[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 841
262 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
34255 | 576.85 | 2024-03-24 | 74 | 2 | 8 | Actual |
6946 | 256.00 | 2022-02-22 | 74 | 1 | 4 | Actual |
5307 | 166.00 | 2021-12-23 | 74 | 1 | 7 | Actual |
21274 | 382.91 | 2023-03-25 | 74 | 6 | 8 | Actual |
25943 | 320.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
1208 | 100.00 | 2021-09-22 | 74 | 6 | 3 | Budget |
25606 | 48.63 | 2023-07-23 | 74 | 6 | 12 | Actual |
31690 | 186.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
22598 | 416.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
26772 | 694.25 | 2023-08-22 | 74 | 6 | 13 | Actual |
17242 | 163.53 | 2022-11-22 | 74 | 1 | 11 | Actual |
7553 | 200.00 | 2022-02-22 | 74 | 1 | 7 | Budget |
38325 | 186.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
9608 | 137.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
19744 | 243.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
33425 | 282.68 | 2024-02-22 | 74 | 2 | 12 | Actual |
29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
36876 | 398.64 | 2024-05-23 | 74 | 2 | 12 | Actual |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
15437 | 32.67 | 2022-09-22 | 74 | 6 | 12 | Actual |
32241 | 364.60 | 2024-01-22 | 74 | 6 | 11 | Actual |
18774 | 290.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
15649 | 313.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
32663 | 369.00 | 2024-02-22 | 74 | 6 | 4 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
28837 | 357.15 | 2023-10-23 | 74 | 6 | 11 | Actual |
19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
27542 | 347.57 | 2023-09-22 | 74 | 1 | 11 | Actual |
5962 | 228.00 | 2022-01-22 | 74 | 1 | 5 | Actual |
37798 | 279.49 | 2024-06-22 | 74 | 1 | 11 | Actual |
33576 | 545.12 | 2024-02-22 | 74 | 6 | 13 | Actual |
24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
34455 | 268.85 | 2024-03-24 | 74 | 5 | 11 | Actual |
9512 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
14256 | 223.10 | 2022-08-22 | 74 | 2 | 11 | Actual |
8126 | 218.00 | 2022-03-25 | 74 | 6 | 4 | Actual |
962 | 352.60 | 2021-08-22 | 74 | 1 | 8 | Actual |
22845 | 359.00 | 2023-05-23 | 74 | 6 | 5 | Actual |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
35144 | 194.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
39330 | 503.02 | 2024-07-23 | 74 | 6 | 13 | Actual |
21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
20775 | 219.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
11097 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
3717 | 250.00 | 2021-11-22 | 74 | 1 | 5 | Actual |
8066 | 256.00 | 2022-03-25 | 74 | 1 | 4 | Actual |
8675 | 215.00 | 2022-03-25 | 74 | 1 | 7 | Actual |
8206 | 232.00 | 2022-03-25 | 74 | 1 | 5 | Actual |
30142 | 767.93 | 2023-11-22 | 74 | 1 | 13 | Actual |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
2194 | 345.03 | 2021-09-22 | 74 | 6 | 8 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
6432 | 200.00 | 2022-01-22 | 74 | 1 | 7 | Budget |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
35608 | 289.06 | 2024-04-22 | 74 | 5 | 11 | Actual |
12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
27804 | 314.59 | 2023-09-22 | 74 | 6 | 12 | Actual |
5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
18353 | 231.61 | 2022-12-23 | 74 | 4 | 11 | Actual |
35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
15494 | 490.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
34938 | 429.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
37444 | 193.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
21566 | 28.42 | 2023-03-25 | 74 | 6 | 12 | Actual |
13867 | 144.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
6494 | 200.00 | 2022-01-22 | 74 | 6 | 7 | Budget |
2132 | 364.72 | 2021-09-22 | 74 | 2 | 8 | Actual |
16032 | 382.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
16353 | 213.53 | 2022-10-23 | 74 | 6 | 11 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
32299 | 274.17 | 2024-01-22 | 74 | 1 | 12 | Actual |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
9188 | 200.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
15404 | 39.06 | 2022-09-22 | 74 | 1 | 12 | Actual |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
160 | 86.00 | 2021-08-22 | 74 | 7 | 3 | Actual |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
1866 | 200.00 | 2021-09-22 | 74 | 6 | 6 | Budget |
11801 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
38857 | 493.51 | 2024-07-23 | 74 | 2 | 8 | Actual |
349 | 192.00 | 2021-08-22 | 74 | 1 | 5 | Actual |
27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
1070 | 214.72 | 2021-08-22 | 74 | 6 | 8 | Actual |
34726 | 717.05 | 2024-03-24 | 74 | 6 | 13 | Actual |
20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
7369 | 179.00 | 2022-02-22 | 74 | 4 | 6 | Actual |
2983 | 158.00 | 2021-10-23 | 74 | 6 | 6 | Actual |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
37203 | 337.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
17470 | 43.31 | 2022-11-22 | 74 | 2 | 12 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
24196 | 657.15 | 2023-06-22 | 74 | 1 | 8 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
29790 | 622.30 | 2023-11-22 | 74 | 6 | 8 | Actual |
7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
35878 | 790.74 | 2024-04-22 | 74 | 6 | 13 | Actual |
36436 | 486.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
15052 | 327.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
28071 | 231.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
16859 | 172.00 | 2022-11-22 | 74 | 2 | 6 | Actual |
18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
26237 | 450.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
1151 | 100.00 | 2021-09-22 | 74 | 1 | 3 | Budget |
6151 | 100.00 | 2022-01-22 | 74 | 2 | 6 | Budget |
23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
20213 | 602.61 | 2023-02-22 | 74 | 2 | 8 | Actual |
7940 | 90.00 | 2022-03-25 | 74 | 6 | 3 | Budget |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
4759 | 167.00 | 2021-12-23 | 74 | 6 | 4 | Actual |
23010 | 154.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
21062 | 119.00 | 2023-03-25 | 74 | 6 | 6 | Actual |
1394 | 200.00 | 2021-09-22 | 74 | 6 | 4 | Budget |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
13839 | 150.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
13536 | 367.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
2781 | 100.00 | 2021-10-23 | 74 | 2 | 6 | Budget |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
27743 | 405.02 | 2023-09-22 | 74 | 1 | 12 | Actual |
14762 | 240.00 | 2022-09-22 | 74 | 6 | 5 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
11626 | 173.00 | 2022-06-22 | 74 | 6 | 5 | Actual |
28803 | 311.40 | 2023-10-23 | 74 | 5 | 11 | Actual |
12283 | 254.12 | 2022-06-22 | 74 | 6 | 8 | Actual |
11096 | 252.60 | 2022-05-23 | 74 | 2 | 8 | Actual |
13352 | 285.93 | 2022-07-23 | 74 | 2 | 8 | Actual |
39212 | 425.24 | 2024-07-23 | 74 | 6 | 12 | Actual |
12096 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
24667 | 335.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
38060 | 393.32 | 2024-06-22 | 74 | 6 | 12 | Actual |
18059 | 342.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
27685 | 250.76 | 2023-09-22 | 74 | 6 | 11 | Actual |
32841 | 167.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
37620 | 354.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
1867 | 144.00 | 2021-09-22 | 74 | 6 | 6 | Actual |
16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
13752 | 326.00 | 2022-08-22 | 74 | 6 | 5 | Actual |
410 | 248.00 | 2021-08-22 | 74 | 6 | 5 | Actual |
28014 | 335.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
1011 | 200.00 | 2021-08-22 | 74 | 2 | 8 | Budget |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
5822 | 200.00 | 2022-01-22 | 74 | 1 | 4 | Budget |
31268 | 496.00 | 2023-12-23 | 74 | 1 | 13 | Actual |
31717 | 153.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
3718 | 200.00 | 2021-11-22 | 74 | 1 | 5 | Budget |
18472 | 32.67 | 2022-12-23 | 74 | 1 | 12 | Actual |
23313 | 241.19 | 2023-05-23 | 74 | 1 | 11 | Actual |
16561 | 352.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
10443 | 276.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
32756 | 434.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
17944 | 141.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
539 | 100.00 | 2021-08-22 | 74 | 2 | 6 | Budget |
24370 | 161.40 | 2023-06-22 | 74 | 3 | 11 | Actual |
30974 | 255.02 | 2023-12-23 | 74 | 1 | 11 | Actual |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
34428 | 339.06 | 2024-03-24 | 74 | 4 | 11 | Actual |
23221 | 608.67 | 2023-05-23 | 74 | 2 | 8 | Actual |
24786 | 250.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
34547 | 479.49 | 2024-03-24 | 74 | 1 | 12 | Actual |
25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
37998 | 375.23 | 2024-06-22 | 74 | 1 | 12 | Actual |
1615 | 100.00 | 2021-09-22 | 74 | 1 | 6 | Budget |
29015 | 645.12 | 2023-10-23 | 74 | 1 | 13 | Actual |
15997 | 318.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
1334 | 285.00 | 2021-09-22 | 74 | 1 | 4 | Actual |
20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
19418 | 180.55 | 2023-01-22 | 74 | 6 | 11 | Actual |
32869 | 147.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
24879 | 268.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
27597 | 301.83 | 2023-09-22 | 74 | 3 | 11 | Actual |
17385 | 181.61 | 2022-11-22 | 74 | 6 | 11 | Actual |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
8067 | 200.00 | 2022-03-25 | 74 | 1 | 4 | Budget |
33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
27329 | 386.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
33753 | 376.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
32543 | 253.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
25347 | 142.25 | 2023-07-23 | 74 | 1 | 11 | Actual |
24397 | 163.53 | 2023-06-22 | 74 | 4 | 11 | Actual |
9465 | 200.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
32333 | 391.19 | 2024-01-22 | 74 | 6 | 12 | Actual |
Generated 2024-09-21 08:22:22.373 UTC