[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 838
265 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
3203 | 200.00 | 2021-10-22 | 74 | 1 | 8 | Budget |
20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
15437 | 32.67 | 2022-09-21 | 74 | 6 | 12 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
15312 | 200.76 | 2022-09-21 | 74 | 4 | 11 | Actual |
29848 | 312.47 | 2023-11-21 | 74 | 1 | 11 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
14635 | 218.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
34575 | 457.15 | 2024-03-23 | 74 | 2 | 12 | Actual |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
18380 | 192.25 | 2022-12-22 | 74 | 5 | 11 | Actual |
34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
16210 | 188.00 | 2022-10-22 | 74 | 1 | 11 | Actual |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
33576 | 545.12 | 2024-02-21 | 74 | 6 | 13 | Actual |
3310 | 246.54 | 2021-10-22 | 74 | 6 | 8 | Actual |
24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
28284 | 189.00 | 2023-10-22 | 74 | 1 | 6 | Actual |
5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
22903 | 153.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
17324 | 149.70 | 2022-11-21 | 74 | 4 | 11 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
21 | 100.00 | 2021-08-21 | 74 | 1 | 3 | Budget |
3062 | 200.00 | 2021-10-22 | 74 | 1 | 7 | Budget |
7224 | 200.00 | 2022-02-21 | 74 | 1 | 6 | Budget |
12096 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
21240 | 554.12 | 2023-03-24 | 74 | 2 | 8 | Actual |
1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
34455 | 268.85 | 2024-03-23 | 74 | 5 | 11 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
37296 | 466.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
33993 | 128.00 | 2024-03-23 | 74 | 3 | 6 | Actual |
9656 | 92.00 | 2022-04-21 | 74 | 5 | 6 | Actual |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
22363 | 225.23 | 2023-04-21 | 74 | 2 | 11 | Actual |
36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
22753 | 200.00 | 2023-05-22 | 74 | 6 | 4 | Actual |
28803 | 311.40 | 2023-10-22 | 74 | 5 | 11 | Actual |
7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
6681 | 200.00 | 2022-01-21 | 74 | 6 | 8 | Budget |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
19744 | 243.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
23368 | 165.66 | 2023-05-22 | 74 | 3 | 11 | Actual |
35699 | 300.76 | 2024-04-21 | 74 | 1 | 12 | Actual |
38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
16887 | 208.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
36790 | 383.74 | 2024-05-22 | 74 | 6 | 11 | Actual |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
36876 | 398.64 | 2024-05-22 | 74 | 2 | 12 | Actual |
21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
15940 | 127.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
38539 | 185.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
33339 | 320.98 | 2024-02-21 | 74 | 6 | 11 | Actual |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
32007 | 473.82 | 2024-01-21 | 74 | 2 | 8 | Actual |
38233 | 288.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
37529 | 152.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
8346 | 118.00 | 2022-03-24 | 74 | 1 | 6 | Actual |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
24370 | 161.40 | 2023-06-21 | 74 | 3 | 11 | Actual |
4899 | 166.00 | 2021-12-22 | 74 | 6 | 5 | Actual |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
13623 | 274.00 | 2022-08-21 | 74 | 1 | 4 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
7006 | 280.00 | 2022-02-21 | 74 | 6 | 4 | Budget |
23395 | 200.76 | 2023-05-22 | 74 | 4 | 11 | Actual |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
35641 | 242.25 | 2024-04-21 | 74 | 6 | 11 | Actual |
32181 | 212.47 | 2024-01-21 | 74 | 4 | 11 | Actual |
22450 | 163.53 | 2023-04-21 | 74 | 6 | 11 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
12692 | 191.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
5122 | 100.00 | 2021-12-22 | 74 | 4 | 6 | Budget |
8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
5307 | 166.00 | 2021-12-22 | 74 | 1 | 7 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
23455 | 188.00 | 2023-05-22 | 74 | 6 | 11 | Actual |
17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
32241 | 364.60 | 2024-01-21 | 74 | 6 | 11 | Actual |
2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
19385 | 170.98 | 2023-01-21 | 74 | 5 | 11 | Actual |
5555 | 213.21 | 2021-12-22 | 74 | 6 | 8 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
35608 | 289.06 | 2024-04-21 | 74 | 5 | 11 | Actual |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
26620 | 32.67 | 2023-08-21 | 74 | 1 | 12 | Actual |
35878 | 790.74 | 2024-04-21 | 74 | 6 | 13 | Actual |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
37238 | 480.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
9248 | 255.00 | 2022-04-21 | 74 | 6 | 4 | Actual |
27213 | 132.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
15881 | 123.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
29728 | 651.09 | 2023-11-21 | 74 | 1 | 8 | Actual |
13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
26110 | 78.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
2006 | 255.00 | 2021-09-21 | 74 | 6 | 7 | Actual |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
3123 | 200.00 | 2021-10-22 | 74 | 6 | 7 | Budget |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
23545 | 35.87 | 2023-05-22 | 74 | 6 | 12 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
19837 | 250.00 | 2023-02-21 | 74 | 6 | 5 | Actual |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
35818 | 559.16 | 2024-04-21 | 74 | 1 | 13 | Actual |
21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
29790 | 622.30 | 2023-11-21 | 74 | 6 | 8 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
22958 | 202.00 | 2023-05-22 | 74 | 3 | 6 | Actual |
2085 | 200.00 | 2021-09-21 | 74 | 1 | 8 | Budget |
4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
22277 | 434.42 | 2023-04-21 | 74 | 6 | 8 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
10771 | 99.00 | 2022-05-22 | 74 | 5 | 6 | Actual |
23313 | 241.19 | 2023-05-22 | 74 | 1 | 11 | Actual |
28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
38176 | 499.51 | 2024-06-21 | 74 | 6 | 13 | Actual |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
587 | 167.00 | 2021-08-21 | 74 | 3 | 6 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
39092 | 294.38 | 2024-07-22 | 74 | 6 | 11 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
17918 | 179.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
21953 | 172.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
9513 | 150.00 | 2022-04-21 | 74 | 2 | 6 | Actual |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
33544 | 711.79 | 2024-02-21 | 74 | 2 | 13 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
27329 | 386.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
16032 | 382.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
19331 | 228.42 | 2023-01-21 | 74 | 3 | 11 | Actual |
1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
28722 | 218.85 | 2023-10-22 | 74 | 2 | 11 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
24196 | 657.15 | 2023-06-21 | 74 | 1 | 8 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
Generated 2024-09-20 12:22:07.871 UTC