[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 844
259 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15742 | 202.00 | 2022-10-21 | 74 | 6 | 5 | Actual |
34455 | 268.85 | 2024-03-22 | 74 | 5 | 11 | Actual |
5228 | 104.00 | 2021-12-21 | 74 | 6 | 6 | Actual |
32954 | 146.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
19476 | 42.25 | 2023-01-20 | 74 | 1 | 12 | Actual |
28481 | 450.00 | 2023-10-21 | 74 | 1 | 7 | Actual |
19304 | 127.36 | 2023-01-20 | 74 | 2 | 11 | Actual |
1011 | 200.00 | 2021-08-20 | 74 | 2 | 8 | Budget |
15800 | 139.00 | 2022-10-21 | 74 | 1 | 6 | Actual |
13024 | 119.00 | 2022-07-21 | 74 | 5 | 6 | Actual |
5556 | 200.00 | 2021-12-21 | 74 | 6 | 8 | Budget |
34547 | 479.49 | 2024-03-22 | 74 | 1 | 12 | Actual |
37175 | 217.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
9385 | 200.00 | 2022-04-20 | 74 | 6 | 5 | Budget |
39058 | 330.55 | 2024-07-21 | 74 | 5 | 11 | Actual |
19922 | 130.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
35499 | 300.76 | 2024-04-20 | 74 | 1 | 11 | Actual |
24844 | 236.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
2410 | 111.00 | 2021-10-21 | 74 | 7 | 3 | Actual |
12284 | 200.00 | 2022-06-20 | 74 | 6 | 8 | Budget |
27624 | 350.77 | 2023-09-20 | 74 | 4 | 11 | Actual |
14875 | 199.00 | 2022-09-20 | 74 | 3 | 6 | Actual |
20563 | 44.38 | 2023-02-20 | 74 | 6 | 12 | Actual |
13163 | 272.00 | 2022-07-21 | 74 | 1 | 7 | Actual |
30471 | 356.00 | 2023-12-21 | 74 | 1 | 5 | Actual |
33397 | 282.68 | 2024-02-20 | 74 | 1 | 12 | Actual |
15940 | 127.00 | 2022-10-21 | 74 | 6 | 6 | Actual |
31148 | 328.42 | 2023-12-21 | 74 | 1 | 12 | Actual |
8066 | 256.00 | 2022-03-23 | 74 | 1 | 4 | Actual |
30350 | 264.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
8394 | 134.00 | 2022-03-23 | 74 | 2 | 6 | Actual |
3639 | 195.00 | 2021-11-20 | 74 | 6 | 4 | Actual |
17150 | 493.51 | 2022-11-20 | 74 | 2 | 8 | Actual |
25255 | 490.48 | 2023-07-21 | 74 | 2 | 8 | Actual |
4978 | 100.00 | 2021-12-21 | 74 | 1 | 6 | Budget |
12174 | 237.45 | 2022-06-20 | 74 | 1 | 8 | Actual |
6353 | 103.00 | 2022-01-20 | 74 | 6 | 6 | Actual |
31327 | 780.21 | 2023-12-21 | 74 | 6 | 13 | Actual |
6761 | 100.00 | 2022-02-20 | 74 | 1 | 3 | Budget |
31090 | 289.06 | 2023-12-21 | 74 | 6 | 11 | Actual |
13353 | 200.00 | 2022-07-21 | 74 | 2 | 8 | Budget |
11752 | 157.00 | 2022-06-20 | 74 | 2 | 6 | Actual |
6432 | 200.00 | 2022-01-20 | 74 | 1 | 7 | Budget |
18716 | 246.00 | 2023-01-20 | 74 | 6 | 4 | Actual |
11954 | 100.00 | 2022-06-20 | 74 | 6 | 6 | Budget |
37586 | 363.00 | 2024-06-20 | 74 | 1 | 7 | Actual |
8019 | 81.00 | 2022-03-23 | 74 | 7 | 3 | Actual |
4759 | 167.00 | 2021-12-21 | 74 | 6 | 4 | Actual |
4246 | 215.00 | 2021-11-20 | 74 | 6 | 7 | Actual |
11955 | 160.00 | 2022-06-20 | 74 | 6 | 6 | Actual |
32333 | 391.19 | 2024-01-20 | 74 | 6 | 12 | Actual |
6151 | 100.00 | 2022-01-20 | 74 | 2 | 6 | Budget |
28957 | 370.98 | 2023-10-21 | 74 | 6 | 12 | Actual |
22984 | 108.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
35031 | 334.00 | 2024-04-20 | 74 | 6 | 5 | Actual |
29790 | 622.30 | 2023-11-20 | 74 | 6 | 8 | Actual |
32895 | 166.00 | 2024-02-20 | 74 | 4 | 6 | Actual |
539 | 100.00 | 2021-08-20 | 74 | 2 | 6 | Budget |
10771 | 99.00 | 2022-05-21 | 74 | 5 | 6 | Actual |
36266 | 126.00 | 2024-05-21 | 74 | 2 | 6 | Actual |
9188 | 200.00 | 2022-04-20 | 74 | 1 | 4 | Budget |
35727 | 411.41 | 2024-04-20 | 74 | 2 | 12 | Actual |
34346 | 377.36 | 2024-03-22 | 74 | 1 | 11 | Actual |
23602 | 442.00 | 2023-06-20 | 74 | 1 | 3 | Actual |
6899 | 90.00 | 2022-02-20 | 74 | 7 | 3 | Budget |
23193 | 499.58 | 2023-05-21 | 74 | 1 | 8 | Actual |
19837 | 250.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
9792 | 242.00 | 2022-04-20 | 74 | 1 | 7 | Actual |
34996 | 346.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
9609 | 200.00 | 2022-04-20 | 74 | 4 | 6 | Budget |
12692 | 191.00 | 2022-07-21 | 74 | 1 | 5 | Actual |
20213 | 602.61 | 2023-02-20 | 74 | 2 | 8 | Actual |
21533 | 42.25 | 2023-03-23 | 74 | 1 | 12 | Actual |
34938 | 429.00 | 2024-04-20 | 74 | 6 | 4 | Actual |
741 | 145.00 | 2021-08-20 | 74 | 6 | 6 | Actual |
17944 | 141.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
8676 | 200.00 | 2022-03-23 | 74 | 1 | 7 | Budget |
28803 | 311.40 | 2023-10-21 | 74 | 5 | 11 | Actual |
3998 | 125.00 | 2021-11-20 | 74 | 4 | 6 | Actual |
23100 | 435.00 | 2023-05-21 | 74 | 1 | 7 | Actual |
34783 | 332.00 | 2024-04-20 | 74 | 1 | 3 | Actual |
20740 | 254.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
8126 | 218.00 | 2022-03-23 | 74 | 6 | 4 | Actual |
8864 | 254.12 | 2022-03-23 | 74 | 2 | 8 | Actual |
26237 | 450.00 | 2023-08-20 | 74 | 6 | 7 | Actual |
36649 | 359.28 | 2024-05-21 | 74 | 1 | 11 | Actual |
9141 | 110.00 | 2022-04-20 | 74 | 7 | 3 | Actual |
33753 | 376.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
268 | 200.00 | 2021-08-20 | 74 | 6 | 4 | Budget |
13352 | 285.93 | 2022-07-21 | 74 | 2 | 8 | Actual |
822 | 200.00 | 2021-08-20 | 74 | 1 | 7 | Budget |
26829 | 275.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
38771 | 310.00 | 2024-07-21 | 74 | 6 | 7 | Actual |
17324 | 149.70 | 2022-11-20 | 74 | 4 | 11 | Actual |
22216 | 611.70 | 2023-04-20 | 74 | 1 | 8 | Actual |
11236 | 100.00 | 2022-06-20 | 74 | 1 | 3 | Budget |
30916 | 637.46 | 2023-12-21 | 74 | 6 | 8 | Actual |
16618 | 323.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
10628 | 200.00 | 2022-05-21 | 74 | 2 | 6 | Budget |
27685 | 250.76 | 2023-09-20 | 74 | 6 | 11 | Actual |
26864 | 326.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
26202 | 514.00 | 2023-08-20 | 74 | 1 | 7 | Actual |
37416 | 160.00 | 2024-06-20 | 74 | 2 | 6 | Actual |
35554 | 300.76 | 2024-04-20 | 74 | 3 | 11 | Actual |
33725 | 315.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
35641 | 242.25 | 2024-04-20 | 74 | 6 | 11 | Actual |
9249 | 280.00 | 2022-04-20 | 74 | 6 | 4 | Budget |
4570 | 100.00 | 2021-12-21 | 74 | 6 | 3 | Budget |
32869 | 147.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
21953 | 172.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
30645 | 145.00 | 2023-12-21 | 74 | 4 | 6 | Actual |
18414 | 174.17 | 2022-12-21 | 74 | 6 | 11 | Actual |
25375 | 186.93 | 2023-07-21 | 74 | 2 | 11 | Actual |
14168 | 608.67 | 2022-08-20 | 74 | 6 | 8 | Actual |
15230 | 148.63 | 2022-09-20 | 74 | 1 | 11 | Actual |
17122 | 454.12 | 2022-11-20 | 74 | 1 | 8 | Actual |
34694 | 455.65 | 2024-03-22 | 74 | 2 | 13 | Actual |
33339 | 320.98 | 2024-02-20 | 74 | 6 | 11 | Actual |
8924 | 200.00 | 2022-03-23 | 74 | 6 | 8 | Budget |
25044 | 152.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
33278 | 198.64 | 2024-02-20 | 74 | 3 | 11 | Actual |
26110 | 78.00 | 2023-08-20 | 74 | 5 | 6 | Actual |
29728 | 651.09 | 2023-11-20 | 74 | 1 | 8 | Actual |
12613 | 200.00 | 2022-07-21 | 74 | 6 | 4 | Budget |
16913 | 157.00 | 2022-11-20 | 74 | 4 | 6 | Actual |
29578 | 167.00 | 2023-11-20 | 74 | 6 | 6 | Actual |
20925 | 186.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
35527 | 298.64 | 2024-04-20 | 74 | 2 | 11 | Actual |
6293 | 111.00 | 2022-01-20 | 74 | 5 | 6 | Actual |
19534 | 39.06 | 2023-01-20 | 74 | 6 | 12 | Actual |
28722 | 218.85 | 2023-10-21 | 74 | 2 | 11 | Actual |
16681 | 203.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
26739 | 459.16 | 2023-08-20 | 74 | 2 | 13 | Actual |
491 | 100.00 | 2021-08-20 | 74 | 1 | 6 | Budget |
25908 | 257.00 | 2023-08-20 | 74 | 1 | 5 | Actual |
22007 | 175.00 | 2023-04-20 | 74 | 4 | 6 | Actual |
31690 | 186.00 | 2024-01-20 | 74 | 1 | 6 | Actual |
27272 | 167.00 | 2023-09-20 | 74 | 6 | 6 | Actual |
8865 | 200.00 | 2022-03-23 | 74 | 2 | 8 | Budget |
31176 | 465.66 | 2023-12-21 | 74 | 2 | 12 | Actual |
11896 | 92.00 | 2022-06-20 | 74 | 5 | 6 | Actual |
37998 | 375.23 | 2024-06-20 | 74 | 1 | 12 | Actual |
29380 | 269.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
22033 | 123.00 | 2023-04-20 | 74 | 5 | 6 | Actual |
682 | 100.00 | 2021-08-20 | 74 | 5 | 6 | Budget |
32418 | 481.96 | 2024-01-20 | 74 | 2 | 13 | Actual |
38646 | 125.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
25813 | 306.00 | 2023-08-20 | 74 | 1 | 4 | Actual |
14727 | 277.00 | 2022-09-20 | 74 | 1 | 5 | Actual |
8347 | 200.00 | 2022-03-23 | 74 | 1 | 6 | Budget |
11704 | 179.00 | 2022-06-20 | 74 | 1 | 6 | Actual |
9656 | 92.00 | 2022-04-20 | 74 | 5 | 6 | Actual |
10365 | 192.00 | 2022-05-21 | 74 | 6 | 4 | Actual |
33668 | 301.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
20952 | 134.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
25726 | 296.00 | 2023-08-20 | 74 | 6 | 3 | Actual |
2733 | 100.00 | 2021-10-21 | 74 | 1 | 6 | Budget |
38481 | 281.00 | 2024-07-21 | 74 | 6 | 5 | Actual |
34401 | 234.81 | 2024-03-22 | 74 | 3 | 11 | Actual |
7740 | 200.00 | 2022-02-20 | 74 | 2 | 8 | Budget |
21387 | 163.53 | 2023-03-23 | 74 | 3 | 11 | Actual |
10364 | 200.00 | 2022-05-21 | 74 | 6 | 4 | Budget |
8738 | 218.00 | 2022-03-23 | 74 | 6 | 7 | Actual |
35760 | 479.49 | 2024-04-20 | 74 | 6 | 12 | Actual |
2876 | 170.00 | 2021-10-21 | 74 | 4 | 6 | Actual |
13413 | 200.00 | 2022-07-21 | 74 | 6 | 8 | Budget |
21868 | 226.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
14669 | 230.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
160 | 86.00 | 2021-08-20 | 74 | 7 | 3 | Actual |
23545 | 35.87 | 2023-05-21 | 74 | 6 | 12 | Actual |
7475 | 129.00 | 2022-02-20 | 74 | 6 | 6 | Actual |
18299 | 168.85 | 2022-12-21 | 74 | 2 | 11 | Actual |
34374 | 226.30 | 2024-03-22 | 74 | 2 | 11 | Actual |
30169 | 638.11 | 2023-11-20 | 74 | 2 | 13 | Actual |
33880 | 405.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
16972 | 131.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
36909 | 463.53 | 2024-05-21 | 74 | 6 | 12 | Actual |
21776 | 284.00 | 2023-04-20 | 74 | 6 | 4 | Actual |
13893 | 141.00 | 2022-08-20 | 74 | 4 | 6 | Actual |
15827 | 111.00 | 2022-10-21 | 74 | 2 | 6 | Actual |
26983 | 408.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
33045 | 439.00 | 2024-02-20 | 74 | 6 | 7 | Actual |
26418 | 133.74 | 2023-08-20 | 74 | 1 | 11 | Actual |
36320 | 184.00 | 2024-05-21 | 74 | 4 | 6 | Actual |
3528 | 121.00 | 2021-11-20 | 74 | 7 | 3 | Actual |
18597 | 439.00 | 2023-01-20 | 74 | 6 | 3 | Actual |
20127 | 329.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
21274 | 382.91 | 2023-03-23 | 74 | 6 | 8 | Actual |
7007 | 272.00 | 2022-02-20 | 74 | 6 | 4 | Actual |
38446 | 325.00 | 2024-07-21 | 74 | 1 | 5 | Actual |
7368 | 200.00 | 2022-02-20 | 74 | 4 | 6 | Budget |
24343 | 182.68 | 2023-06-20 | 74 | 2 | 11 | Actual |
2411 | 100.00 | 2021-10-21 | 74 | 7 | 3 | Budget |
2732 | 155.00 | 2021-10-21 | 74 | 1 | 6 | Actual |
2924 | 100.00 | 2021-10-21 | 74 | 5 | 6 | Budget |
32543 | 253.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
37296 | 466.00 | 2024-06-20 | 74 | 1 | 5 | Actual |
22244 | 602.61 | 2023-04-20 | 74 | 2 | 8 | Actual |
7553 | 200.00 | 2022-02-20 | 74 | 1 | 7 | Budget |
37740 | 711.70 | 2024-06-20 | 74 | 6 | 8 | Actual |
38388 | 408.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
7369 | 179.00 | 2022-02-20 | 74 | 4 | 6 | Actual |
31002 | 294.38 | 2023-12-21 | 74 | 2 | 11 | Actual |
17593 | 348.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
13839 | 150.00 | 2022-08-20 | 74 | 2 | 6 | Actual |
1806 | 100.00 | 2021-09-20 | 74 | 5 | 6 | Budget |
3576 | 215.00 | 2021-11-20 | 74 | 1 | 4 | Actual |
26297 | 563.21 | 2023-08-20 | 74 | 1 | 8 | Actual |
33544 | 711.79 | 2024-02-20 | 74 | 2 | 13 | Actual |
30258 | 338.00 | 2023-12-21 | 74 | 1 | 3 | Actual |
31921 | 397.00 | 2024-01-20 | 74 | 6 | 7 | Actual |
12753 | 200.00 | 2022-07-21 | 74 | 6 | 5 | Budget |
26358 | 657.15 | 2023-08-20 | 74 | 6 | 8 | Actual |
23513 | 28.42 | 2023-05-21 | 74 | 1 | 12 | Actual |
22718 | 291.00 | 2023-05-21 | 74 | 1 | 4 | Actual |
15312 | 200.76 | 2022-09-20 | 74 | 4 | 11 | Actual |
38829 | 588.97 | 2024-07-21 | 74 | 1 | 8 | Actual |
1151 | 100.00 | 2021-09-20 | 74 | 1 | 3 | Budget |
13501 | 501.00 | 2022-08-20 | 74 | 1 | 3 | Actual |
18271 | 242.25 | 2022-12-21 | 74 | 1 | 11 | Actual |
3951 | 112.00 | 2021-11-20 | 74 | 3 | 6 | Actual |
2458 | 281.00 | 2021-10-21 | 74 | 1 | 4 | Actual |
14106 | 485.94 | 2022-08-20 | 74 | 1 | 8 | Actual |
10909 | 200.00 | 2022-05-21 | 74 | 1 | 7 | Budget |
32663 | 369.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
1615 | 100.00 | 2021-09-20 | 74 | 1 | 6 | Budget |
33459 | 370.98 | 2024-02-20 | 74 | 6 | 12 | Actual |
27771 | 268.85 | 2023-09-20 | 74 | 2 | 12 | Actual |
20 | 114.00 | 2021-08-20 | 74 | 1 | 3 | Actual |
11753 | 200.00 | 2022-06-20 | 74 | 2 | 6 | Budget |
25289 | 482.91 | 2023-07-21 | 74 | 6 | 8 | Actual |
33165 | 448.06 | 2024-02-20 | 74 | 6 | 8 | Actual |
16353 | 213.53 | 2022-10-21 | 74 | 6 | 11 | Actual |
5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
4106 | 100.00 | 2021-11-20 | 74 | 6 | 6 | Budget |
1335 | 280.00 | 2021-09-20 | 74 | 1 | 4 | Budget |
37853 | 311.40 | 2024-06-20 | 74 | 3 | 11 | Actual |
22903 | 153.00 | 2023-05-21 | 74 | 1 | 6 | Actual |
20867 | 336.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
30854 | 773.82 | 2023-12-21 | 74 | 1 | 8 | Actual |
15110 | 476.85 | 2022-09-20 | 74 | 1 | 8 | Actual |
6150 | 109.00 | 2022-01-20 | 74 | 2 | 6 | Actual |
31384 | 392.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
15649 | 313.00 | 2022-10-21 | 74 | 6 | 4 | Actual |
9386 | 208.00 | 2022-04-20 | 74 | 6 | 5 | Actual |
30201 | 780.21 | 2023-11-20 | 74 | 6 | 13 | Actual |
24104 | 329.00 | 2023-06-20 | 74 | 1 | 7 | Actual |
37529 | 152.00 | 2024-06-20 | 74 | 6 | 6 | Actual |
23368 | 165.66 | 2023-05-21 | 74 | 3 | 11 | Actual |
37826 | 196.51 | 2024-06-20 | 74 | 2 | 11 | Actual |
5495 | 200.00 | 2021-12-21 | 74 | 2 | 8 | Budget |
19682 | 444.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
37203 | 337.00 | 2024-06-20 | 74 | 1 | 4 | Actual |
21006 | 156.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
35286 | 323.00 | 2024-04-20 | 74 | 1 | 7 | Actual |
16774 | 298.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
31056 | 306.08 | 2023-12-21 | 74 | 4 | 11 | Actual |
Generated 2024-09-20 02:30:34.388 UTC