[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 846
257 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
10305 | 183.00 | 2022-05-22 | 74 | 1 | 4 | Actual |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
24370 | 161.40 | 2023-06-21 | 74 | 3 | 11 | Actual |
9930 | 200.00 | 2022-04-21 | 74 | 1 | 8 | Budget |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
18505 | 46.50 | 2022-12-22 | 74 | 6 | 12 | Actual |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
3577 | 200.00 | 2021-11-21 | 74 | 1 | 4 | Budget |
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
15258 | 173.10 | 2022-09-21 | 74 | 2 | 11 | Actual |
19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
15614 | 194.00 | 2022-10-22 | 74 | 1 | 4 | Actual |
38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
4185 | 237.00 | 2021-11-21 | 74 | 1 | 7 | Actual |
10725 | 104.00 | 2022-05-22 | 74 | 4 | 6 | Actual |
38977 | 314.59 | 2024-07-22 | 74 | 2 | 11 | Actual |
26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
16832 | 181.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
34726 | 717.05 | 2024-03-23 | 74 | 6 | 13 | Actual |
28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
31148 | 328.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
349 | 192.00 | 2021-08-21 | 74 | 1 | 5 | Actual |
27484 | 393.51 | 2023-09-21 | 74 | 6 | 8 | Actual |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
22335 | 141.19 | 2023-04-21 | 74 | 1 | 11 | Actual |
27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
23255 | 619.27 | 2023-05-22 | 74 | 6 | 8 | Actual |
14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
14310 | 203.95 | 2022-08-21 | 74 | 4 | 11 | Actual |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
29015 | 645.12 | 2023-10-22 | 74 | 1 | 13 | Actual |
37798 | 279.49 | 2024-06-21 | 74 | 1 | 11 | Actual |
13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
37203 | 337.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
32628 | 401.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
30258 | 338.00 | 2023-12-22 | 74 | 1 | 3 | Actual |
16353 | 213.53 | 2022-10-22 | 74 | 6 | 11 | Actual |
13225 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
19476 | 42.25 | 2023-01-21 | 74 | 1 | 12 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
29493 | 149.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
9512 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
28391 | 120.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
12691 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
15312 | 200.76 | 2022-09-21 | 74 | 4 | 11 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
3451 | 103.00 | 2021-11-21 | 74 | 6 | 3 | Actual |
11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
32663 | 369.00 | 2024-02-21 | 74 | 6 | 4 | Actual |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
30916 | 637.46 | 2023-12-22 | 74 | 6 | 8 | Actual |
25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
37296 | 466.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
16292 | 139.06 | 2022-10-22 | 74 | 4 | 11 | Actual |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
35321 | 346.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
34346 | 377.36 | 2024-03-23 | 74 | 1 | 11 | Actual |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
1474 | 200.00 | 2021-09-21 | 74 | 1 | 5 | Budget |
29519 | 136.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
33846 | 283.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
1150 | 144.00 | 2021-09-21 | 74 | 1 | 3 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
38026 | 443.32 | 2024-06-21 | 74 | 2 | 12 | Actual |
18213 | 508.67 | 2022-12-22 | 74 | 6 | 8 | Actual |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
3576 | 215.00 | 2021-11-21 | 74 | 1 | 4 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
36529 | 708.67 | 2024-05-22 | 74 | 1 | 8 | Actual |
25908 | 257.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
28694 | 302.89 | 2023-10-22 | 74 | 1 | 11 | Actual |
21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
26110 | 78.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
22007 | 175.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
13163 | 272.00 | 2022-07-22 | 74 | 1 | 7 | Actual |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
22277 | 434.42 | 2023-04-21 | 74 | 6 | 8 | Actual |
25134 | 382.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
30201 | 780.21 | 2023-11-21 | 74 | 6 | 13 | Actual |
39270 | 622.32 | 2024-07-22 | 74 | 1 | 13 | Actual |
27187 | 192.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
35229 | 165.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
19358 | 180.55 | 2023-01-21 | 74 | 4 | 11 | Actual |
36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
32007 | 473.82 | 2024-01-21 | 74 | 2 | 8 | Actual |
17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
29930 | 260.34 | 2023-11-21 | 74 | 4 | 11 | Actual |
8597 | 100.00 | 2022-03-24 | 74 | 6 | 6 | Budget |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
23135 | 412.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
24844 | 236.00 | 2023-07-22 | 74 | 1 | 5 | Actual |
8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
18380 | 192.25 | 2022-12-22 | 74 | 5 | 11 | Actual |
27272 | 167.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
29756 | 476.85 | 2023-11-21 | 74 | 2 | 8 | Actual |
33965 | 95.00 | 2024-03-23 | 74 | 2 | 6 | Actual |
37026 | 783.72 | 2024-05-22 | 74 | 6 | 13 | Actual |
32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
22958 | 202.00 | 2023-05-22 | 74 | 3 | 6 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
36649 | 359.28 | 2024-05-22 | 74 | 1 | 11 | Actual |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
39330 | 503.02 | 2024-07-22 | 74 | 6 | 13 | Actual |
33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
9852 | 200.00 | 2022-04-21 | 74 | 6 | 7 | Budget |
27771 | 268.85 | 2023-09-21 | 74 | 2 | 12 | Actual |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
5961 | 200.00 | 2022-01-21 | 74 | 1 | 5 | Budget |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
14927 | 183.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
9249 | 280.00 | 2022-04-21 | 74 | 6 | 4 | Budget |
30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
21926 | 162.00 | 2023-04-21 | 74 | 1 | 6 | Actual |
28776 | 241.19 | 2023-10-22 | 74 | 4 | 11 | Actual |
31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
31921 | 397.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
14459 | 36.93 | 2022-08-21 | 74 | 6 | 12 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
24667 | 335.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
28749 | 375.23 | 2023-10-22 | 74 | 3 | 11 | Actual |
31830 | 141.00 | 2024-01-21 | 74 | 6 | 6 | Actual |
34609 | 332.68 | 2024-03-23 | 74 | 6 | 12 | Actual |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
33278 | 198.64 | 2024-02-21 | 74 | 3 | 11 | Actual |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
34547 | 479.49 | 2024-03-23 | 74 | 1 | 12 | Actual |
10969 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
22390 | 213.53 | 2023-04-21 | 74 | 3 | 11 | Actual |
28481 | 450.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
22066 | 198.00 | 2023-04-21 | 74 | 6 | 6 | Actual |
13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
16090 | 663.21 | 2022-10-22 | 74 | 1 | 8 | Actual |
32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
16032 | 382.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
32208 | 293.32 | 2024-01-21 | 74 | 5 | 11 | Actual |
22930 | 132.00 | 2023-05-22 | 74 | 2 | 6 | Actual |
2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
6247 | 105.00 | 2022-01-21 | 74 | 4 | 6 | Actual |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
15230 | 148.63 | 2022-09-21 | 74 | 1 | 11 | Actual |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
33725 | 315.00 | 2024-03-23 | 74 | 7 | 3 | Actual |
27542 | 347.57 | 2023-09-21 | 74 | 1 | 11 | Actual |
35608 | 289.06 | 2024-04-21 | 74 | 5 | 11 | Actual |
5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
26446 | 103.95 | 2023-08-21 | 74 | 2 | 11 | Actual |
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
Generated 2024-09-20 14:39:56.024 UTC