[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 658 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
11485 | 242.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
29635 | 520.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
11297 | 109.00 | 2022-06-21 | 74 | 6 | 3 | Actual |
22417 | 202.89 | 2023-04-21 | 74 | 4 | 11 | Actual |
22753 | 200.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
8346 | 118.00 | 2022-03-24 | 74 | 1 | 6 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
28602 | 599.58 | 2023-10-22 | 74 | 2 | 8 | Actual |
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
16353 | 213.53 | 2022-10-22 | 74 | 6 | 11 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
32241 | 364.60 | 2024-01-21 | 74 | 6 | 11 | Actual |
12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
29930 | 260.34 | 2023-11-21 | 74 | 4 | 11 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
21 | 100.00 | 2021-08-21 | 74 | 1 | 3 | Budget |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
24516 | 42.25 | 2023-06-21 | 74 | 1 | 12 | Actual |
33846 | 283.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
34726 | 717.05 | 2024-03-23 | 74 | 6 | 13 | Actual |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
31771 | 135.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
23368 | 165.66 | 2023-05-22 | 74 | 3 | 11 | Actual |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
26202 | 514.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
24196 | 657.15 | 2023-06-21 | 74 | 1 | 8 | Actual |
29438 | 134.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
2132 | 364.72 | 2021-09-21 | 74 | 2 | 8 | Actual |
32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
4838 | 200.00 | 2021-12-22 | 74 | 1 | 5 | Budget |
14428 | 30.55 | 2022-08-21 | 74 | 2 | 12 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
38566 | 146.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
538 | 160.00 | 2021-08-21 | 74 | 2 | 6 | Actual |
21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
30201 | 780.21 | 2023-11-21 | 74 | 6 | 13 | Actual |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
28133 | 346.00 | 2023-10-22 | 74 | 6 | 4 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
16972 | 131.00 | 2022-11-21 | 74 | 6 | 6 | Actual |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
8865 | 200.00 | 2022-03-24 | 74 | 2 | 8 | Budget |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
10628 | 200.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
21119 | 414.00 | 2023-03-24 | 74 | 1 | 7 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
16319 | 211.40 | 2022-10-22 | 74 | 5 | 11 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
35116 | 157.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
23395 | 200.76 | 2023-05-22 | 74 | 4 | 11 | Actual |
14310 | 203.95 | 2022-08-21 | 74 | 4 | 11 | Actual |
21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
29903 | 248.64 | 2023-11-21 | 74 | 3 | 11 | Actual |
25134 | 382.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
1151 | 100.00 | 2021-09-21 | 74 | 1 | 3 | Budget |
15404 | 39.06 | 2022-09-21 | 74 | 1 | 12 | Actual |
30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
19744 | 243.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
29848 | 312.47 | 2023-11-21 | 74 | 1 | 11 | Actual |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
27187 | 192.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
27272 | 167.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
24844 | 236.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
30413 | 439.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
33576 | 545.12 | 2024-02-21 | 74 | 6 | 13 | Actual |
2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
27743 | 405.02 | 2023-09-21 | 74 | 1 | 12 | Actual |
7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
18271 | 242.25 | 2022-12-22 | 74 | 1 | 11 | Actual |
35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
39178 | 373.11 | 2024-07-22 | 74 | 2 | 12 | Actual |
36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
26446 | 103.95 | 2023-08-21 | 74 | 2 | 11 | Actual |
160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
18326 | 182.68 | 2022-12-22 | 74 | 3 | 11 | Actual |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
26561 | 145.44 | 2023-08-21 | 74 | 6 | 11 | Actual |
8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
26110 | 78.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
9930 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
36758 | 268.85 | 2024-05-22 | 74 | 5 | 11 | Actual |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
28776 | 241.19 | 2023-10-22 | 74 | 4 | 11 | Actual |
31979 | 625.34 | 2024-01-21 | 74 | 1 | 8 | Actual |
12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
17184 | 479.88 | 2022-11-21 | 74 | 6 | 8 | Actual |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
20332 | 124.17 | 2023-02-21 | 74 | 2 | 11 | Actual |
24458 | 189.06 | 2023-06-21 | 74 | 6 | 11 | Actual |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
209 | 280.00 | 2021-08-21 | 74 | 1 | 4 | Budget |
21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
34169 | 435.00 | 2024-03-23 | 74 | 6 | 7 | Actual |
33938 | 158.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
32451 | 545.12 | 2024-01-21 | 74 | 6 | 13 | Actual |
19184 | 551.09 | 2023-01-21 | 74 | 2 | 8 | Actual |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
15230 | 148.63 | 2022-09-21 | 74 | 1 | 11 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
34547 | 479.49 | 2024-03-23 | 74 | 1 | 12 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
9931 | 292.00 | 2022-04-21 | 74 | 1 | 8 | Actual |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
17918 | 179.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
17064 | 382.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
35554 | 300.76 | 2024-04-21 | 74 | 3 | 11 | Actual |
27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
35878 | 790.74 | 2024-04-21 | 74 | 6 | 13 | Actual |
16292 | 139.06 | 2022-10-22 | 74 | 4 | 11 | Actual |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
16210 | 188.00 | 2022-10-22 | 74 | 1 | 11 | Actual |
17470 | 43.31 | 2022-11-21 | 74 | 2 | 12 | Actual |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
22007 | 175.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
1395 | 271.00 | 2021-09-21 | 74 | 6 | 4 | Actual |
2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
Generated 2024-09-21 00:17:17.229 UTC