[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 751 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20980 | 161.00 | 2023-03-23 | 74 | 3 | 6 | Actual |
10580 | 141.00 | 2022-05-21 | 74 | 1 | 6 | Actual |
30022 | 370.98 | 2023-11-20 | 74 | 1 | 12 | Actual |
11954 | 100.00 | 2022-06-20 | 74 | 6 | 6 | Budget |
31148 | 328.42 | 2023-12-21 | 74 | 1 | 12 | Actual |
6353 | 103.00 | 2022-01-20 | 74 | 6 | 6 | Actual |
22633 | 382.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
1151 | 100.00 | 2021-09-20 | 74 | 1 | 3 | Budget |
18152 | 413.21 | 2022-12-21 | 74 | 1 | 8 | Actual |
33103 | 628.37 | 2024-02-20 | 74 | 1 | 8 | Actual |
962 | 352.60 | 2021-08-20 | 74 | 1 | 8 | Actual |
34489 | 325.23 | 2024-03-22 | 74 | 6 | 11 | Actual |
26110 | 78.00 | 2023-08-20 | 74 | 5 | 6 | Actual |
26983 | 408.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
28365 | 180.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
8737 | 200.00 | 2022-03-23 | 74 | 6 | 7 | Budget |
16438 | 44.38 | 2022-10-21 | 74 | 2 | 12 | Actual |
16972 | 131.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
30378 | 346.00 | 2023-12-21 | 74 | 1 | 4 | Actual |
10771 | 99.00 | 2022-05-21 | 74 | 5 | 6 | Actual |
5883 | 200.00 | 2022-01-20 | 74 | 6 | 4 | Budget |
2781 | 100.00 | 2021-10-21 | 74 | 2 | 6 | Budget |
32099 | 330.55 | 2024-01-20 | 74 | 1 | 11 | Actual |
7614 | 235.00 | 2022-02-20 | 74 | 6 | 7 | Actual |
12174 | 237.45 | 2022-06-20 | 74 | 1 | 8 | Actual |
12284 | 200.00 | 2022-06-20 | 74 | 6 | 8 | Budget |
5123 | 161.00 | 2021-12-21 | 74 | 4 | 6 | Actual |
35499 | 300.76 | 2024-04-20 | 74 | 1 | 11 | Actual |
2333 | 115.00 | 2021-10-21 | 74 | 6 | 3 | Actual |
12283 | 254.12 | 2022-06-20 | 74 | 6 | 8 | Actual |
208 | 240.00 | 2021-08-20 | 74 | 1 | 4 | Actual |
29287 | 414.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
32208 | 293.32 | 2024-01-20 | 74 | 5 | 11 | Actual |
9248 | 255.00 | 2022-04-20 | 74 | 6 | 4 | Actual |
38233 | 288.00 | 2024-07-21 | 74 | 1 | 3 | Actual |
22450 | 163.53 | 2023-04-20 | 74 | 6 | 11 | Actual |
25077 | 161.00 | 2023-07-21 | 74 | 6 | 6 | Actual |
37678 | 542.00 | 2024-06-20 | 74 | 1 | 8 | Actual |
31476 | 236.00 | 2024-01-20 | 74 | 7 | 3 | Actual |
31745 | 130.00 | 2024-01-20 | 74 | 3 | 6 | Actual |
13163 | 272.00 | 2022-07-21 | 74 | 1 | 7 | Actual |
8018 | 90.00 | 2022-03-23 | 74 | 7 | 3 | Budget |
30591 | 108.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
2982 | 200.00 | 2021-10-21 | 74 | 6 | 6 | Budget |
12095 | 158.00 | 2022-06-20 | 74 | 6 | 7 | Actual |
34346 | 377.36 | 2024-03-22 | 74 | 1 | 11 | Actual |
35170 | 133.00 | 2024-04-20 | 74 | 4 | 6 | Actual |
31504 | 444.00 | 2024-01-20 | 74 | 1 | 4 | Actual |
5822 | 200.00 | 2022-01-20 | 74 | 1 | 4 | Budget |
32007 | 473.82 | 2024-01-20 | 74 | 2 | 8 | Actual |
963 | 200.00 | 2021-08-20 | 74 | 1 | 8 | Budget |
22390 | 213.53 | 2023-04-20 | 74 | 3 | 11 | Actual |
19218 | 399.57 | 2023-01-20 | 74 | 6 | 8 | Actual |
6199 | 100.00 | 2022-01-20 | 74 | 3 | 6 | Budget |
1712 | 100.00 | 2021-09-20 | 74 | 3 | 6 | Budget |
22958 | 202.00 | 2023-05-21 | 74 | 3 | 6 | Actual |
14635 | 218.00 | 2022-09-20 | 74 | 1 | 4 | Actual |
7554 | 266.00 | 2022-02-20 | 74 | 1 | 7 | Actual |
33045 | 439.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
5308 | 200.00 | 2021-12-21 | 74 | 1 | 7 | Budget |
21332 | 151.83 | 2023-03-23 | 74 | 1 | 11 | Actual |
7322 | 100.00 | 2022-02-20 | 74 | 3 | 6 | Budget |
34288 | 508.67 | 2024-03-22 | 74 | 6 | 8 | Actual |
33278 | 198.64 | 2024-02-20 | 74 | 3 | 11 | Actual |
9328 | 200.00 | 2022-04-20 | 74 | 1 | 5 | Budget |
25018 | 108.00 | 2023-07-21 | 74 | 4 | 6 | Actual |
38481 | 281.00 | 2024-07-21 | 74 | 6 | 5 | Actual |
17150 | 493.51 | 2022-11-20 | 74 | 2 | 8 | Actual |
13024 | 119.00 | 2022-07-21 | 74 | 5 | 6 | Actual |
28722 | 218.85 | 2023-10-21 | 74 | 2 | 11 | Actual |
29132 | 377.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
30413 | 439.00 | 2023-12-21 | 74 | 6 | 4 | Actual |
9608 | 137.00 | 2022-04-20 | 74 | 4 | 6 | Actual |
35845 | 776.70 | 2024-04-20 | 74 | 2 | 13 | Actual |
6294 | 100.00 | 2022-01-20 | 74 | 5 | 6 | Budget |
14106 | 485.94 | 2022-08-20 | 74 | 1 | 8 | Actual |
15827 | 111.00 | 2022-10-21 | 74 | 2 | 6 | Actual |
26030 | 90.00 | 2023-08-20 | 74 | 2 | 6 | Actual |
34996 | 346.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
31384 | 392.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
4571 | 96.00 | 2021-12-21 | 74 | 6 | 3 | Actual |
28803 | 311.40 | 2023-10-21 | 74 | 5 | 11 | Actual |
24516 | 42.25 | 2023-06-20 | 74 | 1 | 12 | Actual |
16411 | 33.74 | 2022-10-21 | 74 | 1 | 12 | Actual |
12034 | 200.00 | 2022-06-20 | 74 | 1 | 7 | Budget |
8268 | 200.00 | 2022-03-23 | 74 | 6 | 5 | Budget |
23694 | 386.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
37238 | 480.00 | 2024-06-20 | 74 | 6 | 4 | Actual |
29848 | 312.47 | 2023-11-20 | 74 | 1 | 11 | Actual |
29465 | 148.00 | 2023-11-20 | 74 | 2 | 6 | Actual |
17324 | 149.70 | 2022-11-20 | 74 | 4 | 11 | Actual |
38646 | 125.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
14607 | 267.00 | 2022-09-20 | 74 | 7 | 3 | Actual |
14228 | 142.25 | 2022-08-20 | 74 | 1 | 11 | Actual |
10119 | 100.00 | 2022-05-21 | 74 | 1 | 3 | Budget |
21 | 100.00 | 2021-08-20 | 74 | 1 | 3 | Budget |
38026 | 443.32 | 2024-06-20 | 74 | 2 | 12 | Actual |
27624 | 350.77 | 2023-09-20 | 74 | 4 | 11 | Actual |
5494 | 246.54 | 2021-12-21 | 74 | 2 | 8 | Actual |
12223 | 335.94 | 2022-06-20 | 74 | 2 | 8 | Actual |
35527 | 298.64 | 2024-04-20 | 74 | 2 | 11 | Actual |
7692 | 323.81 | 2022-02-20 | 74 | 1 | 8 | Actual |
8490 | 168.00 | 2022-03-23 | 74 | 4 | 6 | Actual |
2411 | 100.00 | 2021-10-21 | 74 | 7 | 3 | Budget |
32391 | 422.31 | 2024-01-20 | 74 | 1 | 13 | Actual |
12976 | 100.00 | 2022-07-21 | 74 | 4 | 6 | Budget |
14550 | 395.00 | 2022-09-20 | 74 | 6 | 3 | Actual |
26418 | 133.74 | 2023-08-20 | 74 | 1 | 11 | Actual |
28895 | 350.77 | 2023-10-21 | 74 | 1 | 12 | Actual |
14875 | 199.00 | 2022-09-20 | 74 | 3 | 6 | Actual |
6151 | 100.00 | 2022-01-20 | 74 | 2 | 6 | Budget |
26358 | 657.15 | 2023-08-20 | 74 | 6 | 8 | Actual |
9561 | 122.00 | 2022-04-20 | 74 | 3 | 6 | Actual |
27979 | 272.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
4697 | 200.00 | 2021-12-21 | 74 | 1 | 4 | Budget |
23341 | 164.59 | 2023-05-21 | 74 | 2 | 11 | Actual |
29224 | 209.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
27484 | 393.51 | 2023-09-20 | 74 | 6 | 8 | Actual |
15707 | 328.00 | 2022-10-21 | 74 | 1 | 5 | Actual |
34374 | 226.30 | 2024-03-22 | 74 | 2 | 11 | Actual |
490 | 105.00 | 2021-08-20 | 74 | 1 | 6 | Actual |
31056 | 306.08 | 2023-12-21 | 74 | 4 | 11 | Actual |
21953 | 172.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
29345 | 344.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
6023 | 261.00 | 2022-01-20 | 74 | 6 | 5 | Actual |
19837 | 250.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
21274 | 382.91 | 2023-03-23 | 74 | 6 | 8 | Actual |
23757 | 224.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
31210 | 457.15 | 2023-12-21 | 74 | 6 | 12 | Actual |
29545 | 123.00 | 2023-11-20 | 74 | 5 | 6 | Actual |
6572 | 200.00 | 2022-01-20 | 74 | 1 | 8 | Budget |
25429 | 166.72 | 2023-07-21 | 74 | 4 | 11 | Actual |
11484 | 200.00 | 2022-06-20 | 74 | 6 | 4 | Budget |
33339 | 320.98 | 2024-02-20 | 74 | 6 | 11 | Actual |
7224 | 200.00 | 2022-02-20 | 74 | 1 | 6 | Budget |
14256 | 223.10 | 2022-08-20 | 74 | 2 | 11 | Actual |
7802 | 200.00 | 2022-02-20 | 74 | 6 | 8 | Budget |
4759 | 167.00 | 2021-12-21 | 74 | 6 | 4 | Actual |
21414 | 211.40 | 2023-03-23 | 74 | 4 | 11 | Actual |
5882 | 202.00 | 2022-01-20 | 74 | 6 | 4 | Actual |
7415 | 127.00 | 2022-02-20 | 74 | 5 | 6 | Actual |
30350 | 264.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
16032 | 382.00 | 2022-10-21 | 74 | 6 | 7 | Actual |
18774 | 290.00 | 2023-01-20 | 74 | 1 | 5 | Actual |
32508 | 416.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
3998 | 125.00 | 2021-11-20 | 74 | 4 | 6 | Actual |
37907 | 319.91 | 2024-06-20 | 74 | 5 | 11 | Actual |
37416 | 160.00 | 2024-06-20 | 74 | 2 | 6 | Actual |
32721 | 383.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
36649 | 359.28 | 2024-05-21 | 74 | 1 | 11 | Actual |
23908 | 200.00 | 2023-06-20 | 74 | 1 | 6 | Actual |
14310 | 203.95 | 2022-08-20 | 74 | 4 | 11 | Actual |
23989 | 113.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
25134 | 382.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
14516 | 369.00 | 2022-09-20 | 74 | 1 | 3 | Actual |
10969 | 200.00 | 2022-05-21 | 74 | 6 | 7 | Budget |
2193 | 200.00 | 2021-09-20 | 74 | 6 | 8 | Budget |
36909 | 463.53 | 2024-05-21 | 74 | 6 | 12 | Actual |
20712 | 391.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
7881 | 130.00 | 2022-03-23 | 74 | 1 | 3 | Actual |
1287 | 100.00 | 2021-09-20 | 74 | 7 | 3 | Budget |
20925 | 186.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
11296 | 100.00 | 2022-06-20 | 74 | 6 | 3 | Budget |
11802 | 170.00 | 2022-06-20 | 74 | 3 | 6 | Actual |
10724 | 100.00 | 2022-05-21 | 74 | 4 | 6 | Budget |
25044 | 152.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
24632 | 456.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
9385 | 200.00 | 2022-04-20 | 74 | 6 | 5 | Budget |
31771 | 135.00 | 2024-01-20 | 74 | 4 | 6 | Actual |
27542 | 347.57 | 2023-09-20 | 74 | 1 | 11 | Actual |
18353 | 231.61 | 2022-12-21 | 74 | 4 | 11 | Actual |
23513 | 28.42 | 2023-05-21 | 74 | 1 | 12 | Actual |
35031 | 334.00 | 2024-04-20 | 74 | 6 | 5 | Actual |
34875 | 212.00 | 2024-04-20 | 74 | 7 | 3 | Actual |
19710 | 283.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
21926 | 162.00 | 2023-04-20 | 74 | 1 | 6 | Actual |
4325 | 200.00 | 2021-11-20 | 74 | 1 | 8 | Budget |
39092 | 294.38 | 2024-07-21 | 74 | 6 | 11 | Actual |
37496 | 138.00 | 2024-06-20 | 74 | 5 | 6 | Actual |
16265 | 141.19 | 2022-10-21 | 74 | 3 | 11 | Actual |
37026 | 783.72 | 2024-05-21 | 74 | 6 | 13 | Actual |
4899 | 166.00 | 2021-12-21 | 74 | 6 | 5 | Actual |
3577 | 200.00 | 2021-11-20 | 74 | 1 | 4 | Budget |
8346 | 118.00 | 2022-03-23 | 74 | 1 | 6 | Actual |
37853 | 311.40 | 2024-06-20 | 74 | 3 | 11 | Actual |
7940 | 90.00 | 2022-03-23 | 74 | 6 | 3 | Budget |
38594 | 153.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
32869 | 147.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
3855 | 100.00 | 2021-11-20 | 74 | 1 | 6 | Budget |
26739 | 459.16 | 2023-08-20 | 74 | 2 | 13 | Actual |
24224 | 682.91 | 2023-06-20 | 74 | 2 | 8 | Actual |
29519 | 136.00 | 2023-11-20 | 74 | 4 | 6 | Actual |
36994 | 631.09 | 2024-05-21 | 74 | 2 | 13 | Actual |
1286 | 107.00 | 2021-09-20 | 74 | 7 | 3 | Actual |
7145 | 200.00 | 2022-02-20 | 74 | 6 | 5 | Budget |
34045 | 146.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
9189 | 167.00 | 2022-04-20 | 74 | 1 | 4 | Actual |
30506 | 378.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
9562 | 100.00 | 2022-04-20 | 74 | 3 | 6 | Budget |
22244 | 602.61 | 2023-04-20 | 74 | 2 | 8 | Actual |
5027 | 100.00 | 2021-12-21 | 74 | 2 | 6 | Budget |
32299 | 274.17 | 2024-01-20 | 74 | 1 | 12 | Actual |
4186 | 200.00 | 2021-11-20 | 74 | 1 | 7 | Budget |
22335 | 141.19 | 2023-04-20 | 74 | 1 | 11 | Actual |
17918 | 179.00 | 2022-12-21 | 74 | 3 | 6 | Actual |
268 | 200.00 | 2021-08-20 | 74 | 6 | 4 | Budget |
22811 | 239.00 | 2023-05-21 | 74 | 1 | 5 | Actual |
23935 | 151.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
27041 | 380.00 | 2023-09-20 | 74 | 1 | 5 | Actual |
6150 | 109.00 | 2022-01-20 | 74 | 2 | 6 | Actual |
12833 | 100.00 | 2022-07-21 | 74 | 1 | 6 | Budget |
34401 | 234.81 | 2024-03-22 | 74 | 3 | 11 | Actual |
39004 | 336.94 | 2024-07-21 | 74 | 3 | 11 | Actual |
36346 | 123.00 | 2024-05-21 | 74 | 5 | 6 | Actual |
2132 | 364.72 | 2021-09-20 | 74 | 2 | 8 | Actual |
8596 | 164.00 | 2022-03-23 | 74 | 6 | 6 | Actual |
17712 | 287.00 | 2022-12-21 | 74 | 6 | 4 | Actual |
5634 | 138.00 | 2022-01-20 | 74 | 1 | 3 | Actual |
32921 | 141.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
35878 | 790.74 | 2024-04-20 | 74 | 6 | 13 | Actual |
35969 | 335.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
34169 | 435.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
3309 | 200.00 | 2021-10-21 | 74 | 6 | 8 | Budget |
32154 | 228.42 | 2024-01-20 | 74 | 3 | 11 | Actual |
17678 | 315.00 | 2022-12-21 | 74 | 1 | 4 | Actual |
3902 | 142.00 | 2021-11-20 | 74 | 2 | 6 | Actual |
11048 | 346.54 | 2022-05-21 | 74 | 1 | 8 | Actual |
35581 | 296.51 | 2024-04-20 | 74 | 4 | 11 | Actual |
36967 | 473.19 | 2024-05-21 | 74 | 1 | 13 | Actual |
8395 | 100.00 | 2022-03-23 | 74 | 2 | 6 | Budget |
32127 | 219.91 | 2024-01-20 | 74 | 2 | 11 | Actual |
18809 | 344.00 | 2023-01-20 | 74 | 6 | 5 | Actual |
2653 | 200.00 | 2021-10-21 | 74 | 6 | 5 | Budget |
13085 | 100.00 | 2022-07-21 | 74 | 6 | 6 | Budget |
26921 | 319.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
11236 | 100.00 | 2022-06-20 | 74 | 1 | 3 | Budget |
36758 | 268.85 | 2024-05-21 | 74 | 5 | 11 | Actual |
9978 | 293.51 | 2022-04-20 | 74 | 2 | 8 | Actual |
1614 | 125.00 | 2021-09-20 | 74 | 1 | 6 | Actual |
12754 | 210.00 | 2022-07-21 | 74 | 6 | 5 | Actual |
18867 | 114.00 | 2023-01-20 | 74 | 1 | 6 | Actual |
18682 | 216.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
15052 | 327.00 | 2022-09-20 | 74 | 6 | 7 | Actual |
14046 | 448.00 | 2022-08-20 | 74 | 6 | 7 | Actual |
23395 | 200.76 | 2023-05-21 | 74 | 4 | 11 | Actual |
5169 | 135.00 | 2021-12-21 | 74 | 5 | 6 | Actual |
27422 | 654.12 | 2023-09-20 | 74 | 1 | 8 | Actual |
1335 | 280.00 | 2021-09-20 | 74 | 1 | 4 | Budget |
Generated 2024-09-19 21:26:00.881 UTC