[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 841 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7224 | 200.00 | 2022-02-22 | 74 | 1 | 6 | Budget |
21566 | 28.42 | 2023-03-25 | 74 | 6 | 12 | Actual |
4758 | 200.00 | 2021-12-23 | 74 | 6 | 4 | Budget |
22718 | 291.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
35527 | 298.64 | 2024-04-22 | 74 | 2 | 11 | Actual |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
23255 | 619.27 | 2023-05-23 | 74 | 6 | 8 | Actual |
34428 | 339.06 | 2024-03-24 | 74 | 4 | 11 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
5555 | 213.21 | 2021-12-23 | 74 | 6 | 8 | Actual |
24196 | 657.15 | 2023-06-22 | 74 | 1 | 8 | Actual |
10365 | 192.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
32954 | 146.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
31056 | 306.08 | 2023-12-23 | 74 | 4 | 11 | Actual |
37118 | 370.00 | 2024-06-22 | 74 | 6 | 3 | Actual |
19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
33544 | 711.79 | 2024-02-22 | 74 | 2 | 13 | Actual |
27624 | 350.77 | 2023-09-22 | 74 | 4 | 11 | Actual |
37203 | 337.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
14401 | 44.38 | 2022-08-22 | 74 | 1 | 12 | Actual |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
32099 | 330.55 | 2024-01-22 | 74 | 1 | 11 | Actual |
13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
38977 | 314.59 | 2024-07-23 | 74 | 2 | 11 | Actual |
5307 | 166.00 | 2021-12-23 | 74 | 1 | 7 | Actual |
33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
26983 | 408.00 | 2023-09-22 | 74 | 6 | 4 | Actual |
16032 | 382.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
14635 | 218.00 | 2022-09-22 | 74 | 1 | 4 | Actual |
22158 | 329.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
31887 | 467.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
32299 | 274.17 | 2024-01-22 | 74 | 1 | 12 | Actual |
21332 | 151.83 | 2023-03-25 | 74 | 1 | 11 | Actual |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
24424 | 184.81 | 2023-06-22 | 74 | 5 | 11 | Actual |
27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
25429 | 166.72 | 2023-07-23 | 74 | 4 | 11 | Actual |
7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
39212 | 425.24 | 2024-07-23 | 74 | 6 | 12 | Actual |
1335 | 280.00 | 2021-09-22 | 74 | 1 | 4 | Budget |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
31176 | 465.66 | 2023-12-23 | 74 | 2 | 12 | Actual |
15649 | 313.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
8066 | 256.00 | 2022-03-25 | 74 | 1 | 4 | Actual |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
1614 | 125.00 | 2021-09-22 | 74 | 1 | 6 | Actual |
14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
39031 | 381.62 | 2024-07-23 | 74 | 4 | 11 | Actual |
36436 | 486.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
17770 | 261.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
26949 | 514.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
13163 | 272.00 | 2022-07-23 | 74 | 1 | 7 | Actual |
20740 | 254.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
39330 | 503.02 | 2024-07-23 | 74 | 6 | 13 | Actual |
30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
8206 | 232.00 | 2022-03-25 | 74 | 1 | 5 | Actual |
20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
1287 | 100.00 | 2021-09-22 | 74 | 7 | 3 | Budget |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
26003 | 84.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
23513 | 28.42 | 2023-05-23 | 74 | 1 | 12 | Actual |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
36677 | 357.15 | 2024-05-23 | 74 | 2 | 11 | Actual |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
37740 | 711.70 | 2024-06-22 | 74 | 6 | 8 | Actual |
32181 | 212.47 | 2024-01-22 | 74 | 4 | 11 | Actual |
22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
14875 | 199.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
26058 | 101.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
15827 | 111.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
26712 | 496.00 | 2023-08-22 | 74 | 1 | 13 | Actual |
7940 | 90.00 | 2022-03-25 | 74 | 6 | 3 | Budget |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
10580 | 141.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
24667 | 335.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
20833 | 322.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
14343 | 134.80 | 2022-08-22 | 74 | 6 | 11 | Actual |
29519 | 136.00 | 2023-11-22 | 74 | 4 | 6 | Actual |
12362 | 100.00 | 2022-07-23 | 74 | 1 | 3 | Budget |
11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
4649 | 100.00 | 2021-12-23 | 74 | 7 | 3 | Budget |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
12174 | 237.45 | 2022-06-22 | 74 | 1 | 8 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
269 | 187.00 | 2021-08-22 | 74 | 6 | 4 | Actual |
33305 | 218.85 | 2024-02-22 | 74 | 4 | 11 | Actual |
36054 | 529.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
12551 | 200.00 | 2022-07-23 | 74 | 1 | 4 | Budget |
16353 | 213.53 | 2022-10-23 | 74 | 6 | 11 | Actual |
31268 | 496.00 | 2023-12-23 | 74 | 1 | 13 | Actual |
2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
20413 | 202.89 | 2023-02-22 | 74 | 5 | 11 | Actual |
20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
8537 | 100.00 | 2022-03-25 | 74 | 5 | 6 | Budget |
35499 | 300.76 | 2024-04-22 | 74 | 1 | 11 | Actual |
18326 | 182.68 | 2022-12-23 | 74 | 3 | 11 | Actual |
35608 | 289.06 | 2024-04-22 | 74 | 5 | 11 | Actual |
33339 | 320.98 | 2024-02-22 | 74 | 6 | 11 | Actual |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
962 | 352.60 | 2021-08-22 | 74 | 1 | 8 | Actual |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
21 | 100.00 | 2021-08-22 | 74 | 1 | 3 | Budget |
7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
29465 | 148.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
10970 | 247.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
27329 | 386.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
27771 | 268.85 | 2023-09-22 | 74 | 2 | 12 | Actual |
8127 | 280.00 | 2022-03-25 | 74 | 6 | 4 | Budget |
14669 | 230.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
8019 | 81.00 | 2022-03-25 | 74 | 7 | 3 | Actual |
33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
34455 | 268.85 | 2024-03-24 | 74 | 5 | 11 | Actual |
20332 | 124.17 | 2023-02-22 | 74 | 2 | 11 | Actual |
35144 | 194.00 | 2024-04-22 | 74 | 3 | 6 | Actual |
80 | 100.00 | 2021-08-22 | 74 | 6 | 3 | Budget |
18774 | 290.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
15138 | 502.61 | 2022-09-22 | 74 | 2 | 8 | Actual |
26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
29015 | 645.12 | 2023-10-23 | 74 | 1 | 13 | Actual |
35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
8268 | 200.00 | 2022-03-25 | 74 | 6 | 5 | Budget |
20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
17324 | 149.70 | 2022-11-22 | 74 | 4 | 11 | Actual |
19950 | 140.00 | 2023-02-22 | 74 | 3 | 6 | Actual |
21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
26358 | 657.15 | 2023-08-22 | 74 | 6 | 8 | Actual |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
34575 | 457.15 | 2024-03-24 | 74 | 2 | 12 | Actual |
29903 | 248.64 | 2023-11-22 | 74 | 3 | 11 | Actual |
20035 | 165.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
8596 | 164.00 | 2022-03-25 | 74 | 6 | 6 | Actual |
741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
15110 | 476.85 | 2022-09-22 | 74 | 1 | 8 | Actual |
9513 | 150.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
38118 | 717.05 | 2024-06-22 | 74 | 1 | 13 | Actual |
30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
35641 | 242.25 | 2024-04-22 | 74 | 6 | 11 | Actual |
4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
24257 | 476.85 | 2023-06-22 | 74 | 6 | 8 | Actual |
30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
37798 | 279.49 | 2024-06-22 | 74 | 1 | 11 | Actual |
6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
29670 | 291.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
9189 | 167.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
9063 | 101.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
3639 | 195.00 | 2021-11-22 | 74 | 6 | 4 | Actual |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
8443 | 130.00 | 2022-03-25 | 74 | 3 | 6 | Actual |
7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
13352 | 285.93 | 2022-07-23 | 74 | 2 | 8 | Actual |
32628 | 401.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
27685 | 250.76 | 2023-09-22 | 74 | 6 | 11 | Actual |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
17558 | 374.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
30761 | 397.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
17270 | 232.68 | 2022-11-22 | 74 | 2 | 11 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
28694 | 302.89 | 2023-10-23 | 74 | 1 | 11 | Actual |
4837 | 216.00 | 2021-12-23 | 74 | 1 | 5 | Actual |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
7416 | 100.00 | 2022-02-22 | 74 | 5 | 6 | Budget |
1070 | 214.72 | 2021-08-22 | 74 | 6 | 8 | Actual |
39058 | 330.55 | 2024-07-23 | 74 | 5 | 11 | Actual |
32391 | 422.31 | 2024-01-22 | 74 | 1 | 13 | Actual |
24138 | 333.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
17944 | 141.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
25489 | 189.06 | 2023-07-23 | 74 | 6 | 11 | Actual |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
30142 | 767.93 | 2023-11-22 | 74 | 1 | 13 | Actual |
27570 | 307.15 | 2023-09-22 | 74 | 2 | 11 | Actual |
6102 | 137.00 | 2022-01-22 | 74 | 1 | 6 | Actual |
17470 | 43.31 | 2022-11-22 | 74 | 2 | 12 | Actual |
32869 | 147.00 | 2024-02-22 | 74 | 3 | 6 | Actual |
28923 | 336.94 | 2023-10-23 | 74 | 2 | 12 | Actual |
31504 | 444.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
24786 | 250.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
31029 | 280.55 | 2023-12-23 | 74 | 3 | 11 | Actual |
39178 | 373.11 | 2024-07-23 | 74 | 2 | 12 | Actual |
4246 | 215.00 | 2021-11-22 | 74 | 6 | 7 | Actual |
34726 | 717.05 | 2024-03-24 | 74 | 6 | 13 | Actual |
34694 | 455.65 | 2024-03-24 | 74 | 2 | 13 | Actual |
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
11374 | 80.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
7085 | 193.00 | 2022-02-22 | 74 | 1 | 5 | Actual |
18716 | 246.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
12502 | 80.00 | 2022-07-23 | 74 | 7 | 3 | Budget |
17242 | 163.53 | 2022-11-22 | 74 | 1 | 11 | Actual |
3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
9062 | 90.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
15312 | 200.76 | 2022-09-22 | 74 | 4 | 11 | Actual |
Generated 2024-09-21 13:42:15.494 UTC