[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 761 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
12095 | 158.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
23694 | 386.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
23815 | 298.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
3718 | 200.00 | 2021-11-22 | 74 | 1 | 5 | Budget |
12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
28636 | 660.18 | 2023-10-23 | 74 | 6 | 8 | Actual |
2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
1663 | 100.00 | 2021-09-22 | 74 | 2 | 6 | Budget |
10039 | 200.00 | 2022-04-22 | 74 | 6 | 8 | Budget |
18271 | 242.25 | 2022-12-23 | 74 | 1 | 11 | Actual |
32869 | 147.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
15138 | 502.61 | 2022-09-22 | 74 | 2 | 8 | Actual |
10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
16238 | 182.68 | 2022-10-23 | 74 | 2 | 11 | Actual |
11753 | 200.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
22066 | 198.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
25908 | 257.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
10305 | 183.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
15881 | 123.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
18152 | 413.21 | 2022-12-23 | 74 | 1 | 8 | Actual |
29635 | 520.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
26003 | 84.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
39031 | 381.62 | 2024-07-23 | 74 | 4 | 11 | Actual |
33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
161 | 100.00 | 2021-08-22 | 74 | 7 | 3 | Budget |
6353 | 103.00 | 2022-01-22 | 74 | 6 | 6 | Actual |
21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
39330 | 503.02 | 2024-07-23 | 74 | 6 | 13 | Actual |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
8206 | 232.00 | 2022-03-25 | 74 | 1 | 5 | Actual |
491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
31176 | 465.66 | 2023-12-23 | 74 | 2 | 12 | Actual |
11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
28014 | 335.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
38176 | 499.51 | 2024-06-22 | 74 | 6 | 13 | Actual |
37798 | 279.49 | 2024-06-22 | 74 | 1 | 11 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
26561 | 145.44 | 2023-08-22 | 74 | 6 | 11 | Actual |
4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
18472 | 32.67 | 2022-12-23 | 74 | 1 | 12 | Actual |
22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
15312 | 200.76 | 2022-09-22 | 74 | 4 | 11 | Actual |
16526 | 380.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
21212 | 654.12 | 2023-03-25 | 74 | 1 | 8 | Actual |
30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
9512 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
12033 | 170.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
10502 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
4837 | 216.00 | 2021-12-23 | 74 | 1 | 5 | Actual |
963 | 200.00 | 2021-08-22 | 74 | 1 | 8 | Budget |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
27651 | 289.06 | 2023-09-22 | 74 | 5 | 11 | Actual |
17029 | 325.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
10118 | 116.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
2006 | 255.00 | 2021-09-22 | 74 | 6 | 7 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
36876 | 398.64 | 2024-05-23 | 74 | 2 | 12 | Actual |
3902 | 142.00 | 2021-11-22 | 74 | 2 | 6 | Actual |
38026 | 443.32 | 2024-06-22 | 74 | 2 | 12 | Actual |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
38539 | 185.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
22690 | 297.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
14875 | 199.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
35527 | 298.64 | 2024-04-22 | 74 | 2 | 11 | Actual |
27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
38268 | 359.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
19922 | 130.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
21360 | 211.40 | 2023-03-25 | 74 | 2 | 11 | Actual |
24516 | 42.25 | 2023-06-22 | 74 | 1 | 12 | Actual |
35379 | 651.09 | 2024-04-22 | 74 | 1 | 8 | Actual |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
21062 | 119.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
4372 | 320.78 | 2021-11-22 | 74 | 2 | 8 | Actual |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
36529 | 708.67 | 2024-05-23 | 74 | 1 | 8 | Actual |
33045 | 439.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
8537 | 100.00 | 2022-03-25 | 74 | 5 | 6 | Budget |
8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
39212 | 425.24 | 2024-07-23 | 74 | 6 | 12 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
2194 | 345.03 | 2021-09-22 | 74 | 6 | 8 | Actual |
32451 | 545.12 | 2024-01-22 | 74 | 6 | 13 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
13163 | 272.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
38388 | 408.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
37826 | 196.51 | 2024-06-22 | 74 | 2 | 11 | Actual |
3062 | 200.00 | 2021-10-23 | 74 | 1 | 7 | Budget |
37118 | 370.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
32241 | 364.60 | 2024-01-22 | 74 | 6 | 11 | Actual |
29903 | 248.64 | 2023-11-22 | 74 | 3 | 11 | Actual |
10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
28722 | 218.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
11237 | 131.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
16561 | 352.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
34875 | 212.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
35144 | 194.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
9141 | 110.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
17970 | 165.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
882 | 217.00 | 2021-08-22 | 74 | 6 | 7 | Actual |
32543 | 253.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
19976 | 123.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
39004 | 336.94 | 2024-07-23 | 74 | 3 | 11 | Actual |
19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
14134 | 670.79 | 2022-08-22 | 74 | 2 | 8 | Actual |
37586 | 363.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
15404 | 39.06 | 2022-09-22 | 74 | 1 | 12 | Actual |
33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
36379 | 113.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
15529 | 376.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
22216 | 611.70 | 2023-04-22 | 74 | 1 | 8 | Actual |
8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
24138 | 333.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
33397 | 282.68 | 2024-02-22 | 74 | 1 | 12 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
30761 | 397.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
32299 | 274.17 | 2024-01-22 | 74 | 1 | 12 | Actual |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
34547 | 479.49 | 2024-03-24 | 74 | 1 | 12 | Actual |
1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
33278 | 198.64 | 2024-02-22 | 74 | 3 | 11 | Actual |
3638 | 200.00 | 2021-11-22 | 74 | 6 | 4 | Budget |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
16859 | 172.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
30882 | 479.88 | 2023-12-23 | 74 | 2 | 8 | Actual |
29848 | 312.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
209 | 280.00 | 2021-08-22 | 74 | 1 | 4 | Budget |
19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
2132 | 364.72 | 2021-09-22 | 74 | 2 | 8 | Actual |
23100 | 435.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
31504 | 444.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
8019 | 81.00 | 2022-03-25 | 74 | 7 | 3 | Actual |
4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
31384 | 392.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
24424 | 184.81 | 2023-06-22 | 74 | 5 | 11 | Actual |
30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
8126 | 218.00 | 2022-03-25 | 74 | 6 | 4 | Actual |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
8066 | 256.00 | 2022-03-25 | 74 | 1 | 4 | Actual |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
38145 | 741.62 | 2024-06-22 | 74 | 2 | 13 | Actual |
30413 | 439.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
34346 | 377.36 | 2024-03-24 | 74 | 1 | 11 | Actual |
Generated 2024-09-21 14:24:28.265 UTC