[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 606 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30471 | 356.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
2517 | 187.00 | 2021-10-23 | 74 | 6 | 4 | Actual |
22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
1286 | 107.00 | 2021-09-22 | 74 | 7 | 3 | Actual |
14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
13893 | 141.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
17029 | 325.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
8676 | 200.00 | 2022-03-25 | 74 | 1 | 7 | Budget |
37296 | 466.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
38566 | 146.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
35499 | 300.76 | 2024-04-22 | 74 | 1 | 11 | Actual |
31771 | 135.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
27364 | 346.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
29075 | 452.14 | 2023-10-23 | 74 | 6 | 13 | Actual |
38388 | 408.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
20740 | 254.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
21926 | 162.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
13305 | 290.48 | 2022-07-23 | 74 | 1 | 8 | Actual |
31384 | 392.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
26358 | 657.15 | 2023-08-22 | 74 | 6 | 8 | Actual |
38481 | 281.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
28957 | 370.98 | 2023-10-23 | 74 | 6 | 12 | Actual |
25429 | 166.72 | 2023-07-23 | 74 | 4 | 11 | Actual |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
37620 | 354.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
20304 | 212.47 | 2023-02-22 | 74 | 1 | 11 | Actual |
31476 | 236.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
9561 | 122.00 | 2022-04-22 | 74 | 3 | 6 | Actual |
11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
18414 | 174.17 | 2022-12-23 | 74 | 6 | 11 | Actual |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
35727 | 411.41 | 2024-04-22 | 74 | 2 | 12 | Actual |
10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
36379 | 113.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
23422 | 194.38 | 2023-05-23 | 74 | 5 | 11 | Actual |
11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
12753 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
34455 | 268.85 | 2024-03-24 | 74 | 5 | 11 | Actual |
35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
2193 | 200.00 | 2021-09-22 | 74 | 6 | 8 | Budget |
26561 | 145.44 | 2023-08-22 | 74 | 6 | 11 | Actual |
29848 | 312.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
38646 | 125.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
20980 | 161.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
36731 | 362.47 | 2024-05-23 | 74 | 4 | 11 | Actual |
4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
38268 | 359.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
28226 | 342.00 | 2023-10-23 | 74 | 6 | 5 | Actual |
25169 | 386.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
9465 | 200.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
30645 | 145.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
12503 | 70.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
19976 | 123.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
15707 | 328.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
30974 | 255.02 | 2023-12-23 | 74 | 1 | 11 | Actual |
11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
39212 | 425.24 | 2024-07-23 | 74 | 6 | 12 | Actual |
35608 | 289.06 | 2024-04-22 | 74 | 5 | 11 | Actual |
3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
20505 | 25.23 | 2023-02-22 | 74 | 1 | 12 | Actual |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
13164 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
8596 | 164.00 | 2022-03-25 | 74 | 6 | 6 | Actual |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
15827 | 111.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
32391 | 422.31 | 2024-01-22 | 74 | 1 | 13 | Actual |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
26527 | 113.53 | 2023-08-22 | 74 | 5 | 11 | Actual |
2006 | 255.00 | 2021-09-22 | 74 | 6 | 7 | Actual |
27074 | 267.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
6023 | 261.00 | 2022-01-22 | 74 | 6 | 5 | Actual |
18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
22450 | 163.53 | 2023-04-22 | 74 | 6 | 11 | Actual |
26949 | 514.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
28776 | 241.19 | 2023-10-23 | 74 | 4 | 11 | Actual |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
6432 | 200.00 | 2022-01-22 | 74 | 1 | 7 | Budget |
14401 | 44.38 | 2022-08-22 | 74 | 1 | 12 | Actual |
3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
30761 | 397.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
12833 | 100.00 | 2022-07-23 | 74 | 1 | 6 | Budget |
12033 | 170.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
31176 | 465.66 | 2023-12-23 | 74 | 2 | 12 | Actual |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
24424 | 184.81 | 2023-06-22 | 74 | 5 | 11 | Actual |
10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
21776 | 284.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
27597 | 301.83 | 2023-09-22 | 74 | 3 | 11 | Actual |
34489 | 325.23 | 2024-03-24 | 74 | 6 | 11 | Actual |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
12692 | 191.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
21414 | 211.40 | 2023-03-25 | 74 | 4 | 11 | Actual |
963 | 200.00 | 2021-08-22 | 74 | 1 | 8 | Budget |
17064 | 382.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
410 | 248.00 | 2021-08-22 | 74 | 6 | 5 | Actual |
10502 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
23221 | 608.67 | 2023-05-23 | 74 | 2 | 8 | Actual |
20 | 114.00 | 2021-08-22 | 74 | 1 | 3 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
14343 | 134.80 | 2022-08-22 | 74 | 6 | 11 | Actual |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
27329 | 386.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
24992 | 130.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
81 | 96.00 | 2021-08-22 | 74 | 6 | 3 | Actual |
37444 | 193.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
15881 | 123.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
25456 | 173.10 | 2023-07-23 | 74 | 5 | 11 | Actual |
26772 | 694.25 | 2023-08-22 | 74 | 6 | 13 | Actual |
25402 | 198.64 | 2023-07-23 | 74 | 3 | 11 | Actual |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
36967 | 473.19 | 2024-05-23 | 74 | 1 | 13 | Actual |
28391 | 120.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
15172 | 557.15 | 2022-09-22 | 74 | 6 | 8 | Actual |
17184 | 479.88 | 2022-11-22 | 74 | 6 | 8 | Actual |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
10178 | 103.00 | 2022-05-23 | 74 | 6 | 3 | Actual |
5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
37678 | 542.00 | 2024-06-22 | 74 | 1 | 8 | Actual |
17122 | 454.12 | 2022-11-22 | 74 | 1 | 8 | Actual |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
24632 | 456.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
36054 | 529.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
3999 | 100.00 | 2021-11-22 | 74 | 4 | 6 | Budget |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
39031 | 381.62 | 2024-07-23 | 74 | 4 | 11 | Actual |
3717 | 250.00 | 2021-11-22 | 74 | 1 | 5 | Actual |
19063 | 342.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
20620 | 478.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
28837 | 357.15 | 2023-10-23 | 74 | 6 | 11 | Actual |
22277 | 434.42 | 2023-04-22 | 74 | 6 | 8 | Actual |
19098 | 405.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
38594 | 153.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
8206 | 232.00 | 2022-03-25 | 74 | 1 | 5 | Actual |
8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
22718 | 291.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
22541 | 48.63 | 2023-04-22 | 74 | 6 | 12 | Actual |
19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
8127 | 280.00 | 2022-03-25 | 74 | 6 | 4 | Budget |
32418 | 481.96 | 2024-01-22 | 74 | 2 | 13 | Actual |
36436 | 486.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
209 | 280.00 | 2021-08-22 | 74 | 1 | 4 | Budget |
33305 | 218.85 | 2024-02-22 | 74 | 4 | 11 | Actual |
10365 | 192.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
2410 | 111.00 | 2021-10-23 | 74 | 7 | 3 | Actual |
29345 | 344.00 | 2023-11-22 | 74 | 1 | 5 | Actual |
33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
17385 | 181.61 | 2022-11-22 | 74 | 6 | 11 | Actual |
21274 | 382.91 | 2023-03-25 | 74 | 6 | 8 | Actual |
23757 | 224.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
4432 | 228.36 | 2021-11-22 | 74 | 6 | 8 | Actual |
26446 | 103.95 | 2023-08-22 | 74 | 2 | 11 | Actual |
14762 | 240.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
28014 | 335.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
Generated 2024-09-21 09:26:47.447 UTC