[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 516 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22541 | 48.63 | 2023-04-22 | 74 | 6 | 12 | Actual |
9327 | 205.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
35969 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
20092 | 384.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
33339 | 320.98 | 2024-02-22 | 74 | 6 | 11 | Actual |
31419 | 236.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
1866 | 200.00 | 2021-09-22 | 74 | 6 | 6 | Budget |
26712 | 496.00 | 2023-08-22 | 74 | 1 | 13 | Actual |
12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
14762 | 240.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
21032 | 133.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
14820 | 147.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
21274 | 382.91 | 2023-03-25 | 74 | 6 | 8 | Actual |
4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
24458 | 189.06 | 2023-06-22 | 74 | 6 | 11 | Actual |
12175 | 200.00 | 2022-06-22 | 74 | 1 | 8 | Budget |
36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
31148 | 328.42 | 2023-12-23 | 74 | 1 | 12 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
20185 | 628.37 | 2023-02-22 | 74 | 1 | 8 | Actual |
15404 | 39.06 | 2022-09-22 | 74 | 1 | 12 | Actual |
24964 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
21154 | 467.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
24752 | 246.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
31887 | 467.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
31539 | 337.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
31745 | 130.00 | 2024-01-22 | 74 | 3 | 6 | Actual |
13893 | 141.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
29930 | 260.34 | 2023-11-22 | 74 | 4 | 11 | Actual |
21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
33753 | 376.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
35727 | 411.41 | 2024-04-22 | 74 | 2 | 12 | Actual |
20 | 114.00 | 2021-08-22 | 74 | 1 | 3 | Actual |
30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
29380 | 269.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
23313 | 241.19 | 2023-05-23 | 74 | 1 | 11 | Actual |
5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
27651 | 289.06 | 2023-09-22 | 74 | 5 | 11 | Actual |
1208 | 100.00 | 2021-09-22 | 74 | 6 | 3 | Budget |
6103 | 100.00 | 2022-01-22 | 74 | 1 | 6 | Budget |
14168 | 608.67 | 2022-08-22 | 74 | 6 | 8 | Actual |
7553 | 200.00 | 2022-02-22 | 74 | 1 | 7 | Budget |
1663 | 100.00 | 2021-09-22 | 74 | 2 | 6 | Budget |
3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
30882 | 479.88 | 2023-12-23 | 74 | 2 | 8 | Actual |
30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
19418 | 180.55 | 2023-01-22 | 74 | 6 | 11 | Actual |
33576 | 545.12 | 2024-02-22 | 74 | 6 | 13 | Actual |
2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
16618 | 323.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
16438 | 44.38 | 2022-10-23 | 74 | 2 | 12 | Actual |
36731 | 362.47 | 2024-05-23 | 74 | 4 | 11 | Actual |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
18353 | 231.61 | 2022-12-23 | 74 | 4 | 11 | Actual |
4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
34045 | 146.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
36967 | 473.19 | 2024-05-23 | 74 | 1 | 13 | Actual |
16411 | 33.74 | 2022-10-23 | 74 | 1 | 12 | Actual |
9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
29252 | 499.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
38176 | 499.51 | 2024-06-22 | 74 | 6 | 13 | Actual |
14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
19976 | 123.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
22718 | 291.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
24667 | 335.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
19710 | 283.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
11049 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
350 | 200.00 | 2021-08-22 | 74 | 1 | 5 | Budget |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
20833 | 322.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
7321 | 107.00 | 2022-02-22 | 74 | 3 | 6 | Actual |
17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
28776 | 241.19 | 2023-10-23 | 74 | 4 | 11 | Actual |
3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
38060 | 393.32 | 2024-06-22 | 74 | 6 | 12 | Actual |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
18326 | 182.68 | 2022-12-23 | 74 | 3 | 11 | Actual |
27685 | 250.76 | 2023-09-22 | 74 | 6 | 11 | Actual |
18472 | 32.67 | 2022-12-23 | 74 | 1 | 12 | Actual |
16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
34489 | 325.23 | 2024-03-24 | 74 | 6 | 11 | Actual |
410 | 248.00 | 2021-08-22 | 74 | 6 | 5 | Actual |
22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
3450 | 100.00 | 2021-11-22 | 74 | 6 | 3 | Budget |
16319 | 211.40 | 2022-10-23 | 74 | 5 | 11 | Actual |
23850 | 230.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
8675 | 215.00 | 2022-03-25 | 74 | 1 | 7 | Actual |
29903 | 248.64 | 2023-11-22 | 74 | 3 | 11 | Actual |
34401 | 234.81 | 2024-03-24 | 74 | 3 | 11 | Actual |
36436 | 486.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
12283 | 254.12 | 2022-06-22 | 74 | 6 | 8 | Actual |
21776 | 284.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
2410 | 111.00 | 2021-10-23 | 74 | 7 | 3 | Actual |
6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
16118 | 685.94 | 2022-10-23 | 74 | 2 | 8 | Actual |
25574 | 26.29 | 2023-07-23 | 74 | 2 | 12 | Actual |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
28957 | 370.98 | 2023-10-23 | 74 | 6 | 12 | Actual |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
25908 | 257.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
16238 | 182.68 | 2022-10-23 | 74 | 2 | 11 | Actual |
37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
35935 | 393.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
31504 | 444.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
26561 | 145.44 | 2023-08-22 | 74 | 6 | 11 | Actual |
5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
8206 | 232.00 | 2022-03-25 | 74 | 1 | 5 | Actual |
9465 | 200.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
30796 | 325.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
17297 | 230.55 | 2022-11-22 | 74 | 3 | 11 | Actual |
268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
16561 | 352.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
11422 | 266.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
26237 | 450.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
17558 | 374.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
26500 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
25347 | 142.25 | 2023-07-23 | 74 | 1 | 11 | Actual |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
23757 | 224.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
22066 | 198.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
7224 | 200.00 | 2022-02-22 | 74 | 1 | 6 | Budget |
3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
24786 | 250.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
2517 | 187.00 | 2021-10-23 | 74 | 6 | 4 | Actual |
10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
37907 | 319.91 | 2024-06-22 | 74 | 5 | 11 | Actual |
587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
24879 | 268.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
33397 | 282.68 | 2024-02-22 | 74 | 1 | 12 | Actual |
3639 | 195.00 | 2021-11-22 | 74 | 6 | 4 | Actual |
2333 | 115.00 | 2021-10-23 | 74 | 6 | 3 | Actual |
27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
34903 | 403.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
31210 | 457.15 | 2023-12-23 | 74 | 6 | 12 | Actual |
25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
38268 | 359.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
17501 | 39.06 | 2022-11-22 | 74 | 6 | 12 | Actual |
2458 | 281.00 | 2021-10-23 | 74 | 1 | 4 | Actual |
28895 | 350.77 | 2023-10-23 | 74 | 1 | 12 | Actual |
14134 | 670.79 | 2022-08-22 | 74 | 2 | 8 | Actual |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
27364 | 346.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
18505 | 46.50 | 2022-12-23 | 74 | 6 | 12 | Actual |
4372 | 320.78 | 2021-11-22 | 74 | 2 | 8 | Actual |
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
33278 | 198.64 | 2024-02-22 | 74 | 3 | 11 | Actual |
15586 | 350.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
13414 | 252.60 | 2022-07-23 | 74 | 6 | 8 | Actual |
491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
35170 | 133.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
28694 | 302.89 | 2023-10-23 | 74 | 1 | 11 | Actual |
9655 | 100.00 | 2022-04-22 | 74 | 5 | 6 | Budget |
7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
12754 | 210.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
39092 | 294.38 | 2024-07-23 | 74 | 6 | 11 | Actual |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
9978 | 293.51 | 2022-04-22 | 74 | 2 | 8 | Actual |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
32391 | 422.31 | 2024-01-22 | 74 | 1 | 13 | Actual |
4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
14669 | 230.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
27329 | 386.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
34609 | 332.68 | 2024-03-24 | 74 | 6 | 12 | Actual |
1287 | 100.00 | 2021-09-22 | 74 | 7 | 3 | Budget |
25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
1662 | 96.00 | 2021-09-22 | 74 | 2 | 6 | Actual |
160 | 86.00 | 2021-08-22 | 74 | 7 | 3 | Actual |
10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
Generated 2024-09-21 10:56:16.358 UTC