[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 627 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18414 | 174.17 | 2022-12-21 | 74 | 6 | 11 | Actual |
23193 | 499.58 | 2023-05-21 | 74 | 1 | 8 | Actual |
38176 | 499.51 | 2024-06-20 | 74 | 6 | 13 | Actual |
6899 | 90.00 | 2022-02-20 | 74 | 7 | 3 | Budget |
22417 | 202.89 | 2023-04-20 | 74 | 4 | 11 | Actual |
28516 | 365.00 | 2023-10-21 | 74 | 6 | 7 | Actual |
14607 | 267.00 | 2022-09-20 | 74 | 7 | 3 | Actual |
10831 | 100.00 | 2022-05-21 | 74 | 6 | 6 | Budget |
6023 | 261.00 | 2022-01-20 | 74 | 6 | 5 | Actual |
32543 | 253.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
27484 | 393.51 | 2023-09-20 | 74 | 6 | 8 | Actual |
29493 | 149.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
26949 | 514.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
26561 | 145.44 | 2023-08-20 | 74 | 6 | 11 | Actual |
30050 | 364.60 | 2023-11-20 | 74 | 2 | 12 | Actual |
19418 | 180.55 | 2023-01-20 | 74 | 6 | 11 | Actual |
12881 | 118.00 | 2022-07-21 | 74 | 2 | 6 | Actual |
25227 | 442.00 | 2023-07-21 | 74 | 1 | 8 | Actual |
31921 | 397.00 | 2024-01-20 | 74 | 6 | 7 | Actual |
20386 | 133.74 | 2023-02-20 | 74 | 4 | 11 | Actual |
14875 | 199.00 | 2022-09-20 | 74 | 3 | 6 | Actual |
11752 | 157.00 | 2022-06-20 | 74 | 2 | 6 | Actual |
9465 | 200.00 | 2022-04-20 | 74 | 1 | 6 | Budget |
19503 | 39.06 | 2023-01-20 | 74 | 2 | 12 | Actual |
39004 | 336.94 | 2024-07-21 | 74 | 3 | 11 | Actual |
31295 | 459.16 | 2023-12-21 | 74 | 2 | 13 | Actual |
25375 | 186.93 | 2023-07-21 | 74 | 2 | 11 | Actual |
4325 | 200.00 | 2021-11-20 | 74 | 1 | 8 | Budget |
741 | 145.00 | 2021-08-20 | 74 | 6 | 6 | Actual |
13226 | 163.00 | 2022-07-21 | 74 | 6 | 7 | Actual |
28923 | 336.94 | 2023-10-21 | 74 | 2 | 12 | Actual |
26654 | 36.93 | 2023-08-20 | 74 | 6 | 12 | Actual |
4570 | 100.00 | 2021-12-21 | 74 | 6 | 3 | Budget |
15312 | 200.76 | 2022-09-20 | 74 | 4 | 11 | Actual |
5307 | 166.00 | 2021-12-21 | 74 | 1 | 7 | Actual |
8816 | 376.85 | 2022-03-23 | 74 | 1 | 8 | Actual |
22066 | 198.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
16238 | 182.68 | 2022-10-21 | 74 | 2 | 11 | Actual |
28722 | 218.85 | 2023-10-21 | 74 | 2 | 11 | Actual |
29635 | 520.00 | 2023-11-20 | 74 | 1 | 7 | Actual |
17385 | 181.61 | 2022-11-20 | 74 | 6 | 11 | Actual |
28424 | 176.00 | 2023-10-21 | 74 | 6 | 6 | Actual |
11097 | 200.00 | 2022-05-21 | 74 | 2 | 8 | Budget |
39058 | 330.55 | 2024-07-21 | 74 | 5 | 11 | Actual |
19331 | 228.42 | 2023-01-20 | 74 | 3 | 11 | Actual |
19950 | 140.00 | 2023-02-20 | 74 | 3 | 6 | Actual |
8127 | 280.00 | 2022-03-23 | 74 | 6 | 4 | Budget |
6200 | 131.00 | 2022-01-20 | 74 | 3 | 6 | Actual |
28339 | 202.00 | 2023-10-21 | 74 | 3 | 6 | Actual |
29465 | 148.00 | 2023-11-20 | 74 | 2 | 6 | Actual |
28133 | 346.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
14134 | 670.79 | 2022-08-20 | 74 | 2 | 8 | Actual |
4186 | 200.00 | 2021-11-20 | 74 | 1 | 7 | Budget |
9656 | 92.00 | 2022-04-20 | 74 | 5 | 6 | Actual |
8737 | 200.00 | 2022-03-23 | 74 | 6 | 7 | Budget |
36294 | 165.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
27979 | 272.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
12283 | 254.12 | 2022-06-20 | 74 | 6 | 8 | Actual |
11563 | 205.00 | 2022-06-20 | 74 | 1 | 5 | Actual |
38679 | 164.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
31056 | 306.08 | 2023-12-21 | 74 | 4 | 11 | Actual |
14459 | 36.93 | 2022-08-20 | 74 | 6 | 12 | Actual |
32007 | 473.82 | 2024-01-20 | 74 | 2 | 8 | Actual |
822 | 200.00 | 2021-08-20 | 74 | 1 | 7 | Budget |
9003 | 110.00 | 2022-04-20 | 74 | 1 | 3 | Actual |
26030 | 90.00 | 2023-08-20 | 74 | 2 | 6 | Actual |
33880 | 405.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
15017 | 467.00 | 2022-09-20 | 74 | 1 | 7 | Actual |
34428 | 339.06 | 2024-03-22 | 74 | 4 | 11 | Actual |
30761 | 397.00 | 2023-12-21 | 74 | 1 | 7 | Actual |
25848 | 221.00 | 2023-08-20 | 74 | 6 | 4 | Actual |
13952 | 138.00 | 2022-08-20 | 74 | 6 | 6 | Actual |
15742 | 202.00 | 2022-10-21 | 74 | 6 | 5 | Actual |
13414 | 252.60 | 2022-07-21 | 74 | 6 | 8 | Actual |
29964 | 383.74 | 2023-11-20 | 74 | 6 | 11 | Actual |
35379 | 651.09 | 2024-04-20 | 74 | 1 | 8 | Actual |
32451 | 545.12 | 2024-01-20 | 74 | 6 | 13 | Actual |
5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
1711 | 104.00 | 2021-09-20 | 74 | 3 | 6 | Actual |
8206 | 232.00 | 2022-03-23 | 74 | 1 | 5 | Actual |
6199 | 100.00 | 2022-01-20 | 74 | 3 | 6 | Budget |
29167 | 311.00 | 2023-11-20 | 74 | 6 | 3 | Actual |
22508 | 28.42 | 2023-04-20 | 74 | 1 | 12 | Actual |
3854 | 144.00 | 2021-11-20 | 74 | 1 | 6 | Actual |
29790 | 622.30 | 2023-11-20 | 74 | 6 | 8 | Actual |
5368 | 200.00 | 2021-12-21 | 74 | 6 | 7 | Budget |
34818 | 383.00 | 2024-04-20 | 74 | 6 | 3 | Actual |
5494 | 246.54 | 2021-12-21 | 74 | 2 | 8 | Actual |
26620 | 32.67 | 2023-08-20 | 74 | 1 | 12 | Actual |
19358 | 180.55 | 2023-01-20 | 74 | 4 | 11 | Actual |
16939 | 153.00 | 2022-11-20 | 74 | 5 | 6 | Actual |
23850 | 230.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
2781 | 100.00 | 2021-10-21 | 74 | 2 | 6 | Budget |
11236 | 100.00 | 2022-06-20 | 74 | 1 | 3 | Budget |
21533 | 42.25 | 2023-03-23 | 74 | 1 | 12 | Actual |
11049 | 200.00 | 2022-05-21 | 74 | 1 | 8 | Budget |
32041 | 516.24 | 2024-01-20 | 74 | 6 | 8 | Actual |
14401 | 44.38 | 2022-08-20 | 74 | 1 | 12 | Actual |
29042 | 767.93 | 2023-10-21 | 74 | 2 | 13 | Actual |
9562 | 100.00 | 2022-04-20 | 74 | 3 | 6 | Budget |
28574 | 482.91 | 2023-10-21 | 74 | 1 | 8 | Actual |
1151 | 100.00 | 2021-09-20 | 74 | 1 | 3 | Budget |
5882 | 202.00 | 2022-01-20 | 74 | 6 | 4 | Actual |
20532 | 42.25 | 2023-02-20 | 74 | 2 | 12 | Actual |
12754 | 210.00 | 2022-07-21 | 74 | 6 | 5 | Actual |
4648 | 107.00 | 2021-12-21 | 74 | 7 | 3 | Actual |
3903 | 100.00 | 2021-11-20 | 74 | 2 | 6 | Budget |
32508 | 416.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
33544 | 711.79 | 2024-02-20 | 74 | 2 | 13 | Actual |
33846 | 283.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
22753 | 200.00 | 2023-05-21 | 74 | 6 | 4 | Actual |
8444 | 100.00 | 2022-03-23 | 74 | 3 | 6 | Budget |
7224 | 200.00 | 2022-02-20 | 74 | 1 | 6 | Budget |
26202 | 514.00 | 2023-08-20 | 74 | 1 | 7 | Actual |
16411 | 33.74 | 2022-10-21 | 74 | 1 | 12 | Actual |
26358 | 657.15 | 2023-08-20 | 74 | 6 | 8 | Actual |
33938 | 158.00 | 2024-03-22 | 74 | 1 | 6 | Actual |
18380 | 192.25 | 2022-12-21 | 74 | 5 | 11 | Actual |
28895 | 350.77 | 2023-10-21 | 74 | 1 | 12 | Actual |
38771 | 310.00 | 2024-07-21 | 74 | 6 | 7 | Actual |
15494 | 490.00 | 2022-10-21 | 74 | 1 | 3 | Actual |
31504 | 444.00 | 2024-01-20 | 74 | 1 | 4 | Actual |
35527 | 298.64 | 2024-04-20 | 74 | 2 | 11 | Actual |
12880 | 200.00 | 2022-07-21 | 74 | 2 | 6 | Budget |
14310 | 203.95 | 2022-08-20 | 74 | 4 | 11 | Actual |
17678 | 315.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
37389 | 138.00 | 2024-06-20 | 74 | 1 | 6 | Actual |
2596 | 200.00 | 2021-10-21 | 74 | 1 | 5 | Budget |
23043 | 151.00 | 2023-05-21 | 74 | 6 | 6 | Actual |
1535 | 200.00 | 2021-09-20 | 74 | 6 | 5 | Budget |
30258 | 338.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
26237 | 450.00 | 2023-08-20 | 74 | 6 | 7 | Actual |
7614 | 235.00 | 2022-02-20 | 74 | 6 | 7 | Actual |
7007 | 272.00 | 2022-02-20 | 74 | 6 | 4 | Actual |
27074 | 267.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
34134 | 510.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
34288 | 508.67 | 2024-03-22 | 74 | 6 | 8 | Actual |
12175 | 200.00 | 2022-06-20 | 74 | 1 | 8 | Budget |
24879 | 268.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
14106 | 485.94 | 2022-08-20 | 74 | 1 | 8 | Actual |
8596 | 164.00 | 2022-03-23 | 74 | 6 | 6 | Actual |
37444 | 193.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
28284 | 189.00 | 2023-10-21 | 74 | 1 | 6 | Actual |
3576 | 215.00 | 2021-11-20 | 74 | 1 | 4 | Actual |
9851 | 155.00 | 2022-04-20 | 74 | 6 | 7 | Actual |
37416 | 160.00 | 2024-06-20 | 74 | 2 | 6 | Actual |
4838 | 200.00 | 2021-12-21 | 74 | 1 | 5 | Budget |
9189 | 167.00 | 2022-04-20 | 74 | 1 | 4 | Actual |
29224 | 209.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
21387 | 163.53 | 2023-03-23 | 74 | 3 | 11 | Actual |
1010 | 222.30 | 2021-08-20 | 74 | 2 | 8 | Actual |
32241 | 364.60 | 2024-01-20 | 74 | 6 | 11 | Actual |
29545 | 123.00 | 2023-11-20 | 74 | 5 | 6 | Actual |
21154 | 467.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
23935 | 151.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
16646 | 202.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
17443 | 27.36 | 2022-11-20 | 74 | 1 | 12 | Actual |
11048 | 346.54 | 2022-05-21 | 74 | 1 | 8 | Actual |
27041 | 380.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
3952 | 100.00 | 2021-11-20 | 74 | 3 | 6 | Budget |
25606 | 48.63 | 2023-07-21 | 74 | 6 | 12 | Actual |
10580 | 141.00 | 2022-05-21 | 74 | 1 | 6 | Actual |
20655 | 393.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
8537 | 100.00 | 2022-03-23 | 74 | 5 | 6 | Budget |
22335 | 141.19 | 2023-04-20 | 74 | 1 | 11 | Actual |
2459 | 280.00 | 2021-10-21 | 74 | 1 | 4 | Budget |
11096 | 252.60 | 2022-05-21 | 74 | 2 | 8 | Actual |
5446 | 200.00 | 2021-12-21 | 74 | 1 | 8 | Budget |
8018 | 90.00 | 2022-03-23 | 74 | 7 | 3 | Budget |
11297 | 109.00 | 2022-06-20 | 74 | 6 | 3 | Actual |
587 | 167.00 | 2021-08-20 | 74 | 3 | 6 | Actual |
9655 | 100.00 | 2022-04-20 | 74 | 5 | 6 | Budget |
7272 | 100.00 | 2022-02-20 | 74 | 2 | 6 | Budget |
1208 | 100.00 | 2021-09-20 | 74 | 6 | 3 | Budget |
38233 | 288.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
21657 | 323.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
37880 | 219.91 | 2024-06-20 | 74 | 4 | 11 | Actual |
22244 | 602.61 | 2023-04-20 | 74 | 2 | 8 | Actual |
30704 | 157.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
36266 | 126.00 | 2024-05-21 | 74 | 2 | 6 | Actual |
26527 | 113.53 | 2023-08-20 | 74 | 5 | 11 | Actual |
2733 | 100.00 | 2021-10-21 | 74 | 1 | 6 | Budget |
11423 | 200.00 | 2022-06-20 | 74 | 1 | 4 | Budget |
21623 | 344.00 | 2023-04-20 | 74 | 1 | 3 | Actual |
26500 | 149.70 | 2023-08-20 | 74 | 4 | 11 | Actual |
38388 | 408.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
7802 | 200.00 | 2022-02-20 | 74 | 6 | 8 | Budget |
7740 | 200.00 | 2022-02-20 | 74 | 2 | 8 | Budget |
12034 | 200.00 | 2022-06-20 | 74 | 1 | 7 | Budget |
682 | 100.00 | 2021-08-20 | 74 | 5 | 6 | Budget |
21566 | 28.42 | 2023-03-23 | 74 | 6 | 12 | Actual |
31979 | 625.34 | 2024-01-20 | 74 | 1 | 8 | Actual |
26712 | 496.00 | 2023-08-20 | 74 | 1 | 13 | Actual |
15855 | 119.00 | 2022-10-21 | 74 | 3 | 6 | Actual |
18716 | 246.00 | 2023-01-20 | 74 | 6 | 4 | Actual |
2654 | 180.00 | 2021-10-21 | 74 | 6 | 5 | Actual |
4899 | 166.00 | 2021-12-21 | 74 | 6 | 5 | Actual |
3529 | 100.00 | 2021-11-20 | 74 | 7 | 3 | Budget |
2005 | 200.00 | 2021-09-20 | 74 | 6 | 7 | Budget |
20952 | 134.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
5961 | 200.00 | 2022-01-20 | 74 | 1 | 5 | Budget |
9327 | 205.00 | 2022-04-20 | 74 | 1 | 5 | Actual |
18809 | 344.00 | 2023-01-20 | 74 | 6 | 5 | Actual |
35641 | 242.25 | 2024-04-20 | 74 | 6 | 11 | Actual |
24196 | 657.15 | 2023-06-20 | 74 | 1 | 8 | Actual |
7145 | 200.00 | 2022-02-20 | 74 | 6 | 5 | Budget |
14228 | 142.25 | 2022-08-20 | 74 | 1 | 11 | Actual |
3528 | 121.00 | 2021-11-20 | 74 | 7 | 3 | Actual |
23722 | 244.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
23341 | 164.59 | 2023-05-21 | 74 | 2 | 11 | Actual |
11626 | 173.00 | 2022-06-20 | 74 | 6 | 5 | Actual |
36557 | 645.03 | 2024-05-21 | 74 | 2 | 8 | Actual |
29578 | 167.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
19802 | 363.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
9712 | 103.00 | 2022-04-20 | 74 | 6 | 6 | Actual |
36649 | 359.28 | 2024-05-21 | 74 | 1 | 11 | Actual |
17324 | 149.70 | 2022-11-20 | 74 | 4 | 11 | Actual |
39330 | 503.02 | 2024-07-21 | 74 | 6 | 13 | Actual |
29728 | 651.09 | 2023-11-20 | 74 | 1 | 8 | Actual |
4431 | 200.00 | 2021-11-20 | 74 | 6 | 8 | Budget |
31745 | 130.00 | 2024-01-20 | 74 | 3 | 6 | Actual |
27862 | 764.42 | 2023-09-20 | 74 | 1 | 13 | Actual |
16681 | 203.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
18505 | 46.50 | 2022-12-21 | 74 | 6 | 12 | Actual |
38857 | 493.51 | 2024-07-21 | 74 | 2 | 8 | Actual |
3388 | 91.00 | 2021-11-20 | 74 | 1 | 3 | Actual |
26003 | 84.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
24224 | 682.91 | 2023-06-20 | 74 | 2 | 8 | Actual |
22277 | 434.42 | 2023-04-20 | 74 | 6 | 8 | Actual |
18922 | 153.00 | 2023-01-20 | 74 | 3 | 6 | Actual |
23694 | 386.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
3450 | 100.00 | 2021-11-20 | 74 | 6 | 3 | Budget |
30142 | 767.93 | 2023-11-20 | 74 | 1 | 13 | Actual |
16859 | 172.00 | 2022-11-20 | 74 | 2 | 6 | Actual |
10970 | 247.00 | 2022-05-21 | 74 | 6 | 7 | Actual |
21240 | 554.12 | 2023-03-23 | 74 | 2 | 8 | Actual |
19922 | 130.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
9852 | 200.00 | 2022-04-20 | 74 | 6 | 7 | Budget |
35089 | 116.00 | 2024-04-20 | 74 | 1 | 6 | Actual |
25429 | 166.72 | 2023-07-21 | 74 | 4 | 11 | Actual |
12222 | 200.00 | 2022-06-20 | 74 | 2 | 8 | Budget |
13305 | 290.48 | 2022-07-21 | 74 | 1 | 8 | Actual |
634 | 129.00 | 2021-08-20 | 74 | 4 | 6 | Actual |
10772 | 100.00 | 2022-05-21 | 74 | 5 | 6 | Budget |
10628 | 200.00 | 2022-05-21 | 74 | 2 | 6 | Budget |
16561 | 352.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
20246 | 673.82 | 2023-02-20 | 74 | 6 | 8 | Actual |
32721 | 383.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
Generated 2024-09-19 21:11:58.799 UTC