[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 847
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30916 | 637.46 | 2023-12-22 | 74 | 6 | 8 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
2983 | 158.00 | 2021-10-22 | 74 | 6 | 6 | Actual |
27132 | 133.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
14256 | 223.10 | 2022-08-21 | 74 | 2 | 11 | Actual |
11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
22363 | 225.23 | 2023-04-21 | 74 | 2 | 11 | Actual |
25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
20359 | 206.08 | 2023-02-21 | 74 | 3 | 11 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
19476 | 42.25 | 2023-01-21 | 74 | 1 | 12 | Actual |
34019 | 160.00 | 2024-03-23 | 74 | 4 | 6 | Actual |
32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
3061 | 232.00 | 2021-10-22 | 74 | 1 | 7 | Actual |
38594 | 153.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
38026 | 443.32 | 2024-06-21 | 74 | 2 | 12 | Actual |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
38325 | 186.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
32895 | 166.00 | 2024-02-21 | 74 | 4 | 6 | Actual |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
31327 | 780.21 | 2023-12-22 | 74 | 6 | 13 | Actual |
27364 | 346.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
23850 | 230.00 | 2023-06-21 | 74 | 6 | 5 | Actual |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
21776 | 284.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
3202 | 337.45 | 2021-10-22 | 74 | 1 | 8 | Actual |
20304 | 212.47 | 2023-02-21 | 74 | 1 | 11 | Actual |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
25255 | 490.48 | 2023-07-22 | 74 | 2 | 8 | Actual |
16032 | 382.00 | 2022-10-22 | 74 | 6 | 7 | Actual |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
27570 | 307.15 | 2023-09-21 | 74 | 2 | 11 | Actual |
12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
21360 | 211.40 | 2023-03-24 | 74 | 2 | 11 | Actual |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
14635 | 218.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
21566 | 28.42 | 2023-03-24 | 74 | 6 | 12 | Actual |
38118 | 717.05 | 2024-06-21 | 74 | 1 | 13 | Actual |
9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
12691 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
24458 | 189.06 | 2023-06-21 | 74 | 6 | 11 | Actual |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
39330 | 503.02 | 2024-07-22 | 74 | 6 | 13 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
19331 | 228.42 | 2023-01-21 | 74 | 3 | 11 | Actual |
14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
21332 | 151.83 | 2023-03-24 | 74 | 1 | 11 | Actual |
21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
18380 | 192.25 | 2022-12-22 | 74 | 5 | 11 | Actual |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
10040 | 240.48 | 2022-04-21 | 74 | 6 | 8 | Actual |
10581 | 100.00 | 2022-05-22 | 74 | 1 | 6 | Budget |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
1945 | 206.00 | 2021-09-21 | 74 | 1 | 7 | Actual |
38176 | 499.51 | 2024-06-21 | 74 | 6 | 13 | Actual |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
32181 | 212.47 | 2024-01-21 | 74 | 4 | 11 | Actual |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
12930 | 124.00 | 2022-07-22 | 74 | 3 | 6 | Actual |
2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
8066 | 256.00 | 2022-03-24 | 74 | 1 | 4 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
4697 | 200.00 | 2021-12-22 | 74 | 1 | 4 | Budget |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
29790 | 622.30 | 2023-11-21 | 74 | 6 | 8 | Actual |
1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
26110 | 78.00 | 2023-08-21 | 74 | 5 | 6 | Actual |
80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
38949 | 376.30 | 2024-07-22 | 74 | 1 | 11 | Actual |
2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
21 | 100.00 | 2021-08-21 | 74 | 1 | 3 | Budget |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
37798 | 279.49 | 2024-06-21 | 74 | 1 | 11 | Actual |
25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
16210 | 188.00 | 2022-10-22 | 74 | 1 | 11 | Actual |
7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
14927 | 183.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
22633 | 382.00 | 2023-05-22 | 74 | 6 | 3 | Actual |
161 | 100.00 | 2021-08-21 | 74 | 7 | 3 | Budget |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
11753 | 200.00 | 2022-06-21 | 74 | 2 | 6 | Budget |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
8346 | 118.00 | 2022-03-24 | 74 | 1 | 6 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
22390 | 213.53 | 2023-04-21 | 74 | 3 | 11 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
9791 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
33425 | 282.68 | 2024-02-21 | 74 | 2 | 12 | Actual |
15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
269 | 187.00 | 2021-08-21 | 74 | 6 | 4 | Actual |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
34255 | 576.85 | 2024-03-23 | 74 | 2 | 8 | Actual |
33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
15258 | 173.10 | 2022-09-21 | 74 | 2 | 11 | Actual |
31384 | 392.00 | 2024-01-21 | 74 | 1 | 3 | Actual |
7006 | 280.00 | 2022-02-21 | 74 | 6 | 4 | Budget |
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
32814 | 148.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
22277 | 434.42 | 2023-04-21 | 74 | 6 | 8 | Actual |
26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
21006 | 156.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
30796 | 325.00 | 2023-12-22 | 74 | 6 | 7 | Actual |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
9464 | 161.00 | 2022-04-21 | 74 | 1 | 6 | Actual |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
15881 | 123.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
29930 | 260.34 | 2023-11-21 | 74 | 4 | 11 | Actual |
4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
24964 | 111.00 | 2023-07-22 | 74 | 2 | 6 | Actual |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
16319 | 211.40 | 2022-10-22 | 74 | 5 | 11 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
12174 | 237.45 | 2022-06-21 | 74 | 1 | 8 | Actual |
21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
16469 | 32.67 | 2022-10-22 | 74 | 6 | 12 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
4246 | 215.00 | 2021-11-21 | 74 | 6 | 7 | Actual |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
2133 | 200.00 | 2021-09-21 | 74 | 2 | 8 | Budget |
9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
3577 | 200.00 | 2021-11-21 | 74 | 1 | 4 | Budget |
25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
12550 | 207.00 | 2022-07-22 | 74 | 1 | 4 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
37496 | 138.00 | 2024-06-21 | 74 | 5 | 6 | Actual |
26418 | 133.74 | 2023-08-21 | 74 | 1 | 11 | Actual |
8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
9609 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
963 | 200.00 | 2021-08-21 | 74 | 1 | 8 | Budget |
31632 | 388.00 | 2024-01-21 | 74 | 6 | 5 | Actual |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
19418 | 180.55 | 2023-01-21 | 74 | 6 | 11 | Actual |
8864 | 254.12 | 2022-03-24 | 74 | 2 | 8 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
17558 | 374.00 | 2022-12-22 | 74 | 1 | 3 | Actual |
15312 | 200.76 | 2022-09-21 | 74 | 4 | 11 | Actual |
21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
23313 | 241.19 | 2023-05-22 | 74 | 1 | 11 | Actual |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
19625 | 410.00 | 2023-02-21 | 74 | 6 | 3 | Actual |
23455 | 188.00 | 2023-05-22 | 74 | 6 | 11 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
14875 | 199.00 | 2022-09-21 | 74 | 3 | 6 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
35581 | 296.51 | 2024-04-21 | 74 | 4 | 11 | Actual |
26561 | 145.44 | 2023-08-21 | 74 | 6 | 11 | Actual |
38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
29848 | 312.47 | 2023-11-21 | 74 | 1 | 11 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
34694 | 455.65 | 2024-03-23 | 74 | 2 | 13 | Actual |
31148 | 328.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
33011 | 410.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
35196 | 117.00 | 2024-04-21 | 74 | 5 | 6 | Actual |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
5494 | 246.54 | 2021-12-22 | 74 | 2 | 8 | Actual |
1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
18894 | 153.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
Generated 2024-09-20 16:41:31.256 UTC