[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 537 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32041 | 516.24 | 2024-01-22 | 74 | 6 | 8 | Actual |
29252 | 499.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
12283 | 254.12 | 2022-06-22 | 74 | 6 | 8 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
31597 | 466.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
19950 | 140.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
22541 | 48.63 | 2023-04-22 | 74 | 6 | 12 | Actual |
6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
8537 | 100.00 | 2022-03-25 | 74 | 5 | 6 | Budget |
3124 | 202.00 | 2021-10-23 | 74 | 6 | 7 | Actual |
2085 | 200.00 | 2021-09-22 | 74 | 1 | 8 | Budget |
81 | 96.00 | 2021-08-22 | 74 | 6 | 3 | Actual |
7940 | 90.00 | 2022-03-25 | 74 | 6 | 3 | Budget |
8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
17470 | 43.31 | 2022-11-22 | 74 | 2 | 12 | Actual |
38118 | 717.05 | 2024-06-22 | 74 | 1 | 13 | Actual |
30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
37238 | 480.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
16618 | 323.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
22066 | 198.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
12551 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
20620 | 478.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
19802 | 363.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
18152 | 413.21 | 2022-12-23 | 74 | 1 | 8 | Actual |
34428 | 339.06 | 2024-03-24 | 74 | 4 | 11 | Actual |
23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
10118 | 116.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
13752 | 326.00 | 2022-08-22 | 74 | 6 | 5 | Actual |
22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
32391 | 422.31 | 2024-01-22 | 74 | 1 | 13 | Actual |
5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
12503 | 70.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
22216 | 611.70 | 2023-04-22 | 74 | 1 | 8 | Actual |
13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
39058 | 330.55 | 2024-07-23 | 74 | 5 | 11 | Actual |
24752 | 246.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
19098 | 405.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
37203 | 337.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
28391 | 120.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
28803 | 311.40 | 2023-10-23 | 74 | 5 | 11 | Actual |
17385 | 181.61 | 2022-11-22 | 74 | 6 | 11 | Actual |
33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
1535 | 200.00 | 2021-09-22 | 74 | 6 | 5 | Budget |
14310 | 203.95 | 2022-08-22 | 74 | 4 | 11 | Actual |
7321 | 107.00 | 2022-02-22 | 74 | 3 | 6 | Actual |
23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
28284 | 189.00 | 2023-10-23 | 74 | 1 | 6 | Actual |
28957 | 370.98 | 2023-10-23 | 74 | 6 | 12 | Actual |
38388 | 408.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
33278 | 198.64 | 2024-02-22 | 74 | 3 | 11 | Actual |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
38736 | 325.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
5308 | 200.00 | 2021-12-23 | 74 | 1 | 7 | Budget |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
9931 | 292.00 | 2022-04-22 | 74 | 1 | 8 | Actual |
13623 | 274.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
17297 | 230.55 | 2022-11-22 | 74 | 3 | 11 | Actual |
24397 | 163.53 | 2023-06-22 | 74 | 4 | 11 | Actual |
24964 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
23455 | 188.00 | 2023-05-23 | 74 | 6 | 11 | Actual |
17501 | 39.06 | 2022-11-22 | 74 | 6 | 12 | Actual |
37118 | 370.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
38646 | 125.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
22158 | 329.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
17064 | 382.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
17443 | 27.36 | 2022-11-22 | 74 | 1 | 12 | Actual |
3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
15346 | 142.25 | 2022-09-22 | 74 | 6 | 11 | Actual |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
31476 | 236.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
36704 | 359.28 | 2024-05-23 | 74 | 3 | 11 | Actual |
12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
21212 | 654.12 | 2023-03-25 | 74 | 1 | 8 | Actual |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
38353 | 344.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
161 | 100.00 | 2021-08-22 | 74 | 7 | 3 | Budget |
7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
23694 | 386.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
409 | 200.00 | 2021-08-22 | 74 | 6 | 5 | Budget |
30796 | 325.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
11801 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
27651 | 289.06 | 2023-09-22 | 74 | 5 | 11 | Actual |
4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
13352 | 285.93 | 2022-07-23 | 74 | 2 | 8 | Actual |
26654 | 36.93 | 2023-08-22 | 74 | 6 | 12 | Actual |
18380 | 192.25 | 2022-12-23 | 74 | 5 | 11 | Actual |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
38949 | 376.30 | 2024-07-23 | 74 | 1 | 11 | Actual |
962 | 352.60 | 2021-08-22 | 74 | 1 | 8 | Actual |
14669 | 230.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
37798 | 279.49 | 2024-06-22 | 74 | 1 | 11 | Actual |
8018 | 90.00 | 2022-03-25 | 74 | 7 | 3 | Budget |
9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
21032 | 133.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
28365 | 180.00 | 2023-10-23 | 74 | 4 | 6 | Actual |
11752 | 157.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
34996 | 346.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
5307 | 166.00 | 2021-12-23 | 74 | 1 | 7 | Actual |
29670 | 291.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
1011 | 200.00 | 2021-08-22 | 74 | 2 | 8 | Budget |
5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
24343 | 182.68 | 2023-06-22 | 74 | 2 | 11 | Actual |
33544 | 711.79 | 2024-02-22 | 74 | 2 | 13 | Actual |
21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
31539 | 337.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
34227 | 490.48 | 2024-03-24 | 74 | 1 | 8 | Actual |
32841 | 167.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
25456 | 173.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
24937 | 151.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
20925 | 186.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
9063 | 101.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
35935 | 393.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
15110 | 476.85 | 2022-09-22 | 74 | 1 | 8 | Actual |
36967 | 473.19 | 2024-05-23 | 74 | 1 | 13 | Actual |
32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
1394 | 200.00 | 2021-09-22 | 74 | 6 | 4 | Budget |
15258 | 173.10 | 2022-09-22 | 74 | 2 | 11 | Actual |
29345 | 344.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
6024 | 200.00 | 2022-01-22 | 74 | 6 | 5 | Budget |
5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
9608 | 137.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
35641 | 242.25 | 2024-04-22 | 74 | 6 | 11 | Actual |
2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
8127 | 280.00 | 2022-03-25 | 74 | 6 | 4 | Budget |
3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
2410 | 111.00 | 2021-10-23 | 74 | 7 | 3 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
17558 | 374.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
33045 | 439.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
26527 | 113.53 | 2023-08-22 | 74 | 5 | 11 | Actual |
27239 | 129.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
15586 | 350.00 | 2022-10-23 | 74 | 7 | 3 | Actual |
4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
20359 | 206.08 | 2023-02-22 | 74 | 3 | 11 | Actual |
1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
28133 | 346.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
32756 | 434.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
21274 | 382.91 | 2023-03-25 | 74 | 6 | 8 | Actual |
33397 | 282.68 | 2024-02-22 | 74 | 1 | 12 | Actual |
16032 | 382.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
16469 | 32.67 | 2022-10-23 | 74 | 6 | 12 | Actual |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
21776 | 284.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
31002 | 294.38 | 2023-12-23 | 74 | 2 | 11 | Actual |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
34609 | 332.68 | 2024-03-24 | 74 | 6 | 12 | Actual |
14046 | 448.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
3202 | 337.45 | 2021-10-23 | 74 | 1 | 8 | Actual |
Generated 2024-09-21 17:11:01.485 UTC