[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 795 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
28516 | 365.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
15997 | 318.00 | 2022-10-22 | 74 | 1 | 7 | Actual |
6494 | 200.00 | 2022-01-21 | 74 | 6 | 7 | Budget |
29167 | 311.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
3123 | 200.00 | 2021-10-22 | 74 | 6 | 7 | Budget |
25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
27364 | 346.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
31029 | 280.55 | 2023-12-22 | 74 | 3 | 11 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
30169 | 638.11 | 2023-11-21 | 74 | 2 | 13 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
26110 | 78.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
33846 | 283.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
25402 | 198.64 | 2023-07-22 | 74 | 3 | 11 | Actual |
17470 | 43.31 | 2022-11-21 | 74 | 2 | 12 | Actual |
8066 | 256.00 | 2022-03-24 | 74 | 1 | 4 | Actual |
36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
38857 | 493.51 | 2024-07-22 | 74 | 2 | 8 | Actual |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
26030 | 90.00 | 2023-08-21 | 74 | 2 | 6 | Actual |
16032 | 382.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
32921 | 141.00 | 2024-02-21 | 74 | 5 | 6 | Actual |
7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
26446 | 103.95 | 2023-08-21 | 74 | 2 | 11 | Actual |
29635 | 520.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
11096 | 252.60 | 2022-05-22 | 74 | 2 | 8 | Actual |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
24138 | 333.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
14847 | 176.00 | 2022-09-21 | 74 | 2 | 6 | Actual |
13225 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
39212 | 425.24 | 2024-07-22 | 74 | 6 | 12 | Actual |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
209 | 280.00 | 2021-08-21 | 74 | 1 | 4 | Budget |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
1806 | 100.00 | 2021-09-21 | 74 | 5 | 6 | Budget |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
28749 | 375.23 | 2023-10-22 | 74 | 3 | 11 | Actual |
30084 | 344.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
6760 | 149.00 | 2022-02-21 | 74 | 1 | 3 | Actual |
34455 | 268.85 | 2024-03-23 | 74 | 5 | 11 | Actual |
14283 | 217.78 | 2022-08-21 | 74 | 3 | 11 | Actual |
4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
16319 | 211.40 | 2022-10-22 | 74 | 5 | 11 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
3061 | 232.00 | 2021-10-22 | 74 | 1 | 7 | Actual |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
29848 | 312.47 | 2023-11-21 | 74 | 1 | 11 | Actual |
26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
31176 | 465.66 | 2023-12-22 | 74 | 2 | 12 | Actual |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
13163 | 272.00 | 2022-07-22 | 74 | 1 | 7 | Actual |
27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
16411 | 33.74 | 2022-10-22 | 74 | 1 | 12 | Actual |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
22033 | 123.00 | 2023-04-21 | 74 | 5 | 6 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
3203 | 200.00 | 2021-10-22 | 74 | 1 | 8 | Budget |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
31979 | 625.34 | 2024-01-21 | 74 | 1 | 8 | Actual |
16353 | 213.53 | 2022-10-22 | 74 | 6 | 11 | Actual |
37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
2654 | 180.00 | 2021-10-22 | 74 | 6 | 5 | Actual |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
29728 | 651.09 | 2023-11-21 | 74 | 1 | 8 | Actual |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
16210 | 188.00 | 2022-10-22 | 74 | 1 | 11 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
33517 | 478.45 | 2024-02-21 | 74 | 1 | 13 | Actual |
35760 | 479.49 | 2024-04-21 | 74 | 6 | 12 | Actual |
38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
35527 | 298.64 | 2024-04-21 | 74 | 2 | 11 | Actual |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
38145 | 741.62 | 2024-06-21 | 74 | 2 | 13 | Actual |
15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
9979 | 200.00 | 2022-04-21 | 74 | 2 | 8 | Budget |
7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
21332 | 151.83 | 2023-03-24 | 74 | 1 | 11 | Actual |
17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
3576 | 215.00 | 2021-11-21 | 74 | 1 | 4 | Actual |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
31771 | 135.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
34077 | 128.00 | 2024-03-23 | 74 | 6 | 6 | Actual |
8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
36266 | 126.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
27187 | 192.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
9385 | 200.00 | 2022-04-21 | 74 | 6 | 5 | Budget |
14927 | 183.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
25134 | 382.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
28776 | 241.19 | 2023-10-22 | 74 | 4 | 11 | Actual |
28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
32418 | 481.96 | 2024-01-21 | 74 | 2 | 13 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
29903 | 248.64 | 2023-11-21 | 74 | 3 | 11 | Actual |
38481 | 281.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
2085 | 200.00 | 2021-09-21 | 74 | 1 | 8 | Budget |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
7613 | 200.00 | 2022-02-21 | 74 | 6 | 7 | Budget |
38118 | 717.05 | 2024-06-21 | 74 | 1 | 13 | Actual |
36731 | 362.47 | 2024-05-22 | 74 | 4 | 11 | Actual |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
13919 | 141.00 | 2022-08-21 | 74 | 5 | 6 | Actual |
18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
17242 | 163.53 | 2022-11-21 | 74 | 1 | 11 | Actual |
19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
11297 | 109.00 | 2022-06-21 | 74 | 6 | 3 | Actual |
2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
36967 | 473.19 | 2024-05-22 | 74 | 1 | 13 | Actual |
7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
8126 | 218.00 | 2022-03-24 | 74 | 6 | 4 | Actual |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
11485 | 242.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
30704 | 157.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
Generated 2024-09-21 00:14:37.279 UTC