[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 830 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
28339 | 202.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
17770 | 261.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
31002 | 294.38 | 2023-12-23 | 74 | 2 | 11 | Actual |
9189 | 167.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
11237 | 131.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
17970 | 165.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
19534 | 39.06 | 2023-01-22 | 74 | 6 | 12 | Actual |
963 | 200.00 | 2021-08-22 | 74 | 1 | 8 | Budget |
30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
14310 | 203.95 | 2022-08-22 | 74 | 4 | 11 | Actual |
38620 | 129.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
14762 | 240.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
15172 | 557.15 | 2022-09-22 | 74 | 6 | 8 | Actual |
10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
38977 | 314.59 | 2024-07-23 | 74 | 2 | 11 | Actual |
20980 | 161.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
27889 | 585.47 | 2023-09-22 | 74 | 2 | 13 | Actual |
38949 | 376.30 | 2024-07-23 | 74 | 1 | 11 | Actual |
6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
19922 | 130.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
24370 | 161.40 | 2023-06-22 | 74 | 3 | 11 | Actual |
4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
9465 | 200.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
16353 | 213.53 | 2022-10-23 | 74 | 6 | 11 | Actual |
33753 | 376.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
29848 | 312.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
13163 | 272.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
31056 | 306.08 | 2023-12-23 | 74 | 4 | 11 | Actual |
35229 | 165.00 | 2024-04-22 | 74 | 6 | 6 | Actual |
19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
23694 | 386.00 | 2023-06-22 | 74 | 7 | 3 | Actual |
17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
36704 | 359.28 | 2024-05-23 | 74 | 3 | 11 | Actual |
31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
38026 | 443.32 | 2024-06-22 | 74 | 2 | 12 | Actual |
32391 | 422.31 | 2024-01-22 | 74 | 1 | 13 | Actual |
20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
269 | 187.00 | 2021-08-22 | 74 | 6 | 4 | Actual |
32451 | 545.12 | 2024-01-22 | 74 | 6 | 13 | Actual |
15312 | 200.76 | 2022-09-22 | 74 | 4 | 11 | Actual |
3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
25134 | 382.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
20775 | 219.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
9328 | 200.00 | 2022-04-22 | 74 | 1 | 5 | Budget |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
38566 | 146.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
25813 | 306.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
12284 | 200.00 | 2022-06-22 | 74 | 6 | 8 | Budget |
27743 | 405.02 | 2023-09-22 | 74 | 1 | 12 | Actual |
21154 | 467.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
7224 | 200.00 | 2022-02-22 | 74 | 1 | 6 | Budget |
209 | 280.00 | 2021-08-22 | 74 | 1 | 4 | Budget |
21834 | 304.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
8127 | 280.00 | 2022-03-25 | 74 | 6 | 4 | Budget |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
37998 | 375.23 | 2024-06-22 | 74 | 1 | 12 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
8865 | 200.00 | 2022-03-25 | 74 | 2 | 8 | Budget |
24964 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
23135 | 412.00 | 2023-05-23 | 74 | 6 | 7 | Actual |
3717 | 250.00 | 2021-11-22 | 74 | 1 | 5 | Actual |
12283 | 254.12 | 2022-06-22 | 74 | 6 | 8 | Actual |
11049 | 200.00 | 2022-05-23 | 74 | 1 | 8 | Budget |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
12551 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
3998 | 125.00 | 2021-11-22 | 74 | 4 | 6 | Actual |
16469 | 32.67 | 2022-10-23 | 74 | 6 | 12 | Actual |
22277 | 434.42 | 2023-04-22 | 74 | 6 | 8 | Actual |
27239 | 129.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
29635 | 520.00 | 2023-11-22 | 74 | 1 | 7 | Actual |
27041 | 380.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
13893 | 141.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
1209 | 135.00 | 2021-09-22 | 74 | 6 | 3 | Actual |
20304 | 212.47 | 2023-02-22 | 74 | 1 | 11 | Actual |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
35727 | 411.41 | 2024-04-22 | 74 | 2 | 12 | Actual |
1615 | 100.00 | 2021-09-22 | 74 | 1 | 6 | Budget |
34667 | 548.63 | 2024-03-24 | 74 | 1 | 13 | Actual |
21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
15230 | 148.63 | 2022-09-22 | 74 | 1 | 11 | Actual |
34401 | 234.81 | 2024-03-24 | 74 | 3 | 11 | Actual |
38388 | 408.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
2193 | 200.00 | 2021-09-22 | 74 | 6 | 8 | Budget |
9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
18152 | 413.21 | 2022-12-23 | 74 | 1 | 8 | Actual |
26237 | 450.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
19385 | 170.98 | 2023-01-22 | 74 | 5 | 11 | Actual |
7273 | 166.00 | 2022-02-22 | 74 | 2 | 6 | Actual |
33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
15285 | 149.70 | 2022-09-22 | 74 | 3 | 11 | Actual |
18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
19304 | 127.36 | 2023-01-22 | 74 | 2 | 11 | Actual |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
28099 | 412.00 | 2023-10-23 | 74 | 1 | 4 | Actual |
14168 | 608.67 | 2022-08-22 | 74 | 6 | 8 | Actual |
350 | 200.00 | 2021-08-22 | 74 | 1 | 5 | Budget |
13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
6353 | 103.00 | 2022-01-22 | 74 | 6 | 6 | Actual |
3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
38176 | 499.51 | 2024-06-22 | 74 | 6 | 13 | Actual |
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
32181 | 212.47 | 2024-01-22 | 74 | 4 | 11 | Actual |
9608 | 137.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
38481 | 281.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
23100 | 435.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
17297 | 230.55 | 2022-11-22 | 74 | 3 | 11 | Actual |
17558 | 374.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
35760 | 479.49 | 2024-04-22 | 74 | 6 | 12 | Actual |
33339 | 320.98 | 2024-02-22 | 74 | 6 | 11 | Actual |
24516 | 42.25 | 2023-06-22 | 74 | 1 | 12 | Actual |
17470 | 43.31 | 2022-11-22 | 74 | 2 | 12 | Actual |
1069 | 200.00 | 2021-08-22 | 74 | 6 | 8 | Budget |
19802 | 363.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
24667 | 335.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
37940 | 389.06 | 2024-06-22 | 74 | 6 | 11 | Actual |
8675 | 215.00 | 2022-03-25 | 74 | 1 | 7 | Actual |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
14134 | 670.79 | 2022-08-22 | 74 | 2 | 8 | Actual |
15649 | 313.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
34875 | 212.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
18299 | 168.85 | 2022-12-23 | 74 | 2 | 11 | Actual |
28694 | 302.89 | 2023-10-23 | 74 | 1 | 11 | Actual |
34726 | 717.05 | 2024-03-24 | 74 | 6 | 13 | Actual |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
25943 | 320.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
35845 | 776.70 | 2024-04-22 | 74 | 2 | 13 | Actual |
38829 | 588.97 | 2024-07-23 | 74 | 1 | 8 | Actual |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
12095 | 158.00 | 2022-06-22 | 74 | 6 | 7 | Actual |
3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
33576 | 545.12 | 2024-02-22 | 74 | 6 | 13 | Actual |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
15494 | 490.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
19950 | 140.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
19837 | 250.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
10443 | 276.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
634 | 129.00 | 2021-08-22 | 74 | 4 | 6 | Actual |
7085 | 193.00 | 2022-02-22 | 74 | 1 | 5 | Actual |
6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
31148 | 328.42 | 2023-12-23 | 74 | 1 | 12 | Actual |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
3124 | 202.00 | 2021-10-23 | 74 | 6 | 7 | Actual |
14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
18505 | 46.50 | 2022-12-23 | 74 | 6 | 12 | Actual |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
1758 | 179.00 | 2021-09-22 | 74 | 4 | 6 | Actual |
5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
19710 | 283.00 | 2023-02-22 | 74 | 1 | 4 | Actual |
20413 | 202.89 | 2023-02-22 | 74 | 5 | 11 | Actual |
23815 | 298.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
16859 | 172.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
9931 | 292.00 | 2022-04-22 | 74 | 1 | 8 | Actual |
36146 | 426.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
9512 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
35969 | 335.00 | 2024-05-23 | 74 | 6 | 3 | Actual |
6294 | 100.00 | 2022-01-22 | 74 | 5 | 6 | Budget |
33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
9792 | 242.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
34045 | 146.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
32814 | 148.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
26358 | 657.15 | 2023-08-22 | 74 | 6 | 8 | Actual |
7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
Generated 2024-09-21 07:33:17.534 UTC