[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 846 > < TAKE 384 >
257 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9792 | 242.00 | 2023-01-02 | 74 | 1 | 7 | Actual |
1805 | 131.00 | 2022-06-04 | 74 | 5 | 6 | Actual |
5170 | 100.00 | 2022-09-04 | 74 | 5 | 6 | Budget |
8268 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
34667 | 548.63 | 2024-12-04 | 74 | 1 | 13 | Actual |
22903 | 153.00 | 2024-02-02 | 74 | 1 | 6 | Actual |
11422 | 266.00 | 2023-03-04 | 74 | 1 | 4 | Actual |
35554 | 300.76 | 2025-01-02 | 74 | 3 | 11 | Actual |
28749 | 375.23 | 2024-07-04 | 74 | 3 | 11 | Actual |
37998 | 375.23 | 2025-03-04 | 74 | 1 | 12 | Actual |
6200 | 131.00 | 2022-10-04 | 74 | 3 | 6 | Actual |
6620 | 304.12 | 2022-10-04 | 74 | 2 | 8 | Actual |
1070 | 214.72 | 2022-05-04 | 74 | 6 | 8 | Actual |
8865 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
37389 | 138.00 | 2025-03-04 | 74 | 1 | 6 | Actual |
24458 | 189.06 | 2024-03-03 | 74 | 6 | 11 | Actual |
11626 | 173.00 | 2023-03-04 | 74 | 6 | 5 | Actual |
31921 | 397.00 | 2024-10-03 | 74 | 6 | 7 | Actual |
14550 | 395.00 | 2023-06-04 | 74 | 6 | 3 | Actual |
2877 | 200.00 | 2022-07-05 | 74 | 4 | 6 | Budget |
15230 | 148.63 | 2023-06-04 | 74 | 1 | 11 | Actual |
31384 | 392.00 | 2024-10-03 | 74 | 1 | 3 | Actual |
17184 | 479.88 | 2023-08-04 | 74 | 6 | 8 | Actual |
8018 | 90.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
2458 | 281.00 | 2022-07-05 | 74 | 1 | 4 | Actual |
882 | 217.00 | 2022-05-04 | 74 | 6 | 7 | Actual |
10724 | 100.00 | 2023-02-02 | 74 | 4 | 6 | Budget |
25813 | 306.00 | 2024-05-03 | 74 | 1 | 4 | Actual |
19503 | 39.06 | 2023-10-04 | 74 | 2 | 12 | Actual |
37331 | 338.00 | 2025-03-04 | 74 | 6 | 5 | Actual |
26527 | 113.53 | 2024-05-03 | 74 | 5 | 11 | Actual |
27041 | 380.00 | 2024-06-03 | 74 | 1 | 5 | Actual |
18180 | 602.61 | 2023-09-04 | 74 | 2 | 8 | Actual |
32721 | 383.00 | 2024-11-03 | 74 | 1 | 5 | Actual |
1536 | 175.00 | 2022-06-04 | 74 | 6 | 5 | Actual |
3203 | 200.00 | 2022-07-05 | 74 | 1 | 8 | Budget |
27570 | 307.15 | 2024-06-03 | 74 | 2 | 11 | Actual |
39031 | 381.62 | 2025-04-04 | 74 | 4 | 11 | Actual |
9141 | 110.00 | 2023-01-02 | 74 | 7 | 3 | Actual |
4899 | 166.00 | 2022-09-04 | 74 | 6 | 5 | Actual |
9608 | 137.00 | 2023-01-02 | 74 | 4 | 6 | Actual |
19006 | 137.00 | 2023-10-04 | 74 | 6 | 6 | Actual |
30142 | 767.93 | 2024-08-03 | 74 | 1 | 13 | Actual |
10178 | 103.00 | 2023-02-02 | 74 | 6 | 3 | Actual |
16561 | 352.00 | 2023-08-04 | 74 | 6 | 3 | Actual |
681 | 148.00 | 2022-05-04 | 74 | 5 | 6 | Actual |
20332 | 124.17 | 2023-11-04 | 74 | 2 | 11 | Actual |
19418 | 180.55 | 2023-10-04 | 74 | 6 | 11 | Actual |
33278 | 198.64 | 2024-11-03 | 74 | 3 | 11 | Actual |
17064 | 382.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
4571 | 96.00 | 2022-09-04 | 74 | 6 | 3 | Actual |
8491 | 200.00 | 2022-12-05 | 74 | 4 | 6 | Budget |
30258 | 338.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
1615 | 100.00 | 2022-06-04 | 74 | 1 | 6 | Budget |
1473 | 208.00 | 2022-06-04 | 74 | 1 | 5 | Actual |
15052 | 327.00 | 2023-06-04 | 74 | 6 | 7 | Actual |
33965 | 95.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
3123 | 200.00 | 2022-07-05 | 74 | 6 | 7 | Budget |
9328 | 200.00 | 2023-01-02 | 74 | 1 | 5 | Budget |
30084 | 344.38 | 2024-08-03 | 74 | 6 | 12 | Actual |
39212 | 425.24 | 2025-04-04 | 74 | 6 | 12 | Actual |
15529 | 376.00 | 2023-07-05 | 74 | 6 | 3 | Actual |
34045 | 146.00 | 2024-12-04 | 74 | 5 | 6 | Actual |
17558 | 374.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
20775 | 219.00 | 2023-12-05 | 74 | 6 | 4 | Actual |
12096 | 200.00 | 2023-03-04 | 74 | 6 | 7 | Budget |
19184 | 551.09 | 2023-10-04 | 74 | 2 | 8 | Actual |
16526 | 380.00 | 2023-08-04 | 74 | 1 | 3 | Actual |
35845 | 776.70 | 2025-01-02 | 74 | 2 | 13 | Actual |
21834 | 304.00 | 2024-01-02 | 74 | 1 | 5 | Actual |
22335 | 141.19 | 2024-01-02 | 74 | 1 | 11 | Actual |
8394 | 134.00 | 2022-12-05 | 74 | 2 | 6 | Actual |
13812 | 172.00 | 2023-05-04 | 74 | 1 | 6 | Actual |
18414 | 174.17 | 2023-09-04 | 74 | 6 | 11 | Actual |
25429 | 166.72 | 2024-04-03 | 74 | 4 | 11 | Actual |
31632 | 388.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
36181 | 302.00 | 2025-02-02 | 74 | 6 | 5 | Actual |
2982 | 200.00 | 2022-07-05 | 74 | 6 | 6 | Budget |
6294 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
39178 | 373.11 | 2025-04-04 | 74 | 2 | 12 | Actual |
2876 | 170.00 | 2022-07-05 | 74 | 4 | 6 | Actual |
14927 | 183.00 | 2023-06-04 | 74 | 5 | 6 | Actual |
10831 | 100.00 | 2023-02-02 | 74 | 6 | 6 | Budget |
34996 | 346.00 | 2025-01-02 | 74 | 1 | 5 | Actual |
36088 | 467.00 | 2025-02-02 | 74 | 6 | 4 | Actual |
8738 | 218.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
34428 | 339.06 | 2024-12-04 | 74 | 4 | 11 | Actual |
15258 | 173.10 | 2023-06-04 | 74 | 2 | 11 | Actual |
3903 | 100.00 | 2022-08-04 | 74 | 2 | 6 | Budget |
31268 | 496.00 | 2024-09-03 | 74 | 1 | 13 | Actual |
12284 | 200.00 | 2023-03-04 | 74 | 6 | 8 | Budget |
20532 | 42.25 | 2023-11-04 | 74 | 2 | 12 | Actual |
16032 | 382.00 | 2023-07-05 | 74 | 6 | 7 | Actual |
35170 | 133.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
18299 | 168.85 | 2023-09-04 | 74 | 2 | 11 | Actual |
10910 | 197.00 | 2023-02-02 | 74 | 1 | 7 | Actual |
21714 | 361.00 | 2024-01-02 | 74 | 7 | 3 | Actual |
6023 | 261.00 | 2022-10-04 | 74 | 6 | 5 | Actual |
20655 | 393.00 | 2023-12-05 | 74 | 6 | 3 | Actual |
20505 | 25.23 | 2023-11-04 | 74 | 1 | 12 | Actual |
15614 | 194.00 | 2023-07-05 | 74 | 1 | 4 | Actual |
35878 | 790.74 | 2025-01-02 | 74 | 6 | 13 | Actual |
35935 | 393.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
36848 | 359.28 | 2025-02-02 | 74 | 1 | 12 | Actual |
2781 | 100.00 | 2022-07-05 | 74 | 2 | 6 | Budget |
2983 | 158.00 | 2022-07-05 | 74 | 6 | 6 | Actual |
30413 | 439.00 | 2024-09-03 | 74 | 6 | 4 | Actual |
4107 | 138.00 | 2022-08-04 | 74 | 6 | 6 | Actual |
2411 | 100.00 | 2022-07-05 | 74 | 7 | 3 | Budget |
17297 | 230.55 | 2023-08-04 | 74 | 3 | 11 | Actual |
15881 | 123.00 | 2023-07-05 | 74 | 4 | 6 | Actual |
8817 | 200.00 | 2022-12-05 | 74 | 1 | 8 | Budget |
6820 | 84.00 | 2022-11-04 | 74 | 6 | 3 | Actual |
4697 | 200.00 | 2022-09-04 | 74 | 1 | 4 | Budget |
22958 | 202.00 | 2024-02-02 | 74 | 3 | 6 | Actual |
4649 | 100.00 | 2022-09-04 | 74 | 7 | 3 | Budget |
14727 | 277.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
7415 | 127.00 | 2022-11-04 | 74 | 5 | 6 | Actual |
20246 | 673.82 | 2023-11-04 | 74 | 6 | 8 | Actual |
8537 | 100.00 | 2022-12-05 | 74 | 5 | 6 | Budget |
10256 | 96.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
38176 | 499.51 | 2025-03-04 | 74 | 6 | 13 | Actual |
5026 | 118.00 | 2022-09-04 | 74 | 2 | 6 | Actual |
8443 | 130.00 | 2022-12-05 | 74 | 3 | 6 | Actual |
35608 | 289.06 | 2025-01-02 | 74 | 5 | 11 | Actual |
881 | 200.00 | 2022-05-04 | 74 | 6 | 7 | Budget |
17470 | 43.31 | 2023-08-04 | 74 | 2 | 12 | Actual |
34783 | 332.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
7693 | 200.00 | 2022-11-04 | 74 | 1 | 8 | Budget |
31090 | 289.06 | 2024-09-03 | 74 | 6 | 11 | Actual |
12425 | 129.00 | 2023-04-04 | 74 | 6 | 3 | Actual |
8490 | 168.00 | 2022-12-05 | 74 | 4 | 6 | Actual |
4759 | 167.00 | 2022-09-04 | 74 | 6 | 4 | Actual |
27979 | 272.00 | 2024-07-04 | 74 | 1 | 3 | Actual |
25402 | 198.64 | 2024-04-03 | 74 | 3 | 11 | Actual |
9002 | 100.00 | 2023-01-02 | 74 | 1 | 3 | Budget |
10304 | 200.00 | 2023-02-02 | 74 | 1 | 4 | Budget |
24138 | 333.00 | 2024-03-03 | 74 | 6 | 7 | Actual |
27159 | 97.00 | 2024-06-03 | 74 | 2 | 6 | Actual |
34455 | 268.85 | 2024-12-04 | 74 | 5 | 11 | Actual |
29728 | 651.09 | 2024-08-03 | 74 | 1 | 8 | Actual |
10629 | 168.00 | 2023-02-02 | 74 | 2 | 6 | Actual |
13839 | 150.00 | 2023-05-04 | 74 | 2 | 6 | Actual |
16774 | 298.00 | 2023-08-04 | 74 | 6 | 5 | Actual |
8346 | 118.00 | 2022-12-05 | 74 | 1 | 6 | Actual |
33103 | 628.37 | 2024-11-03 | 74 | 1 | 8 | Actual |
19358 | 180.55 | 2023-10-04 | 74 | 4 | 11 | Actual |
10305 | 183.00 | 2023-02-02 | 74 | 1 | 4 | Actual |
20447 | 193.32 | 2023-11-04 | 74 | 6 | 11 | Actual |
20740 | 254.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
37907 | 319.91 | 2025-03-04 | 74 | 5 | 11 | Actual |
28424 | 176.00 | 2024-07-04 | 74 | 6 | 6 | Actual |
34288 | 508.67 | 2024-12-04 | 74 | 6 | 8 | Actual |
28071 | 231.00 | 2024-07-04 | 74 | 7 | 3 | Actual |
33251 | 366.72 | 2024-11-03 | 74 | 2 | 11 | Actual |
12503 | 70.00 | 2023-04-04 | 74 | 7 | 3 | Actual |
6247 | 105.00 | 2022-10-04 | 74 | 4 | 6 | Actual |
35031 | 334.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
35144 | 194.00 | 2025-01-02 | 74 | 3 | 6 | Actual |
7416 | 100.00 | 2022-11-04 | 74 | 5 | 6 | Budget |
20867 | 336.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
22984 | 108.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
16859 | 172.00 | 2023-08-04 | 74 | 2 | 6 | Actual |
26864 | 326.00 | 2024-06-03 | 74 | 6 | 3 | Actual |
14762 | 240.00 | 2023-06-04 | 74 | 6 | 5 | Actual |
12283 | 254.12 | 2023-03-04 | 74 | 6 | 8 | Actual |
29042 | 767.93 | 2024-07-04 | 74 | 2 | 13 | Actual |
28636 | 660.18 | 2024-07-04 | 74 | 6 | 8 | Actual |
34077 | 128.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
36054 | 529.00 | 2025-02-02 | 74 | 1 | 4 | Actual |
27132 | 133.00 | 2024-06-03 | 74 | 1 | 6 | Actual |
33633 | 395.00 | 2024-12-04 | 74 | 1 | 3 | Actual |
33846 | 283.00 | 2024-12-04 | 74 | 1 | 5 | Actual |
26418 | 133.74 | 2024-05-03 | 74 | 1 | 11 | Actual |
2923 | 128.00 | 2022-07-05 | 74 | 5 | 6 | Actual |
15997 | 318.00 | 2023-07-05 | 74 | 1 | 7 | Actual |
24370 | 161.40 | 2024-03-03 | 74 | 3 | 11 | Actual |
7085 | 193.00 | 2022-11-04 | 74 | 1 | 5 | Actual |
36649 | 359.28 | 2025-02-02 | 74 | 1 | 11 | Actual |
14343 | 134.80 | 2023-05-04 | 74 | 6 | 11 | Actual |
18597 | 439.00 | 2023-10-04 | 74 | 6 | 3 | Actual |
27743 | 405.02 | 2024-06-03 | 74 | 1 | 12 | Actual |
20359 | 206.08 | 2023-11-04 | 74 | 3 | 11 | Actual |
9140 | 90.00 | 2023-01-02 | 74 | 7 | 3 | Budget |
3952 | 100.00 | 2022-08-04 | 74 | 3 | 6 | Budget |
6199 | 100.00 | 2022-10-04 | 74 | 3 | 6 | Budget |
4045 | 96.00 | 2022-08-04 | 74 | 5 | 6 | Actual |
35527 | 298.64 | 2025-01-02 | 74 | 2 | 11 | Actual |
11753 | 200.00 | 2023-03-04 | 74 | 2 | 6 | Budget |
36529 | 708.67 | 2025-02-02 | 74 | 1 | 8 | Actual |
37416 | 160.00 | 2025-03-04 | 74 | 2 | 6 | Actual |
38771 | 310.00 | 2025-04-04 | 74 | 6 | 7 | Actual |
26297 | 563.21 | 2024-05-03 | 74 | 1 | 8 | Actual |
19476 | 42.25 | 2023-10-04 | 74 | 1 | 12 | Actual |
15494 | 490.00 | 2023-07-05 | 74 | 1 | 3 | Actual |
21441 | 163.53 | 2023-12-05 | 74 | 5 | 11 | Actual |
11237 | 131.00 | 2023-03-04 | 74 | 1 | 3 | Actual |
28694 | 302.89 | 2024-07-04 | 74 | 1 | 11 | Actual |
3855 | 100.00 | 2022-08-04 | 74 | 1 | 6 | Budget |
36677 | 357.15 | 2025-02-02 | 74 | 2 | 11 | Actual |
27239 | 129.00 | 2024-06-03 | 74 | 5 | 6 | Actual |
12174 | 237.45 | 2023-03-04 | 74 | 1 | 8 | Actual |
2516 | 200.00 | 2022-07-05 | 74 | 6 | 4 | Budget |
14459 | 36.93 | 2023-05-04 | 74 | 6 | 12 | Actual |
8816 | 376.85 | 2022-12-05 | 74 | 1 | 8 | Actual |
15404 | 39.06 | 2023-06-04 | 74 | 1 | 12 | Actual |
32127 | 219.91 | 2024-10-03 | 74 | 2 | 11 | Actual |
24257 | 476.85 | 2024-03-03 | 74 | 6 | 8 | Actual |
9712 | 103.00 | 2023-01-02 | 74 | 6 | 6 | Actual |
3202 | 337.45 | 2022-07-05 | 74 | 1 | 8 | Actual |
22066 | 198.00 | 2024-01-02 | 74 | 6 | 6 | Actual |
20712 | 391.00 | 2023-12-05 | 74 | 7 | 3 | Actual |
1474 | 200.00 | 2022-06-04 | 74 | 1 | 5 | Budget |
21953 | 172.00 | 2024-01-02 | 74 | 2 | 6 | Actual |
9852 | 200.00 | 2023-01-02 | 74 | 6 | 7 | Budget |
12612 | 235.00 | 2023-04-04 | 74 | 6 | 4 | Actual |
25375 | 186.93 | 2024-04-03 | 74 | 2 | 11 | Actual |
12222 | 200.00 | 2023-03-04 | 74 | 2 | 8 | Budget |
5308 | 200.00 | 2022-09-04 | 74 | 1 | 7 | Budget |
1759 | 200.00 | 2022-06-04 | 74 | 4 | 6 | Budget |
33459 | 370.98 | 2024-11-03 | 74 | 6 | 12 | Actual |
25347 | 142.25 | 2024-04-03 | 74 | 1 | 11 | Actual |
27771 | 268.85 | 2024-06-03 | 74 | 2 | 12 | Actual |
38268 | 359.00 | 2025-04-04 | 74 | 6 | 3 | Actual |
10119 | 100.00 | 2023-02-02 | 74 | 1 | 3 | Budget |
9385 | 200.00 | 2023-01-02 | 74 | 6 | 5 | Budget |
18472 | 32.67 | 2023-09-04 | 74 | 1 | 12 | Actual |
31210 | 457.15 | 2024-09-03 | 74 | 6 | 12 | Actual |
5634 | 138.00 | 2022-10-04 | 74 | 1 | 3 | Actual |
31745 | 130.00 | 2024-10-03 | 74 | 3 | 6 | Actual |
11049 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
36146 | 426.00 | 2025-02-02 | 74 | 1 | 5 | Actual |
29903 | 248.64 | 2024-08-03 | 74 | 3 | 11 | Actual |
5027 | 100.00 | 2022-09-04 | 74 | 2 | 6 | Budget |
14168 | 608.67 | 2023-05-04 | 74 | 6 | 8 | Actual |
2653 | 200.00 | 2022-07-05 | 74 | 6 | 5 | Budget |
11801 | 100.00 | 2023-03-04 | 74 | 3 | 6 | Budget |
9248 | 255.00 | 2023-01-02 | 74 | 6 | 4 | Actual |
31597 | 466.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
10040 | 240.48 | 2023-01-02 | 74 | 6 | 8 | Actual |
30854 | 773.82 | 2024-09-03 | 74 | 1 | 8 | Actual |
8205 | 200.00 | 2022-12-05 | 74 | 1 | 5 | Budget |
28133 | 346.00 | 2024-07-04 | 74 | 6 | 4 | Actual |
29790 | 622.30 | 2024-08-03 | 74 | 6 | 8 | Actual |
8395 | 100.00 | 2022-12-05 | 74 | 2 | 6 | Budget |
28776 | 241.19 | 2024-07-04 | 74 | 4 | 11 | Actual |
17944 | 141.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
28226 | 342.00 | 2024-07-04 | 74 | 6 | 5 | Actual |
10444 | 200.00 | 2023-02-02 | 74 | 1 | 5 | Budget |
1334 | 285.00 | 2022-06-04 | 74 | 1 | 4 | Actual |
39270 | 622.32 | 2025-04-04 | 74 | 1 | 13 | Actual |
3450 | 100.00 | 2022-08-04 | 74 | 6 | 3 | Budget |
33668 | 301.00 | 2024-12-04 | 74 | 6 | 3 | Actual |
963 | 200.00 | 2022-05-04 | 74 | 1 | 8 | Budget |
26949 | 514.00 | 2024-06-03 | 74 | 1 | 4 | Actual |
13304 | 200.00 | 2023-04-04 | 74 | 1 | 8 | Budget |
38829 | 588.97 | 2025-04-04 | 74 | 1 | 8 | Actual |
Generated 2025-06-03 15:26:23.843 UTC