[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 749 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19503 | 39.06 | 2023-09-29 | 74 | 2 | 12 | Actual |
11895 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
22508 | 28.42 | 2023-12-28 | 74 | 1 | 12 | Actual |
22903 | 153.00 | 2024-01-28 | 74 | 1 | 6 | Actual |
36994 | 631.09 | 2025-01-28 | 74 | 2 | 13 | Actual |
21387 | 163.53 | 2023-11-30 | 74 | 3 | 11 | Actual |
23221 | 608.67 | 2024-01-28 | 74 | 2 | 8 | Actual |
33278 | 198.64 | 2024-10-29 | 74 | 3 | 11 | Actual |
22244 | 602.61 | 2023-12-28 | 74 | 2 | 8 | Actual |
28722 | 218.85 | 2024-06-29 | 74 | 2 | 11 | Actual |
12550 | 207.00 | 2023-03-30 | 74 | 1 | 4 | Actual |
19385 | 170.98 | 2023-09-29 | 74 | 5 | 11 | Actual |
33938 | 158.00 | 2024-11-29 | 74 | 1 | 6 | Actual |
24397 | 163.53 | 2024-02-27 | 74 | 4 | 11 | Actual |
35144 | 194.00 | 2024-12-28 | 74 | 3 | 6 | Actual |
8443 | 130.00 | 2022-11-30 | 74 | 3 | 6 | Actual |
8675 | 215.00 | 2022-11-30 | 74 | 1 | 7 | Actual |
7224 | 200.00 | 2022-10-30 | 74 | 1 | 6 | Budget |
35499 | 300.76 | 2024-12-28 | 74 | 1 | 11 | Actual |
17385 | 181.61 | 2023-07-30 | 74 | 6 | 11 | Actual |
6898 | 79.00 | 2022-10-30 | 74 | 7 | 3 | Actual |
12613 | 200.00 | 2023-03-30 | 74 | 6 | 4 | Budget |
30201 | 780.21 | 2024-07-29 | 74 | 6 | 13 | Actual |
5961 | 200.00 | 2022-09-29 | 74 | 1 | 5 | Budget |
35878 | 790.74 | 2024-12-28 | 74 | 6 | 13 | Actual |
14256 | 223.10 | 2023-04-29 | 74 | 2 | 11 | Actual |
16526 | 380.00 | 2023-07-30 | 74 | 1 | 3 | Actual |
23193 | 499.58 | 2024-01-28 | 74 | 1 | 8 | Actual |
23395 | 200.76 | 2024-01-28 | 74 | 4 | 11 | Actual |
37083 | 410.00 | 2025-02-27 | 74 | 1 | 3 | Actual |
16681 | 203.00 | 2023-07-30 | 74 | 6 | 4 | Actual |
37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
8537 | 100.00 | 2022-11-30 | 74 | 5 | 6 | Budget |
5368 | 200.00 | 2022-08-30 | 74 | 6 | 7 | Budget |
80 | 100.00 | 2022-04-29 | 74 | 6 | 3 | Budget |
28574 | 482.91 | 2024-06-29 | 74 | 1 | 8 | Actual |
2829 | 170.00 | 2022-06-30 | 74 | 3 | 6 | Actual |
16292 | 139.06 | 2023-06-30 | 74 | 4 | 11 | Actual |
37826 | 196.51 | 2025-02-27 | 74 | 2 | 11 | Actual |
23989 | 113.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
3450 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
20092 | 384.00 | 2023-10-30 | 74 | 1 | 7 | Actual |
15110 | 476.85 | 2023-05-30 | 74 | 1 | 8 | Actual |
17944 | 141.00 | 2023-08-30 | 74 | 4 | 6 | Actual |
4372 | 320.78 | 2022-07-30 | 74 | 2 | 8 | Actual |
14134 | 670.79 | 2023-04-29 | 74 | 2 | 8 | Actual |
5774 | 100.00 | 2022-09-29 | 74 | 7 | 3 | Budget |
16238 | 182.68 | 2023-06-30 | 74 | 2 | 11 | Actual |
31090 | 289.06 | 2024-08-29 | 74 | 6 | 11 | Actual |
24667 | 335.00 | 2024-03-29 | 74 | 6 | 3 | Actual |
32508 | 416.00 | 2024-10-29 | 74 | 1 | 3 | Actual |
5883 | 200.00 | 2022-09-29 | 74 | 6 | 4 | Budget |
14343 | 134.80 | 2023-04-29 | 74 | 6 | 11 | Actual |
11484 | 200.00 | 2023-02-27 | 74 | 6 | 4 | Budget |
19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
9141 | 110.00 | 2022-12-28 | 74 | 7 | 3 | Actual |
10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
3952 | 100.00 | 2022-07-30 | 74 | 3 | 6 | Budget |
29519 | 136.00 | 2024-07-29 | 74 | 4 | 6 | Actual |
14428 | 30.55 | 2023-04-29 | 74 | 2 | 12 | Actual |
27422 | 654.12 | 2024-05-29 | 74 | 1 | 8 | Actual |
32391 | 422.31 | 2024-09-28 | 74 | 1 | 13 | Actual |
32721 | 383.00 | 2024-10-29 | 74 | 1 | 5 | Actual |
1394 | 200.00 | 2022-05-30 | 74 | 6 | 4 | Budget |
24224 | 682.91 | 2024-02-27 | 74 | 2 | 8 | Actual |
36266 | 126.00 | 2025-01-28 | 74 | 2 | 6 | Actual |
20002 | 138.00 | 2023-10-30 | 74 | 5 | 6 | Actual |
26561 | 145.44 | 2024-04-28 | 74 | 6 | 11 | Actual |
29876 | 289.06 | 2024-07-29 | 74 | 2 | 11 | Actual |
12223 | 335.94 | 2023-02-27 | 74 | 2 | 8 | Actual |
29728 | 651.09 | 2024-07-29 | 74 | 1 | 8 | Actual |
28895 | 350.77 | 2024-06-29 | 74 | 1 | 12 | Actual |
2923 | 128.00 | 2022-06-30 | 74 | 5 | 6 | Actual |
19710 | 283.00 | 2023-10-30 | 74 | 1 | 4 | Actual |
7554 | 266.00 | 2022-10-30 | 74 | 1 | 7 | Actual |
1395 | 271.00 | 2022-05-30 | 74 | 6 | 4 | Actual |
7085 | 193.00 | 2022-10-30 | 74 | 1 | 5 | Actual |
3202 | 337.45 | 2022-06-30 | 74 | 1 | 8 | Actual |
35969 | 335.00 | 2025-01-28 | 74 | 6 | 3 | Actual |
21742 | 244.00 | 2023-12-28 | 74 | 1 | 4 | Actual |
12833 | 100.00 | 2023-03-30 | 74 | 1 | 6 | Budget |
31384 | 392.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
32869 | 147.00 | 2024-10-29 | 74 | 3 | 6 | Actual |
6620 | 304.12 | 2022-09-29 | 74 | 2 | 8 | Actual |
25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
635 | 200.00 | 2022-04-29 | 74 | 4 | 6 | Budget |
29790 | 622.30 | 2024-07-29 | 74 | 6 | 8 | Actual |
6293 | 111.00 | 2022-09-29 | 74 | 5 | 6 | Actual |
22984 | 108.00 | 2024-01-28 | 74 | 4 | 6 | Actual |
10040 | 240.48 | 2022-12-28 | 74 | 6 | 8 | Actual |
23963 | 130.00 | 2024-02-27 | 74 | 3 | 6 | Actual |
9189 | 167.00 | 2022-12-28 | 74 | 1 | 4 | Actual |
6820 | 84.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
11753 | 200.00 | 2023-02-27 | 74 | 2 | 6 | Budget |
14727 | 277.00 | 2023-05-30 | 74 | 1 | 5 | Actual |
4838 | 200.00 | 2022-08-30 | 74 | 1 | 5 | Budget |
23313 | 241.19 | 2024-01-28 | 74 | 1 | 11 | Actual |
16090 | 663.21 | 2023-06-30 | 74 | 1 | 8 | Actual |
10970 | 247.00 | 2023-01-28 | 74 | 6 | 7 | Actual |
10365 | 192.00 | 2023-01-28 | 74 | 6 | 4 | Actual |
12174 | 237.45 | 2023-02-27 | 74 | 1 | 8 | Actual |
17890 | 148.00 | 2023-08-30 | 74 | 2 | 6 | Actual |
15437 | 32.67 | 2023-05-30 | 74 | 6 | 12 | Actual |
8676 | 200.00 | 2022-11-30 | 74 | 1 | 7 | Budget |
13893 | 141.00 | 2023-04-29 | 74 | 4 | 6 | Actual |
6621 | 200.00 | 2022-09-29 | 74 | 2 | 8 | Budget |
36379 | 113.00 | 2025-01-28 | 74 | 6 | 6 | Actual |
18271 | 242.25 | 2023-08-30 | 74 | 1 | 11 | Actual |
27743 | 405.02 | 2024-05-29 | 74 | 1 | 12 | Actual |
23850 | 230.00 | 2024-02-27 | 74 | 6 | 5 | Actual |
881 | 200.00 | 2022-04-29 | 74 | 6 | 7 | Budget |
35379 | 651.09 | 2024-12-28 | 74 | 1 | 8 | Actual |
29438 | 134.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
38176 | 499.51 | 2025-02-27 | 74 | 6 | 13 | Actual |
4837 | 216.00 | 2022-08-30 | 74 | 1 | 5 | Actual |
31717 | 153.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
7007 | 272.00 | 2022-10-30 | 74 | 6 | 4 | Actual |
740 | 200.00 | 2022-04-29 | 74 | 6 | 6 | Budget |
8444 | 100.00 | 2022-11-30 | 74 | 3 | 6 | Budget |
11752 | 157.00 | 2023-02-27 | 74 | 2 | 6 | Actual |
22598 | 416.00 | 2024-01-28 | 74 | 1 | 3 | Actual |
29345 | 344.00 | 2024-07-29 | 74 | 1 | 5 | Actual |
6494 | 200.00 | 2022-09-29 | 74 | 6 | 7 | Budget |
39330 | 503.02 | 2025-03-30 | 74 | 6 | 13 | Actual |
35845 | 776.70 | 2024-12-28 | 74 | 2 | 13 | Actual |
35554 | 300.76 | 2024-12-28 | 74 | 3 | 11 | Actual |
16739 | 322.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
35727 | 411.41 | 2024-12-28 | 74 | 2 | 12 | Actual |
36704 | 359.28 | 2025-01-28 | 74 | 3 | 11 | Actual |
21119 | 414.00 | 2023-11-30 | 74 | 1 | 7 | Actual |
9792 | 242.00 | 2022-12-28 | 74 | 1 | 7 | Actual |
36758 | 268.85 | 2025-01-28 | 74 | 5 | 11 | Actual |
3717 | 250.00 | 2022-07-30 | 74 | 1 | 5 | Actual |
32663 | 369.00 | 2024-10-29 | 74 | 6 | 4 | Actual |
5307 | 166.00 | 2022-08-30 | 74 | 1 | 7 | Actual |
27651 | 289.06 | 2024-05-29 | 74 | 5 | 11 | Actual |
1010 | 222.30 | 2022-04-29 | 74 | 2 | 8 | Actual |
36026 | 269.00 | 2025-01-28 | 74 | 7 | 3 | Actual |
10304 | 200.00 | 2023-01-28 | 74 | 1 | 4 | Budget |
8490 | 168.00 | 2022-11-30 | 74 | 4 | 6 | Actual |
5697 | 93.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
12977 | 116.00 | 2023-03-30 | 74 | 4 | 6 | Actual |
33965 | 95.00 | 2024-11-29 | 74 | 2 | 6 | Actual |
36181 | 302.00 | 2025-01-28 | 74 | 6 | 5 | Actual |
11423 | 200.00 | 2023-02-27 | 74 | 1 | 4 | Budget |
6760 | 149.00 | 2022-10-30 | 74 | 1 | 3 | Actual |
38388 | 408.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
11705 | 100.00 | 2023-02-27 | 74 | 1 | 6 | Budget |
30413 | 439.00 | 2024-08-29 | 74 | 6 | 4 | Actual |
2411 | 100.00 | 2022-06-30 | 74 | 7 | 3 | Budget |
23255 | 619.27 | 2024-01-28 | 74 | 6 | 8 | Actual |
24047 | 188.00 | 2024-02-27 | 74 | 6 | 6 | Actual |
18152 | 413.21 | 2023-08-30 | 74 | 1 | 8 | Actual |
4978 | 100.00 | 2022-08-30 | 74 | 1 | 6 | Budget |
12976 | 100.00 | 2023-03-30 | 74 | 4 | 6 | Budget |
5882 | 202.00 | 2022-09-29 | 74 | 6 | 4 | Actual |
35641 | 242.25 | 2024-12-28 | 74 | 6 | 11 | Actual |
24964 | 111.00 | 2024-03-29 | 74 | 2 | 6 | Actual |
11802 | 170.00 | 2023-02-27 | 74 | 3 | 6 | Actual |
7802 | 200.00 | 2022-10-30 | 74 | 6 | 8 | Budget |
9655 | 100.00 | 2022-12-28 | 74 | 5 | 6 | Budget |
18562 | 403.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
7941 | 104.00 | 2022-11-30 | 74 | 6 | 3 | Actual |
8347 | 200.00 | 2022-11-30 | 74 | 1 | 6 | Budget |
33846 | 283.00 | 2024-11-29 | 74 | 1 | 5 | Actual |
34575 | 457.15 | 2024-11-29 | 74 | 2 | 12 | Actual |
36471 | 352.00 | 2025-01-28 | 74 | 6 | 7 | Actual |
15907 | 186.00 | 2023-06-30 | 74 | 5 | 6 | Actual |
22718 | 291.00 | 2024-01-28 | 74 | 1 | 4 | Actual |
11485 | 242.00 | 2023-02-27 | 74 | 6 | 4 | Actual |
10581 | 100.00 | 2023-01-28 | 74 | 1 | 6 | Budget |
6103 | 100.00 | 2022-09-29 | 74 | 1 | 6 | Budget |
3776 | 188.00 | 2022-07-30 | 74 | 6 | 5 | Actual |
10909 | 200.00 | 2023-01-28 | 74 | 1 | 7 | Budget |
32099 | 330.55 | 2024-09-28 | 74 | 1 | 11 | Actual |
27484 | 393.51 | 2024-05-29 | 74 | 6 | 8 | Actual |
30974 | 255.02 | 2024-08-29 | 74 | 1 | 11 | Actual |
2084 | 288.97 | 2022-05-30 | 74 | 1 | 8 | Actual |
5229 | 100.00 | 2022-08-30 | 74 | 6 | 6 | Budget |
22930 | 132.00 | 2024-01-28 | 74 | 2 | 6 | Actual |
13352 | 285.93 | 2023-03-30 | 74 | 2 | 8 | Actual |
11954 | 100.00 | 2023-02-27 | 74 | 6 | 6 | Budget |
28803 | 311.40 | 2024-06-29 | 74 | 5 | 11 | Actual |
31830 | 141.00 | 2024-09-28 | 74 | 6 | 6 | Actual |
29042 | 767.93 | 2024-06-29 | 74 | 2 | 13 | Actual |
38145 | 741.62 | 2025-02-27 | 74 | 2 | 13 | Actual |
21657 | 323.00 | 2023-12-28 | 74 | 6 | 3 | Actual |
14927 | 183.00 | 2023-05-30 | 74 | 5 | 6 | Actual |
10629 | 168.00 | 2023-01-28 | 74 | 2 | 6 | Actual |
34134 | 510.00 | 2024-11-29 | 74 | 1 | 7 | Actual |
37331 | 338.00 | 2025-02-27 | 74 | 6 | 5 | Actual |
21776 | 284.00 | 2023-12-28 | 74 | 6 | 4 | Actual |
17712 | 287.00 | 2023-08-30 | 74 | 6 | 4 | Actual |
16032 | 382.00 | 2023-06-30 | 74 | 6 | 7 | Actual |
12612 | 235.00 | 2023-03-30 | 74 | 6 | 4 | Actual |
25456 | 173.10 | 2024-03-29 | 74 | 5 | 11 | Actual |
12363 | 138.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
28481 | 450.00 | 2024-06-29 | 74 | 1 | 7 | Actual |
33517 | 478.45 | 2024-10-29 | 74 | 1 | 13 | Actual |
25848 | 221.00 | 2024-04-28 | 74 | 6 | 4 | Actual |
31295 | 459.16 | 2024-08-29 | 74 | 2 | 13 | Actual |
33397 | 282.68 | 2024-10-29 | 74 | 1 | 12 | Actual |
20 | 114.00 | 2022-04-29 | 74 | 1 | 3 | Actual |
25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
2780 | 161.00 | 2022-06-30 | 74 | 2 | 6 | Actual |
34227 | 490.48 | 2024-11-29 | 74 | 1 | 8 | Actual |
32543 | 253.00 | 2024-10-29 | 74 | 6 | 3 | Actual |
15827 | 111.00 | 2023-06-30 | 74 | 2 | 6 | Actual |
16118 | 685.94 | 2023-06-30 | 74 | 2 | 8 | Actual |
8738 | 218.00 | 2022-11-30 | 74 | 6 | 7 | Actual |
37444 | 193.00 | 2025-02-27 | 74 | 3 | 6 | Actual |
4185 | 237.00 | 2022-07-30 | 74 | 1 | 7 | Actual |
7880 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
13952 | 138.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
29903 | 248.64 | 2024-07-29 | 74 | 3 | 11 | Actual |
5027 | 100.00 | 2022-08-30 | 74 | 2 | 6 | Budget |
1758 | 179.00 | 2022-05-30 | 74 | 4 | 6 | Actual |
11564 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
7368 | 200.00 | 2022-10-30 | 74 | 4 | 6 | Budget |
34489 | 325.23 | 2024-11-29 | 74 | 6 | 11 | Actual |
17805 | 266.00 | 2023-08-30 | 74 | 6 | 5 | Actual |
10969 | 200.00 | 2023-01-28 | 74 | 6 | 7 | Budget |
9930 | 200.00 | 2022-12-28 | 74 | 1 | 8 | Budget |
26058 | 101.00 | 2024-04-28 | 74 | 3 | 6 | Actual |
Generated 2025-05-29 18:06:32.234 UTC