[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 636 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15614 | 194.00 | 2023-06-29 | 74 | 1 | 4 | Actual |
2006 | 255.00 | 2022-05-29 | 74 | 6 | 7 | Actual |
32921 | 141.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
30704 | 157.00 | 2024-08-28 | 74 | 6 | 6 | Actual |
36181 | 302.00 | 2025-01-27 | 74 | 6 | 5 | Actual |
5123 | 161.00 | 2022-08-29 | 74 | 4 | 6 | Actual |
26829 | 275.00 | 2024-05-28 | 74 | 1 | 3 | Actual |
13163 | 272.00 | 2023-03-29 | 74 | 1 | 7 | Actual |
15230 | 148.63 | 2023-05-29 | 74 | 1 | 11 | Actual |
10830 | 120.00 | 2023-01-27 | 74 | 6 | 6 | Actual |
11374 | 80.00 | 2023-02-26 | 74 | 7 | 3 | Budget |
29578 | 167.00 | 2024-07-28 | 74 | 6 | 6 | Actual |
34374 | 226.30 | 2024-11-28 | 74 | 2 | 11 | Actual |
4837 | 216.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
38446 | 325.00 | 2025-03-29 | 74 | 1 | 5 | Actual |
36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
16832 | 181.00 | 2023-07-29 | 74 | 1 | 6 | Actual |
33339 | 320.98 | 2024-10-28 | 74 | 6 | 11 | Actual |
15997 | 318.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
18213 | 508.67 | 2023-08-29 | 74 | 6 | 8 | Actual |
13657 | 276.00 | 2023-04-28 | 74 | 6 | 4 | Actual |
18922 | 153.00 | 2023-09-28 | 74 | 3 | 6 | Actual |
5774 | 100.00 | 2022-09-28 | 74 | 7 | 3 | Budget |
27450 | 479.88 | 2024-05-28 | 74 | 2 | 8 | Actual |
2133 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
37880 | 219.91 | 2025-02-26 | 74 | 4 | 11 | Actual |
23963 | 130.00 | 2024-02-26 | 74 | 3 | 6 | Actual |
17863 | 179.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
29930 | 260.34 | 2024-07-28 | 74 | 4 | 11 | Actual |
14428 | 30.55 | 2023-04-28 | 74 | 2 | 12 | Actual |
13023 | 100.00 | 2023-03-29 | 74 | 5 | 6 | Budget |
34875 | 212.00 | 2024-12-27 | 74 | 7 | 3 | Actual |
409 | 200.00 | 2022-04-28 | 74 | 6 | 5 | Budget |
5367 | 173.00 | 2022-08-29 | 74 | 6 | 7 | Actual |
17122 | 454.12 | 2023-07-29 | 74 | 1 | 8 | Actual |
5495 | 200.00 | 2022-08-29 | 74 | 2 | 8 | Budget |
6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
22541 | 48.63 | 2023-12-27 | 74 | 6 | 12 | Actual |
35641 | 242.25 | 2024-12-27 | 74 | 6 | 11 | Actual |
31148 | 328.42 | 2024-08-28 | 74 | 1 | 12 | Actual |
4648 | 107.00 | 2022-08-29 | 74 | 7 | 3 | Actual |
6431 | 167.00 | 2022-09-28 | 74 | 1 | 7 | Actual |
28071 | 231.00 | 2024-06-28 | 74 | 7 | 3 | Actual |
26864 | 326.00 | 2024-05-28 | 74 | 6 | 3 | Actual |
3529 | 100.00 | 2022-07-29 | 74 | 7 | 3 | Budget |
16090 | 663.21 | 2023-06-29 | 74 | 1 | 8 | Actual |
30050 | 364.60 | 2024-07-28 | 74 | 2 | 12 | Actual |
22335 | 141.19 | 2023-12-27 | 74 | 1 | 11 | Actual |
26143 | 106.00 | 2024-04-27 | 74 | 6 | 6 | Actual |
22984 | 108.00 | 2024-01-27 | 74 | 4 | 6 | Actual |
3903 | 100.00 | 2022-07-29 | 74 | 2 | 6 | Budget |
8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
5962 | 228.00 | 2022-09-28 | 74 | 1 | 5 | Actual |
5697 | 93.00 | 2022-09-28 | 74 | 6 | 3 | Actual |
14228 | 142.25 | 2023-04-28 | 74 | 1 | 11 | Actual |
12424 | 100.00 | 2023-03-29 | 74 | 6 | 3 | Budget |
15649 | 313.00 | 2023-06-29 | 74 | 6 | 4 | Actual |
21953 | 172.00 | 2023-12-27 | 74 | 2 | 6 | Actual |
18094 | 329.00 | 2023-08-29 | 74 | 6 | 7 | Actual |
2132 | 364.72 | 2022-05-29 | 74 | 2 | 8 | Actual |
30506 | 378.00 | 2024-08-28 | 74 | 6 | 5 | Actual |
31504 | 444.00 | 2024-09-27 | 74 | 1 | 4 | Actual |
32841 | 167.00 | 2024-10-28 | 74 | 2 | 6 | Actual |
10039 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
10969 | 200.00 | 2023-01-27 | 74 | 6 | 7 | Budget |
14256 | 223.10 | 2023-04-28 | 74 | 2 | 11 | Actual |
12692 | 191.00 | 2023-03-29 | 74 | 1 | 5 | Actual |
34726 | 717.05 | 2024-11-28 | 74 | 6 | 13 | Actual |
20775 | 219.00 | 2023-11-29 | 74 | 6 | 4 | Actual |
36557 | 645.03 | 2025-01-27 | 74 | 2 | 8 | Actual |
33397 | 282.68 | 2024-10-28 | 74 | 1 | 12 | Actual |
12612 | 235.00 | 2023-03-29 | 74 | 6 | 4 | Actual |
38829 | 588.97 | 2025-03-29 | 74 | 1 | 8 | Actual |
19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
11753 | 200.00 | 2023-02-26 | 74 | 2 | 6 | Budget |
28895 | 350.77 | 2024-06-28 | 74 | 1 | 12 | Actual |
5822 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
11297 | 109.00 | 2023-02-26 | 74 | 6 | 3 | Actual |
10677 | 100.00 | 2023-01-27 | 74 | 3 | 6 | Budget |
22903 | 153.00 | 2024-01-27 | 74 | 1 | 6 | Actual |
35196 | 117.00 | 2024-12-27 | 74 | 5 | 6 | Actual |
28365 | 180.00 | 2024-06-28 | 74 | 4 | 6 | Actual |
11157 | 235.93 | 2023-01-27 | 74 | 6 | 8 | Actual |
10724 | 100.00 | 2023-01-27 | 74 | 4 | 6 | Budget |
2781 | 100.00 | 2022-06-29 | 74 | 2 | 6 | Budget |
3203 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
36649 | 359.28 | 2025-01-27 | 74 | 1 | 11 | Actual |
31717 | 153.00 | 2024-09-27 | 74 | 2 | 6 | Actual |
23850 | 230.00 | 2024-02-26 | 74 | 6 | 5 | Actual |
20867 | 336.00 | 2023-11-29 | 74 | 6 | 5 | Actual |
3388 | 91.00 | 2022-07-29 | 74 | 1 | 3 | Actual |
17650 | 386.00 | 2023-08-29 | 74 | 7 | 3 | Actual |
19922 | 130.00 | 2023-10-29 | 74 | 2 | 6 | Actual |
1209 | 135.00 | 2022-05-29 | 74 | 6 | 3 | Actual |
14635 | 218.00 | 2023-05-29 | 74 | 1 | 4 | Actual |
821 | 255.00 | 2022-04-28 | 74 | 1 | 7 | Actual |
12503 | 70.00 | 2023-03-29 | 74 | 7 | 3 | Actual |
15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
39330 | 503.02 | 2025-03-29 | 74 | 6 | 13 | Actual |
634 | 129.00 | 2022-04-28 | 74 | 4 | 6 | Actual |
32756 | 434.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
38646 | 125.00 | 2025-03-29 | 74 | 5 | 6 | Actual |
35554 | 300.76 | 2024-12-27 | 74 | 3 | 11 | Actual |
27542 | 347.57 | 2024-05-28 | 74 | 1 | 11 | Actual |
34134 | 510.00 | 2024-11-28 | 74 | 1 | 7 | Actual |
12222 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
209 | 280.00 | 2022-04-28 | 74 | 1 | 4 | Budget |
4838 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
19385 | 170.98 | 2023-09-28 | 74 | 5 | 11 | Actual |
8865 | 200.00 | 2022-11-29 | 74 | 2 | 8 | Budget |
27771 | 268.85 | 2024-05-28 | 74 | 2 | 12 | Actual |
10501 | 270.00 | 2023-01-27 | 74 | 6 | 5 | Actual |
26325 | 473.82 | 2024-04-27 | 74 | 2 | 8 | Actual |
3202 | 337.45 | 2022-06-29 | 74 | 1 | 8 | Actual |
25547 | 45.44 | 2024-03-28 | 74 | 1 | 12 | Actual |
16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
208 | 240.00 | 2022-04-28 | 74 | 1 | 4 | Actual |
1535 | 200.00 | 2022-05-29 | 74 | 6 | 5 | Budget |
25848 | 221.00 | 2024-04-27 | 74 | 6 | 4 | Actual |
27329 | 386.00 | 2024-05-28 | 74 | 1 | 7 | Actual |
29519 | 136.00 | 2024-07-28 | 74 | 4 | 6 | Actual |
20740 | 254.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
37470 | 132.00 | 2025-02-26 | 74 | 4 | 6 | Actual |
4373 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
21776 | 284.00 | 2023-12-27 | 74 | 6 | 4 | Actual |
9656 | 92.00 | 2022-12-27 | 74 | 5 | 6 | Actual |
3450 | 100.00 | 2022-07-29 | 74 | 6 | 3 | Budget |
18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
35608 | 289.06 | 2024-12-27 | 74 | 5 | 11 | Actual |
10725 | 104.00 | 2023-01-27 | 74 | 4 | 6 | Actual |
36088 | 467.00 | 2025-01-27 | 74 | 6 | 4 | Actual |
10580 | 141.00 | 2023-01-27 | 74 | 1 | 6 | Actual |
26058 | 101.00 | 2024-04-27 | 74 | 3 | 6 | Actual |
19802 | 363.00 | 2023-10-29 | 74 | 1 | 5 | Actual |
22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
17242 | 163.53 | 2023-07-29 | 74 | 1 | 11 | Actual |
29042 | 767.93 | 2024-06-28 | 74 | 2 | 13 | Actual |
25691 | 312.00 | 2024-04-27 | 74 | 1 | 3 | Actual |
39178 | 373.11 | 2025-03-29 | 74 | 2 | 12 | Actual |
29903 | 248.64 | 2024-07-28 | 74 | 3 | 11 | Actual |
36471 | 352.00 | 2025-01-27 | 74 | 6 | 7 | Actual |
28481 | 450.00 | 2024-06-28 | 74 | 1 | 7 | Actual |
16353 | 213.53 | 2023-06-29 | 74 | 6 | 11 | Actual |
21657 | 323.00 | 2023-12-27 | 74 | 6 | 3 | Actual |
25255 | 490.48 | 2024-03-28 | 74 | 2 | 8 | Actual |
35170 | 133.00 | 2024-12-27 | 74 | 4 | 6 | Actual |
9791 | 200.00 | 2022-12-27 | 74 | 1 | 7 | Budget |
10628 | 200.00 | 2023-01-27 | 74 | 2 | 6 | Budget |
11422 | 266.00 | 2023-02-26 | 74 | 1 | 4 | Actual |
635 | 200.00 | 2022-04-28 | 74 | 4 | 6 | Budget |
20332 | 124.17 | 2023-10-29 | 74 | 2 | 11 | Actual |
37678 | 542.00 | 2025-02-26 | 74 | 1 | 8 | Actual |
36320 | 184.00 | 2025-01-27 | 74 | 4 | 6 | Actual |
8347 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
10304 | 200.00 | 2023-01-27 | 74 | 1 | 4 | Budget |
1394 | 200.00 | 2022-05-29 | 74 | 6 | 4 | Budget |
3451 | 103.00 | 2022-07-29 | 74 | 6 | 3 | Actual |
15404 | 39.06 | 2023-05-29 | 74 | 1 | 12 | Actual |
15881 | 123.00 | 2023-06-29 | 74 | 4 | 6 | Actual |
24937 | 151.00 | 2024-03-28 | 74 | 1 | 6 | Actual |
13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
3250 | 326.84 | 2022-06-29 | 74 | 2 | 8 | Actual |
6898 | 79.00 | 2022-10-29 | 74 | 7 | 3 | Actual |
8018 | 90.00 | 2022-11-29 | 74 | 7 | 3 | Budget |
5556 | 200.00 | 2022-08-29 | 74 | 6 | 8 | Budget |
33425 | 282.68 | 2024-10-28 | 74 | 2 | 12 | Actual |
31979 | 625.34 | 2024-09-27 | 74 | 1 | 8 | Actual |
5961 | 200.00 | 2022-09-28 | 74 | 1 | 5 | Budget |
11802 | 170.00 | 2023-02-26 | 74 | 3 | 6 | Actual |
4107 | 138.00 | 2022-07-29 | 74 | 6 | 6 | Actual |
28099 | 412.00 | 2024-06-28 | 74 | 1 | 4 | Actual |
36994 | 631.09 | 2025-01-27 | 74 | 2 | 13 | Actual |
13752 | 326.00 | 2023-04-28 | 74 | 6 | 5 | Actual |
28516 | 365.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
20447 | 193.32 | 2023-10-29 | 74 | 6 | 11 | Actual |
34938 | 429.00 | 2024-12-27 | 74 | 6 | 4 | Actual |
25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
7614 | 235.00 | 2022-10-29 | 74 | 6 | 7 | Actual |
17150 | 493.51 | 2023-07-29 | 74 | 2 | 8 | Actual |
13084 | 120.00 | 2023-03-29 | 74 | 6 | 6 | Actual |
5882 | 202.00 | 2022-09-28 | 74 | 6 | 4 | Actual |
21154 | 467.00 | 2023-11-29 | 74 | 6 | 7 | Actual |
21742 | 244.00 | 2023-12-27 | 74 | 1 | 4 | Actual |
32543 | 253.00 | 2024-10-28 | 74 | 6 | 3 | Actual |
35031 | 334.00 | 2024-12-27 | 74 | 6 | 5 | Actual |
23043 | 151.00 | 2024-01-27 | 74 | 6 | 6 | Actual |
8491 | 200.00 | 2022-11-29 | 74 | 4 | 6 | Budget |
8597 | 100.00 | 2022-11-29 | 74 | 6 | 6 | Budget |
1867 | 144.00 | 2022-05-29 | 74 | 6 | 6 | Actual |
32869 | 147.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
38233 | 288.00 | 2025-03-29 | 74 | 1 | 3 | Actual |
8817 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
18867 | 114.00 | 2023-09-28 | 74 | 1 | 6 | Actual |
23341 | 164.59 | 2024-01-27 | 74 | 2 | 11 | Actual |
34667 | 548.63 | 2024-11-28 | 74 | 1 | 13 | Actual |
12691 | 200.00 | 2023-03-29 | 74 | 1 | 5 | Budget |
1946 | 200.00 | 2022-05-29 | 74 | 1 | 7 | Budget |
16561 | 352.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
3776 | 188.00 | 2022-07-29 | 74 | 6 | 5 | Actual |
4432 | 228.36 | 2022-07-29 | 74 | 6 | 8 | Actual |
10118 | 116.00 | 2023-01-27 | 74 | 1 | 3 | Actual |
27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
12550 | 207.00 | 2023-03-29 | 74 | 1 | 4 | Actual |
31002 | 294.38 | 2024-08-28 | 74 | 2 | 11 | Actual |
26561 | 145.44 | 2024-04-27 | 74 | 6 | 11 | Actual |
18894 | 153.00 | 2023-09-28 | 74 | 2 | 6 | Actual |
30201 | 780.21 | 2024-07-28 | 74 | 6 | 13 | Actual |
6572 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
17501 | 39.06 | 2023-07-29 | 74 | 6 | 12 | Actual |
17944 | 141.00 | 2023-08-29 | 74 | 4 | 6 | Actual |
17712 | 287.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
27422 | 654.12 | 2024-05-28 | 74 | 1 | 8 | Actual |
37706 | 648.06 | 2025-02-26 | 74 | 2 | 8 | Actual |
12832 | 143.00 | 2023-03-29 | 74 | 1 | 6 | Actual |
9792 | 242.00 | 2022-12-27 | 74 | 1 | 7 | Actual |
36909 | 463.53 | 2025-01-27 | 74 | 6 | 12 | Actual |
14011 | 486.00 | 2023-04-28 | 74 | 1 | 7 | Actual |
6899 | 90.00 | 2022-10-29 | 74 | 7 | 3 | Budget |
33725 | 315.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
29015 | 645.12 | 2024-06-28 | 74 | 1 | 13 | Actual |
31830 | 141.00 | 2024-09-27 | 74 | 6 | 6 | Actual |
10365 | 192.00 | 2023-01-27 | 74 | 6 | 4 | Actual |
34255 | 576.85 | 2024-11-28 | 74 | 2 | 8 | Actual |
38481 | 281.00 | 2025-03-29 | 74 | 6 | 5 | Actual |
Generated 2025-05-28 03:15:03.243 UTC