[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 568 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
13164 | 200.00 | 2022-07-22 | 74 | 1 | 7 | Budget |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
23135 | 412.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
24667 | 335.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
27597 | 301.83 | 2023-09-21 | 74 | 3 | 11 | Actual |
32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
33544 | 711.79 | 2024-02-21 | 74 | 2 | 13 | Actual |
5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
35321 | 346.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
8864 | 254.12 | 2022-03-24 | 74 | 2 | 8 | Actual |
7321 | 107.00 | 2022-02-21 | 74 | 3 | 6 | Actual |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
21566 | 28.42 | 2023-03-24 | 74 | 6 | 12 | Actual |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
19276 | 142.25 | 2023-01-21 | 74 | 1 | 11 | Actual |
8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
30974 | 255.02 | 2023-12-22 | 74 | 1 | 11 | Actual |
12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
17324 | 149.70 | 2022-11-21 | 74 | 4 | 11 | Actual |
350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
32628 | 401.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
16438 | 44.38 | 2022-10-22 | 74 | 2 | 12 | Actual |
3062 | 200.00 | 2021-10-22 | 74 | 1 | 7 | Budget |
32007 | 473.82 | 2024-01-21 | 74 | 2 | 8 | Actual |
21006 | 156.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
27074 | 267.00 | 2023-09-21 | 74 | 6 | 5 | Actual |
8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
31504 | 444.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
34455 | 268.85 | 2024-03-23 | 74 | 5 | 11 | Actual |
409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
209 | 280.00 | 2021-08-21 | 74 | 1 | 4 | Budget |
32814 | 148.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
35845 | 776.70 | 2024-04-21 | 74 | 2 | 13 | Actual |
36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
28749 | 375.23 | 2023-10-22 | 74 | 3 | 11 | Actual |
9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
1151 | 100.00 | 2021-09-21 | 74 | 1 | 3 | Budget |
35818 | 559.16 | 2024-04-21 | 74 | 1 | 13 | Actual |
15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
29790 | 622.30 | 2023-11-21 | 74 | 6 | 8 | Actual |
34428 | 339.06 | 2024-03-23 | 74 | 4 | 11 | Actual |
34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
24370 | 161.40 | 2023-06-21 | 74 | 3 | 11 | Actual |
3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
14310 | 203.95 | 2022-08-21 | 74 | 4 | 11 | Actual |
741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
22363 | 225.23 | 2023-04-21 | 74 | 2 | 11 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
33011 | 410.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
19358 | 180.55 | 2023-01-21 | 74 | 4 | 11 | Actual |
20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
22066 | 198.00 | 2023-04-21 | 74 | 6 | 6 | Actual |
29876 | 289.06 | 2023-11-21 | 74 | 2 | 11 | Actual |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
14256 | 223.10 | 2022-08-21 | 74 | 2 | 11 | Actual |
11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
13226 | 163.00 | 2022-07-22 | 74 | 6 | 7 | Actual |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
24724 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
27542 | 347.57 | 2023-09-21 | 74 | 1 | 11 | Actual |
2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
29964 | 383.74 | 2023-11-21 | 74 | 6 | 11 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
22753 | 200.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
14428 | 30.55 | 2022-08-21 | 74 | 2 | 12 | Actual |
39058 | 330.55 | 2024-07-22 | 74 | 5 | 11 | Actual |
9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
17184 | 479.88 | 2022-11-21 | 74 | 6 | 8 | Actual |
14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
35699 | 300.76 | 2024-04-21 | 74 | 1 | 12 | Actual |
36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
349 | 192.00 | 2021-08-21 | 74 | 1 | 5 | Actual |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
8597 | 100.00 | 2022-03-24 | 74 | 6 | 6 | Budget |
36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
37026 | 783.72 | 2024-05-22 | 74 | 6 | 13 | Actual |
15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
12551 | 200.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
37331 | 338.00 | 2024-06-21 | 74 | 6 | 5 | Actual |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
26620 | 32.67 | 2023-08-21 | 74 | 1 | 12 | Actual |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
22123 | 357.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
10040 | 240.48 | 2022-04-21 | 74 | 6 | 8 | Actual |
14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
22598 | 416.00 | 2023-05-22 | 74 | 1 | 3 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
25547 | 45.44 | 2023-07-22 | 74 | 1 | 12 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
1395 | 271.00 | 2021-09-21 | 74 | 6 | 4 | Actual |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
28481 | 450.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
38949 | 376.30 | 2024-07-22 | 74 | 1 | 11 | Actual |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
13919 | 141.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
34374 | 226.30 | 2024-03-23 | 74 | 2 | 11 | Actual |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
15312 | 200.76 | 2022-09-21 | 74 | 4 | 11 | Actual |
13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
37798 | 279.49 | 2024-06-21 | 74 | 1 | 11 | Actual |
30084 | 344.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
31268 | 496.00 | 2023-12-22 | 74 | 1 | 13 | Actual |
6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
1150 | 144.00 | 2021-09-21 | 74 | 1 | 3 | Actual |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
1209 | 135.00 | 2021-09-21 | 74 | 6 | 3 | Actual |
38026 | 443.32 | 2024-06-21 | 74 | 2 | 12 | Actual |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
31148 | 328.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
18472 | 32.67 | 2022-12-22 | 74 | 1 | 12 | Actual |
Generated 2024-09-21 00:12:52.026 UTC