[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 826
277 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25134 | 382.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
29848 | 312.47 | 2023-11-21 | 74 | 1 | 11 | Actual |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
26297 | 563.21 | 2023-08-21 | 74 | 1 | 8 | Actual |
26739 | 459.16 | 2023-08-21 | 74 | 2 | 13 | Actual |
11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
11849 | 100.00 | 2022-06-21 | 74 | 4 | 6 | Budget |
11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
37998 | 375.23 | 2024-06-21 | 74 | 1 | 12 | Actual |
32208 | 293.32 | 2024-01-21 | 74 | 5 | 11 | Actual |
22244 | 602.61 | 2023-04-21 | 74 | 2 | 8 | Actual |
10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
39270 | 622.32 | 2024-07-22 | 74 | 1 | 13 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
35641 | 242.25 | 2024-04-21 | 74 | 6 | 11 | Actual |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
30050 | 364.60 | 2023-11-21 | 74 | 2 | 12 | Actual |
25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
21006 | 156.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
38646 | 125.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
27187 | 192.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
22508 | 28.42 | 2023-04-21 | 74 | 1 | 12 | Actual |
15437 | 32.67 | 2022-09-21 | 74 | 6 | 12 | Actual |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
21387 | 163.53 | 2023-03-24 | 74 | 3 | 11 | Actual |
33425 | 282.68 | 2024-02-21 | 74 | 2 | 12 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
3061 | 232.00 | 2021-10-22 | 74 | 1 | 7 | Actual |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
21 | 100.00 | 2021-08-21 | 74 | 1 | 3 | Budget |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
1806 | 100.00 | 2021-09-21 | 74 | 5 | 6 | Budget |
23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
28284 | 189.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
20304 | 212.47 | 2023-02-21 | 74 | 1 | 11 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
25375 | 186.93 | 2023-07-22 | 74 | 2 | 11 | Actual |
10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
8865 | 200.00 | 2022-03-24 | 74 | 2 | 8 | Budget |
33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
23513 | 28.42 | 2023-05-22 | 74 | 1 | 12 | Actual |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
539 | 100.00 | 2021-08-21 | 74 | 2 | 6 | Budget |
36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
38566 | 146.00 | 2024-07-22 | 74 | 2 | 6 | Actual |
5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
26620 | 32.67 | 2023-08-21 | 74 | 1 | 12 | Actual |
7321 | 107.00 | 2022-02-21 | 74 | 3 | 6 | Actual |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
4185 | 237.00 | 2021-11-21 | 74 | 1 | 7 | Actual |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
22335 | 141.19 | 2023-04-21 | 74 | 1 | 11 | Actual |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
14635 | 218.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
22417 | 202.89 | 2023-04-21 | 74 | 4 | 11 | Actual |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
30201 | 780.21 | 2023-11-21 | 74 | 6 | 13 | Actual |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
19063 | 342.00 | 2023-01-21 | 74 | 1 | 7 | Actual |
14283 | 217.78 | 2022-08-21 | 74 | 3 | 11 | Actual |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
8444 | 100.00 | 2022-03-24 | 74 | 3 | 6 | Budget |
24196 | 657.15 | 2023-06-21 | 74 | 1 | 8 | Actual |
24424 | 184.81 | 2023-06-21 | 74 | 5 | 11 | Actual |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
3576 | 215.00 | 2021-11-21 | 74 | 1 | 4 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
30974 | 255.02 | 2023-12-22 | 74 | 1 | 11 | Actual |
38977 | 314.59 | 2024-07-22 | 74 | 2 | 11 | Actual |
17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
11374 | 80.00 | 2022-06-21 | 74 | 7 | 3 | Budget |
16469 | 32.67 | 2022-10-22 | 74 | 6 | 12 | Actual |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
39058 | 330.55 | 2024-07-22 | 74 | 5 | 11 | Actual |
160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
21332 | 151.83 | 2023-03-24 | 74 | 1 | 11 | Actual |
538 | 160.00 | 2021-08-21 | 74 | 2 | 6 | Actual |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
28722 | 218.85 | 2023-10-22 | 74 | 2 | 11 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
21360 | 211.40 | 2023-03-24 | 74 | 2 | 11 | Actual |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
14927 | 183.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
33846 | 283.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
10629 | 168.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
21953 | 172.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
8394 | 134.00 | 2022-03-24 | 74 | 2 | 6 | Actual |
22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
10724 | 100.00 | 2022-05-22 | 74 | 4 | 6 | Budget |
32869 | 147.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
3203 | 200.00 | 2021-10-22 | 74 | 1 | 8 | Budget |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
27889 | 585.47 | 2023-09-21 | 74 | 2 | 13 | Actual |
17918 | 179.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
17064 | 382.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
9655 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
33278 | 198.64 | 2024-02-21 | 74 | 3 | 11 | Actual |
36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
24724 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
5494 | 246.54 | 2021-12-22 | 74 | 2 | 8 | Actual |
29438 | 134.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
29670 | 291.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
19503 | 39.06 | 2023-01-21 | 74 | 2 | 12 | Actual |
19744 | 243.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
26418 | 133.74 | 2023-08-21 | 74 | 1 | 11 | Actual |
36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
3250 | 326.84 | 2021-10-22 | 74 | 2 | 8 | Actual |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
8597 | 100.00 | 2022-03-24 | 74 | 6 | 6 | Budget |
23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
4186 | 200.00 | 2021-11-21 | 74 | 1 | 7 | Budget |
19358 | 180.55 | 2023-01-21 | 74 | 4 | 11 | Actual |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
8596 | 164.00 | 2022-03-24 | 74 | 6 | 6 | Actual |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
20092 | 384.00 | 2023-02-21 | 74 | 1 | 7 | Actual |
11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
15404 | 39.06 | 2022-09-21 | 74 | 1 | 12 | Actual |
29903 | 248.64 | 2023-11-21 | 74 | 3 | 11 | Actual |
30084 | 344.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
30704 | 157.00 | 2023-12-22 | 74 | 6 | 6 | Actual |
36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
28694 | 302.89 | 2023-10-22 | 74 | 1 | 11 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
18271 | 242.25 | 2022-12-22 | 74 | 1 | 11 | Actual |
9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
36876 | 398.64 | 2024-05-22 | 74 | 2 | 12 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
9979 | 200.00 | 2022-04-21 | 74 | 2 | 8 | Budget |
36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
349 | 192.00 | 2021-08-21 | 74 | 1 | 5 | Actual |
32628 | 401.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
17122 | 454.12 | 2022-11-21 | 74 | 1 | 8 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
38145 | 741.62 | 2024-06-21 | 74 | 2 | 13 | Actual |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
37389 | 138.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
3251 | 200.00 | 2021-10-22 | 74 | 2 | 8 | Budget |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
Generated 2024-09-20 22:04:07.479 UTC