.16 | 2023-08-20 | 74 | 2 | 13 | Actual |
2194 | 345.03 | 2021-09-20 | 74 | 6 | 8 | Actual |
20952 | 134.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
20413 | 202.89 | 2023-02-20 | 74 | 5 | 11 | Actual |
7416 | 100.00 | 2022-02-20 | 74 | 5 | 6 | Budget |
23193 | 499.58 | 2023-05-21 | 74 | 1 | 8 | Actual |
31979 | 625.34 | 2024-01-20 | 74 | 1 | 8 | Actual |
8347 | 200.00 | 2022-03-23 | 74 | 1 | 6 | Budget |
3855 | 100.00 | 2021-11-20 | 74 | 1 | 6 | Budget |
32333 | 391.19 | 2024-01-20 | 74 | 6 | 12 | Actual |
26527 | 113.53 | 2023-08-20 | 74 | 5 | 11 | Actual |
22158 | 329.00 | 2023-04-20 | 74 | 6 | 7 | Actual |
22633 | 382.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
5823 | 195.00 | 2022-01-20 | 74 | 1 | 4 | Actual |
4372 | 320.78 | 2021-11-20 | 74 | 2 | 8 | Actual |
23341 | 164.59 | 2023-05-21 | 74 | 2 | 11 | Actual |
269 | 187.00 | 2021-08-20 | 74 | 6 | 4 | Actual |
7614 | 235.00 | 2022-02-20 | 74 | 6 | 7 | Actual |
3952 | 100.00 | 2021-11-20 | 74 | 3 | 6 | Budget |
20505 | 25.23 | 2023-02-20 | 74 | 1 | 12 | Actual |
21062 | 119.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
11801 | 100.00 | 2022-06-20 | 74 | 3 | 6 | Budget |
24667 | 335.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
2006 | 255.00 | 2021-09-20 | 74 | 6 | 7 | Actual |
11423 | 200.00 | 2022-06-20 | 74 | 1 | 4 | Budget |
38620 | 129.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
4979 | 160.00 | 2021-12-21 | 74 | 1 | 6 | Actual |
7322 | 100.00 | 2022-02-20 | 74 | 3 | 6 | Budget |
14927 | 183.00 | 2022-09-20 | 74 | 5 | 6 | Actual |
10040 | 240.48 | 2022-04-20 | 74 | 6 | 8 | Actual |
23135 | 412.00 | 2023-05-21 | 74 | 6 | 7 | Actual |
17029 | 325.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
20127 | 329.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
33131 | 485.94 | 2024-02-20 | 74 | 2 | 8 | Actual |
15172 | 557.15 | 2022-09-20 | 74 | 6 | 8 | Actual |
18152 | 413.21 | 2022-12-21 | 74 | 1 | 8 | Actual |
29670 | 291.00 | 2023-11-20 | 74 | 6 | 7 | Actual |
38388 | 408.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
27922 | 671.44 | 2023-09-20 | 74 | 6 | 13 | Actual |
7225 | 157.00 | 2022-02-20 | 74 | 1 | 6 | Actual |
10725 | 104.00 | 2022-05-21 | 74 | 4 | 6 | Actual |
39092 | 294.38 | 2024-07-21 | 74 | 6 | 11 | Actual |
34875 | 212.00 | 2024-04-20 | 74 | 7 | 3 | Actual |
5495 | 200.00 | 2021-12-21 | 74 | 2 | 8 | Budget |
16353 | 213.53 | 2022-10-21 | 74 | 6 | 11 | Actual |
33993 | 128.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
36346 | 123.00 | 2024-05-21 | 74 | 5 | 6 | Actual |
28481 | 450.00 | 2023-10-21 | 74 | 1 | 7 | Actual |
34077 | 128.00 | 2024-03-22 | 74 | 6 | 6 | Actual |
4837 | 216.00 | 2021-12-21 | 74 | 1 | 5 | Actual |
21006 | 156.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
38060 | 393.32 | 2024-06-20 | 74 | 6 | 12 | Actual |
10580 | 141.00 | 2022-05-21 | 74 | 1 | 6 | Actual |
35170 | 133.00 | 2024-04-20 | 74 | 4 | 6 | Actual |
5882 | 202.00 | 2022-01-20 | 74 | 6 | 4 | Actual |
18809 | 344.00 | 2023-01-20 | 74 | 6 | 5 | Actual |
36649 | 359.28 | 2024-05-21 | 74 | 1 | 11 | Actual |
39150 | 355.02 | 2024-07-21 | 74 | 1 | 12 | Actual |
17678 | 315.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
36436 | 486.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
38481 | 281.00 | 2024-07-21 | 74 | 6 | 5 | Actual |
29465 | 148.00 | 2023-11-20 | 74 | 2 | 6 | Actual |
2653 | 200.00 | 2021-10-21 | 74 | 6 | 5 | Budget |
24015 | 146.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
24315 | 209.27 | 2023-06-20 | 74 | 1 | 11 | Actual |
29930 | 260.34 | 2023-11-20 | 74 | 4 | 11 | Actual |
8490 | 168.00 | 2022-03-23 | 74 | 4 | 6 | Actual |
6620 | 304.12 | 2022-01-20 | 74 | 2 | 8 | Actual |
18974 | 106.00 | 2023-01-20 | 74 | 5 | 6 | Actual |
4838 | 200.00 | 2021-12-21 | 74 | 1 | 5 | Budget |
10628 | 200.00 | 2022-05-21 | 74 | 2 | 6 | Budget |
10257 | 80.00 | 2022-05-21 | 74 | 7 | 3 | Budget |
11753 | 200.00 | 2022-06-20 | 74 | 2 | 6 | Budget |
22244 | 602.61 | 2023-04-20 | 74 | 2 | 8 | Actual |
10724 | 100.00 | 2022-05-21 | 74 | 4 | 6 | Budget |
2876 | 170.00 | 2021-10-21 | 74 | 4 | 6 | Actual |
27450 | 479.88 | 2023-09-20 | 74 | 2 | 8 | Actual |
21742 | 244.00 | 2023-04-20 | 74 | 1 | 4 | Actual |
27484 | 393.51 | 2023-09-20 | 74 | 6 | 8 | Actual |
7553 | 200.00 | 2022-02-20 | 74 | 1 | 7 | Budget |
5447 | 278.36 | 2021-12-21 | 74 | 1 | 8 | Actual |
20 | 114.00 | 2021-08-20 | 74 | 1 | 3 | Actual |
18380 | 192.25 | 2022-12-21 | 74 | 5 | 11 | Actual |
14283 | 217.78 | 2022-08-20 | 74 | 3 | 11 | Actual |
20980 | 161.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
3203 | 200.00 | 2021-10-21 | 74 | 1 | 8 | Budget |
5555 | 213.21 | 2021-12-21 | 74 | 6 | 8 | Actual |
30591 | 108.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
2982 | 200.00 | 2021-10-21 | 74 | 6 | 6 | Budget |
3202 | 337.45 | 2021-10-21 | 74 | 1 | 8 | Actual |
16238 | 182.68 | 2022-10-21 | 74 | 2 | 11 | Actual |
25134 | 382.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
10629 | 168.00 | 2022-05-21 | 74 | 2 | 6 | Actual |
36790 | 383.74 | 2024-05-21 | 74 | 6 | 11 | Actual |
18654 | 310.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
25429 | 166.72 | 2023-07-21 | 74 | 4 | 11 | Actual |
10119 | 100.00 | 2022-05-21 | 74 | 1 | 3 | Budget |
6947 | 200.00 | 2022-02-20 | 74 | 1 | 4 | Budget |
3577 | 200.00 | 2021-11-20 | 74 | 1 | 4 | Budget |
12976 | 100.00 | 2022-07-21 | 74 | 4 | 6 | Budget |
28311 | 134.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
2829 | 170.00 | 2021-10-21 | 74 | 3 | 6 | Actual |
8394 | 134.00 | 2022-03-23 | 74 | 2 | 6 | Actual |
17805 | 266.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
28957 | 370.98 | 2023-10-21 | 74 | 6 | 12 | Actual |
17470 | 43.31 | 2022-11-20 | 74 | 2 | 12 | Actual |
12033 | 170.00 | 2022-06-20 | 74 | 1 | 7 | Actual |
20740 | 254.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
39031 | 381.62 | 2024-07-21 | 74 | 4 | 11 | Actual |
31830 | 141.00 | 2024-01-20 | 74 | 6 | 6 | Actual |
30704 | 157.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
19591 | 501.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
18271 | 242.25 | 2022-12-21 | 74 | 1 | 11 | Actual |
3776 | 188.00 | 2021-11-20 | 74 | 6 | 5 | Actual |
14607 | 267.00 | 2022-09-20 | 74 | 7 | 3 | Actual |
34401 | 234.81 | 2024-03-22 | 74 | 3 | 11 | Actual |
33397 | 282.68 | 2024-02-20 | 74 | 1 | 12 | Actual |
37296 | 466.00 | 2024-06-20 | 74 | 1 | 5 | Actual |
8924 | 200.00 | 2022-03-23 | 74 | 6 | 8 | Budget |
29964 | 383.74 | 2023-11-20 | 74 | 6 | 11 | Actual |
5774 | 100.00 | 2022-01-20 | 74 | 7 | 3 | Budget |
18094 | 329.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
32391 | 422.31 | 2024-01-20 | 74 | 1 | 13 | Actual |
30201 | 780.21 | 2023-11-20 | 74 | 6 | 13 | Actual |
10118 | 116.00 | 2022-05-21 | 74 | 1 | 3 | Actual |
26297 | 563.21 | 2023-08-20 | 74 | 1 | 8 | Actual |
9188 | 200.00 | 2022-04-20 | 74 | 1 | 4 | Budget |
11375 | 98.00 | 2022-06-20 | 74 | 7 | 3 | Actual |
26358 | 657.15 | 2023-08-20 | 74 | 6 | 8 | Actual |
13952 | 138.00 | 2022-08-20 | 74 | 6 | 6 | Actual |
24964 | 111.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
33517 | 478.45 | 2024-02-20 | 74 | 1 | 13 | Actual |
24543 | 43.31 | 2023-06-20 | 74 | 2 | 12 | Actual |
28636 | 660.18 | 2023-10-21 | 74 | 6 | 8 | Actual |
Generated 2024-09-20 00:01:18.477 UTC