[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 749 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3124 | 202.00 | 2022-06-29 | 74 | 6 | 7 | Actual |
31830 | 141.00 | 2024-09-27 | 74 | 6 | 6 | Actual |
19156 | 608.67 | 2023-09-28 | 74 | 1 | 8 | Actual |
37118 | 370.00 | 2025-02-26 | 74 | 6 | 3 | Actual |
8019 | 81.00 | 2022-11-29 | 74 | 7 | 3 | Actual |
25169 | 386.00 | 2024-03-28 | 74 | 6 | 7 | Actual |
28391 | 120.00 | 2024-06-28 | 74 | 5 | 6 | Actual |
37678 | 542.00 | 2025-02-26 | 74 | 1 | 8 | Actual |
35031 | 334.00 | 2024-12-27 | 74 | 6 | 5 | Actual |
12691 | 200.00 | 2023-03-29 | 74 | 1 | 5 | Budget |
33131 | 485.94 | 2024-10-28 | 74 | 2 | 8 | Actual |
6432 | 200.00 | 2022-09-28 | 74 | 1 | 7 | Budget |
22811 | 239.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
8817 | 200.00 | 2022-11-29 | 74 | 1 | 8 | Budget |
6247 | 105.00 | 2022-09-28 | 74 | 4 | 6 | Actual |
1394 | 200.00 | 2022-05-29 | 74 | 6 | 4 | Budget |
13164 | 200.00 | 2023-03-29 | 74 | 1 | 7 | Budget |
37026 | 783.72 | 2025-01-27 | 74 | 6 | 13 | Actual |
32543 | 253.00 | 2024-10-28 | 74 | 6 | 3 | Actual |
16774 | 298.00 | 2023-07-29 | 74 | 6 | 5 | Actual |
33251 | 366.72 | 2024-10-28 | 74 | 2 | 11 | Actual |
17944 | 141.00 | 2023-08-29 | 74 | 4 | 6 | Actual |
17184 | 479.88 | 2023-07-29 | 74 | 6 | 8 | Actual |
35641 | 242.25 | 2024-12-27 | 74 | 6 | 11 | Actual |
9062 | 90.00 | 2022-12-27 | 74 | 6 | 3 | Budget |
6294 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
2273 | 100.00 | 2022-06-29 | 74 | 1 | 3 | Budget |
1758 | 179.00 | 2022-05-29 | 74 | 4 | 6 | Actual |
19358 | 180.55 | 2023-09-28 | 74 | 4 | 11 | Actual |
1011 | 200.00 | 2022-04-28 | 74 | 2 | 8 | Budget |
15707 | 328.00 | 2023-06-29 | 74 | 1 | 5 | Actual |
4648 | 107.00 | 2022-08-29 | 74 | 7 | 3 | Actual |
1474 | 200.00 | 2022-05-29 | 74 | 1 | 5 | Budget |
10677 | 100.00 | 2023-01-27 | 74 | 3 | 6 | Budget |
26084 | 105.00 | 2024-04-27 | 74 | 4 | 6 | Actual |
2459 | 280.00 | 2022-06-29 | 74 | 1 | 4 | Budget |
10580 | 141.00 | 2023-01-27 | 74 | 1 | 6 | Actual |
2458 | 281.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
28133 | 346.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
24315 | 209.27 | 2024-02-26 | 74 | 1 | 11 | Actual |
12362 | 100.00 | 2023-03-29 | 74 | 1 | 3 | Budget |
26058 | 101.00 | 2024-04-27 | 74 | 3 | 6 | Actual |
410 | 248.00 | 2022-04-28 | 74 | 6 | 5 | Actual |
27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
26237 | 450.00 | 2024-04-27 | 74 | 6 | 7 | Actual |
7880 | 100.00 | 2022-11-29 | 74 | 1 | 3 | Budget |
36054 | 529.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
3775 | 200.00 | 2022-07-29 | 74 | 6 | 5 | Budget |
11296 | 100.00 | 2023-02-26 | 74 | 6 | 3 | Budget |
21533 | 42.25 | 2023-11-29 | 74 | 1 | 12 | Actual |
7273 | 166.00 | 2022-10-29 | 74 | 2 | 6 | Actual |
29287 | 414.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
1208 | 100.00 | 2022-05-29 | 74 | 6 | 3 | Budget |
24992 | 130.00 | 2024-03-28 | 74 | 3 | 6 | Actual |
13893 | 141.00 | 2023-04-28 | 74 | 4 | 6 | Actual |
19837 | 250.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
20 | 114.00 | 2022-04-28 | 74 | 1 | 3 | Actual |
2517 | 187.00 | 2022-06-29 | 74 | 6 | 4 | Actual |
25227 | 442.00 | 2024-03-28 | 74 | 1 | 8 | Actual |
10628 | 200.00 | 2023-01-27 | 74 | 2 | 6 | Budget |
11704 | 179.00 | 2023-02-26 | 74 | 1 | 6 | Actual |
18654 | 310.00 | 2023-09-28 | 74 | 7 | 3 | Actual |
33045 | 439.00 | 2024-10-28 | 74 | 6 | 7 | Actual |
35878 | 790.74 | 2024-12-27 | 74 | 6 | 13 | Actual |
38118 | 717.05 | 2025-02-26 | 74 | 1 | 13 | Actual |
13305 | 290.48 | 2023-03-29 | 74 | 1 | 8 | Actual |
21387 | 163.53 | 2023-11-29 | 74 | 3 | 11 | Actual |
10364 | 200.00 | 2023-01-27 | 74 | 6 | 4 | Budget |
34455 | 268.85 | 2024-11-28 | 74 | 5 | 11 | Actual |
23513 | 28.42 | 2024-01-27 | 74 | 1 | 12 | Actual |
5027 | 100.00 | 2022-08-29 | 74 | 2 | 6 | Budget |
13304 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
7741 | 308.66 | 2022-10-29 | 74 | 2 | 8 | Actual |
5634 | 138.00 | 2022-09-28 | 74 | 1 | 3 | Actual |
25347 | 142.25 | 2024-03-28 | 74 | 1 | 11 | Actual |
31176 | 465.66 | 2024-08-28 | 74 | 2 | 12 | Actual |
23602 | 442.00 | 2024-02-26 | 74 | 1 | 3 | Actual |
11955 | 160.00 | 2023-02-26 | 74 | 6 | 6 | Actual |
1535 | 200.00 | 2022-05-29 | 74 | 6 | 5 | Budget |
18152 | 413.21 | 2023-08-29 | 74 | 1 | 8 | Actual |
8864 | 254.12 | 2022-11-29 | 74 | 2 | 8 | Actual |
2923 | 128.00 | 2022-06-29 | 74 | 5 | 6 | Actual |
35608 | 289.06 | 2024-12-27 | 74 | 5 | 11 | Actual |
12930 | 124.00 | 2023-03-29 | 74 | 3 | 6 | Actual |
4510 | 112.00 | 2022-08-29 | 74 | 1 | 3 | Actual |
16118 | 685.94 | 2023-06-29 | 74 | 2 | 8 | Actual |
5635 | 100.00 | 2022-09-28 | 74 | 1 | 3 | Budget |
2877 | 200.00 | 2022-06-29 | 74 | 4 | 6 | Budget |
11158 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
24343 | 182.68 | 2024-02-26 | 74 | 2 | 11 | Actual |
12283 | 254.12 | 2023-02-26 | 74 | 6 | 8 | Actual |
24397 | 163.53 | 2024-02-26 | 74 | 4 | 11 | Actual |
4432 | 228.36 | 2022-07-29 | 74 | 6 | 8 | Actual |
38268 | 359.00 | 2025-03-29 | 74 | 6 | 3 | Actual |
20092 | 384.00 | 2023-10-29 | 74 | 1 | 7 | Actual |
740 | 200.00 | 2022-04-28 | 74 | 6 | 6 | Budget |
24752 | 246.00 | 2024-03-28 | 74 | 1 | 4 | Actual |
21953 | 172.00 | 2023-12-27 | 74 | 2 | 6 | Actual |
34045 | 146.00 | 2024-11-28 | 74 | 5 | 6 | Actual |
2194 | 345.03 | 2022-05-29 | 74 | 6 | 8 | Actual |
10629 | 168.00 | 2023-01-27 | 74 | 2 | 6 | Actual |
19976 | 123.00 | 2023-10-29 | 74 | 4 | 6 | Actual |
25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
26620 | 32.67 | 2024-04-27 | 74 | 1 | 12 | Actual |
19418 | 180.55 | 2023-09-28 | 74 | 6 | 11 | Actual |
13501 | 501.00 | 2023-04-28 | 74 | 1 | 3 | Actual |
32007 | 473.82 | 2024-09-27 | 74 | 2 | 8 | Actual |
6102 | 137.00 | 2022-09-28 | 74 | 1 | 6 | Actual |
35760 | 479.49 | 2024-12-27 | 74 | 6 | 12 | Actual |
9978 | 293.51 | 2022-12-27 | 74 | 2 | 8 | Actual |
22958 | 202.00 | 2024-01-27 | 74 | 3 | 6 | Actual |
22753 | 200.00 | 2024-01-27 | 74 | 6 | 4 | Actual |
3717 | 250.00 | 2022-07-29 | 74 | 1 | 5 | Actual |
33880 | 405.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
36239 | 174.00 | 2025-01-27 | 74 | 1 | 6 | Actual |
36266 | 126.00 | 2025-01-27 | 74 | 2 | 6 | Actual |
20359 | 206.08 | 2023-10-29 | 74 | 3 | 11 | Actual |
38388 | 408.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
24667 | 335.00 | 2024-03-28 | 74 | 6 | 3 | Actual |
18716 | 246.00 | 2023-09-28 | 74 | 6 | 4 | Actual |
22216 | 611.70 | 2023-12-27 | 74 | 1 | 8 | Actual |
21566 | 28.42 | 2023-11-29 | 74 | 6 | 12 | Actual |
7740 | 200.00 | 2022-10-29 | 74 | 2 | 8 | Budget |
21414 | 211.40 | 2023-11-29 | 74 | 4 | 11 | Actual |
25785 | 245.00 | 2024-04-27 | 74 | 7 | 3 | Actual |
32841 | 167.00 | 2024-10-28 | 74 | 2 | 6 | Actual |
21742 | 244.00 | 2023-12-27 | 74 | 1 | 4 | Actual |
27570 | 307.15 | 2024-05-28 | 74 | 2 | 11 | Actual |
10725 | 104.00 | 2023-01-27 | 74 | 4 | 6 | Actual |
19534 | 39.06 | 2023-09-28 | 74 | 6 | 12 | Actual |
6620 | 304.12 | 2022-09-28 | 74 | 2 | 8 | Actual |
36649 | 359.28 | 2025-01-27 | 74 | 1 | 11 | Actual |
17150 | 493.51 | 2023-07-29 | 74 | 2 | 8 | Actual |
13084 | 120.00 | 2023-03-29 | 74 | 6 | 6 | Actual |
13352 | 285.93 | 2023-03-29 | 74 | 2 | 8 | Actual |
8347 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
20413 | 202.89 | 2023-10-29 | 74 | 5 | 11 | Actual |
39212 | 425.24 | 2025-03-29 | 74 | 6 | 12 | Actual |
2272 | 136.00 | 2022-06-29 | 74 | 1 | 3 | Actual |
19802 | 363.00 | 2023-10-29 | 74 | 1 | 5 | Actual |
12502 | 80.00 | 2023-03-29 | 74 | 7 | 3 | Budget |
21212 | 654.12 | 2023-11-29 | 74 | 1 | 8 | Actual |
5494 | 246.54 | 2022-08-29 | 74 | 2 | 8 | Actual |
8738 | 218.00 | 2022-11-29 | 74 | 6 | 7 | Actual |
11625 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
25726 | 296.00 | 2024-04-27 | 74 | 6 | 3 | Actual |
23455 | 188.00 | 2024-01-27 | 74 | 6 | 11 | Actual |
39004 | 336.94 | 2025-03-29 | 74 | 3 | 11 | Actual |
9930 | 200.00 | 2022-12-27 | 74 | 1 | 8 | Budget |
35089 | 116.00 | 2024-12-27 | 74 | 1 | 6 | Actual |
26772 | 694.25 | 2024-04-27 | 74 | 6 | 13 | Actual |
37853 | 311.40 | 2025-02-26 | 74 | 3 | 11 | Actual |
32154 | 228.42 | 2024-09-27 | 74 | 3 | 11 | Actual |
35196 | 117.00 | 2024-12-27 | 74 | 5 | 6 | Actual |
16210 | 188.00 | 2023-06-29 | 74 | 1 | 11 | Actual |
37826 | 196.51 | 2025-02-26 | 74 | 2 | 11 | Actual |
29380 | 269.00 | 2024-07-28 | 74 | 6 | 5 | Actual |
18472 | 32.67 | 2023-08-29 | 74 | 1 | 12 | Actual |
22541 | 48.63 | 2023-12-27 | 74 | 6 | 12 | Actual |
16032 | 382.00 | 2023-06-29 | 74 | 6 | 7 | Actual |
23221 | 608.67 | 2024-01-27 | 74 | 2 | 8 | Actual |
5555 | 213.21 | 2022-08-29 | 74 | 6 | 8 | Actual |
37496 | 138.00 | 2025-02-26 | 74 | 5 | 6 | Actual |
15997 | 318.00 | 2023-06-29 | 74 | 1 | 7 | Actual |
15742 | 202.00 | 2023-06-29 | 74 | 6 | 5 | Actual |
16238 | 182.68 | 2023-06-29 | 74 | 2 | 11 | Actual |
1662 | 96.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
4511 | 100.00 | 2022-08-29 | 74 | 1 | 3 | Budget |
20246 | 673.82 | 2023-10-29 | 74 | 6 | 8 | Actual |
12424 | 100.00 | 2023-03-29 | 74 | 6 | 3 | Budget |
2596 | 200.00 | 2022-06-29 | 74 | 1 | 5 | Budget |
4570 | 100.00 | 2022-08-29 | 74 | 6 | 3 | Budget |
23815 | 298.00 | 2024-02-26 | 74 | 1 | 5 | Actual |
24047 | 188.00 | 2024-02-26 | 74 | 6 | 6 | Actual |
5822 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
4571 | 96.00 | 2022-08-29 | 74 | 6 | 3 | Actual |
3250 | 326.84 | 2022-06-29 | 74 | 2 | 8 | Actual |
1010 | 222.30 | 2022-04-28 | 74 | 2 | 8 | Actual |
30258 | 338.00 | 2024-08-28 | 74 | 1 | 3 | Actual |
21274 | 382.91 | 2023-11-29 | 74 | 6 | 8 | Actual |
26358 | 657.15 | 2024-04-27 | 74 | 6 | 8 | Actual |
27804 | 314.59 | 2024-05-28 | 74 | 6 | 12 | Actual |
35499 | 300.76 | 2024-12-27 | 74 | 1 | 11 | Actual |
3576 | 215.00 | 2022-07-29 | 74 | 1 | 4 | Actual |
7940 | 90.00 | 2022-11-29 | 74 | 6 | 3 | Budget |
38977 | 314.59 | 2025-03-29 | 74 | 2 | 11 | Actual |
31210 | 457.15 | 2024-08-28 | 74 | 6 | 12 | Actual |
32954 | 146.00 | 2024-10-28 | 74 | 6 | 6 | Actual |
28837 | 357.15 | 2024-06-28 | 74 | 6 | 11 | Actual |
7086 | 200.00 | 2022-10-29 | 74 | 1 | 5 | Budget |
11896 | 92.00 | 2023-02-26 | 74 | 5 | 6 | Actual |
37998 | 375.23 | 2025-02-26 | 74 | 1 | 12 | Actual |
2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
24724 | 323.00 | 2024-03-28 | 74 | 7 | 3 | Actual |
15172 | 557.15 | 2023-05-29 | 74 | 6 | 8 | Actual |
9561 | 122.00 | 2022-12-27 | 74 | 3 | 6 | Actual |
31797 | 136.00 | 2024-09-27 | 74 | 5 | 6 | Actual |
2193 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
8066 | 256.00 | 2022-11-29 | 74 | 1 | 4 | Actual |
7941 | 104.00 | 2022-11-29 | 74 | 6 | 3 | Actual |
38620 | 129.00 | 2025-03-29 | 74 | 4 | 6 | Actual |
10502 | 200.00 | 2023-01-27 | 74 | 6 | 5 | Budget |
5697 | 93.00 | 2022-09-28 | 74 | 6 | 3 | Actual |
29848 | 312.47 | 2024-07-28 | 74 | 1 | 11 | Actual |
36436 | 486.00 | 2025-01-27 | 74 | 1 | 7 | Actual |
11423 | 200.00 | 2023-02-26 | 74 | 1 | 4 | Budget |
35441 | 416.24 | 2024-12-27 | 74 | 6 | 8 | Actual |
2653 | 200.00 | 2022-06-29 | 74 | 6 | 5 | Budget |
36320 | 184.00 | 2025-01-27 | 74 | 4 | 6 | Actual |
10771 | 99.00 | 2023-01-27 | 74 | 5 | 6 | Actual |
35727 | 411.41 | 2024-12-27 | 74 | 2 | 12 | Actual |
15881 | 123.00 | 2023-06-29 | 74 | 4 | 6 | Actual |
37444 | 193.00 | 2025-02-26 | 74 | 3 | 6 | Actual |
20775 | 219.00 | 2023-11-29 | 74 | 6 | 4 | Actual |
28694 | 302.89 | 2024-06-28 | 74 | 1 | 11 | Actual |
26202 | 514.00 | 2024-04-27 | 74 | 1 | 7 | Actual |
37940 | 389.06 | 2025-02-26 | 74 | 6 | 11 | Actual |
31148 | 328.42 | 2024-08-28 | 74 | 1 | 12 | Actual |
4837 | 216.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
18867 | 114.00 | 2023-09-28 | 74 | 1 | 6 | Actual |
34428 | 339.06 | 2024-11-28 | 74 | 4 | 11 | Actual |
28365 | 180.00 | 2024-06-28 | 74 | 4 | 6 | Actual |
Generated 2025-05-28 18:45:38.571 UTC