[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 853
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31504 | 444.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
20304 | 212.47 | 2023-02-22 | 74 | 1 | 11 | Actual |
3450 | 100.00 | 2021-11-22 | 74 | 6 | 3 | Budget |
8491 | 200.00 | 2022-03-25 | 74 | 4 | 6 | Budget |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
4246 | 215.00 | 2021-11-22 | 74 | 6 | 7 | Actual |
28636 | 660.18 | 2023-10-23 | 74 | 6 | 8 | Actual |
9063 | 101.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
32721 | 383.00 | 2024-02-22 | 74 | 1 | 5 | Actual |
26712 | 496.00 | 2023-08-22 | 74 | 1 | 13 | Actual |
19276 | 142.25 | 2023-01-22 | 74 | 1 | 11 | Actual |
20092 | 384.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
27922 | 671.44 | 2023-09-22 | 74 | 6 | 13 | Actual |
1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
16561 | 352.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
28071 | 231.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
7474 | 100.00 | 2022-02-22 | 74 | 6 | 6 | Budget |
2516 | 200.00 | 2021-10-23 | 74 | 6 | 4 | Budget |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
39058 | 330.55 | 2024-07-23 | 74 | 5 | 11 | Actual |
33993 | 128.00 | 2024-03-24 | 74 | 3 | 6 | Actual |
4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
8675 | 215.00 | 2022-03-25 | 74 | 1 | 7 | Actual |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
38353 | 344.00 | 2024-07-23 | 74 | 1 | 4 | Actual |
21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
36054 | 529.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
19476 | 42.25 | 2023-01-22 | 74 | 1 | 12 | Actual |
25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
4978 | 100.00 | 2021-12-23 | 74 | 1 | 6 | Budget |
33459 | 370.98 | 2024-02-22 | 74 | 6 | 12 | Actual |
27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
26084 | 105.00 | 2023-08-22 | 74 | 4 | 6 | Actual |
20185 | 628.37 | 2023-02-22 | 74 | 1 | 8 | Actual |
19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
34489 | 325.23 | 2024-03-24 | 74 | 6 | 11 | Actual |
13164 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
13024 | 119.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
1209 | 135.00 | 2021-09-22 | 74 | 6 | 3 | Actual |
10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
11096 | 252.60 | 2022-05-23 | 74 | 2 | 8 | Actual |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
34694 | 455.65 | 2024-03-24 | 74 | 2 | 13 | Actual |
17270 | 232.68 | 2022-11-22 | 74 | 2 | 11 | Actual |
14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
9327 | 205.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
10969 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
27132 | 133.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
18353 | 231.61 | 2022-12-23 | 74 | 4 | 11 | Actual |
3718 | 200.00 | 2021-11-22 | 74 | 1 | 5 | Budget |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
25134 | 382.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
4837 | 216.00 | 2021-12-23 | 74 | 1 | 5 | Actual |
28957 | 370.98 | 2023-10-23 | 74 | 6 | 12 | Actual |
538 | 160.00 | 2021-08-22 | 74 | 2 | 6 | Actual |
27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
34227 | 490.48 | 2024-03-24 | 74 | 1 | 8 | Actual |
17122 | 454.12 | 2022-11-22 | 74 | 1 | 8 | Actual |
5823 | 195.00 | 2022-01-22 | 74 | 1 | 4 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
37296 | 466.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
13623 | 274.00 | 2022-08-22 | 74 | 1 | 4 | Actual |
12096 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
1010 | 222.30 | 2021-08-22 | 74 | 2 | 8 | Actual |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
19922 | 130.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
26500 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
3062 | 200.00 | 2021-10-23 | 74 | 1 | 7 | Budget |
31887 | 467.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
18682 | 216.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
6023 | 261.00 | 2022-01-22 | 74 | 6 | 5 | Actual |
24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
14847 | 176.00 | 2022-09-22 | 74 | 2 | 6 | Actual |
9189 | 167.00 | 2022-04-22 | 74 | 1 | 4 | Actual |
36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
27862 | 764.42 | 2023-09-22 | 74 | 1 | 13 | Actual |
12613 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
29964 | 383.74 | 2023-11-22 | 74 | 6 | 11 | Actual |
33278 | 198.64 | 2024-02-22 | 74 | 3 | 11 | Actual |
23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
38060 | 393.32 | 2024-06-22 | 74 | 6 | 12 | Actual |
349 | 192.00 | 2021-08-22 | 74 | 1 | 5 | Actual |
32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
19098 | 405.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
11485 | 242.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
21475 | 191.19 | 2023-03-25 | 74 | 6 | 11 | Actual |
29903 | 248.64 | 2023-11-22 | 74 | 3 | 11 | Actual |
37238 | 480.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
2517 | 187.00 | 2021-10-23 | 74 | 6 | 4 | Actual |
1805 | 131.00 | 2021-09-22 | 74 | 5 | 6 | Actual |
268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
33544 | 711.79 | 2024-02-22 | 74 | 2 | 13 | Actual |
13413 | 200.00 | 2022-07-23 | 74 | 6 | 8 | Budget |
6494 | 200.00 | 2022-01-22 | 74 | 6 | 7 | Budget |
18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
24752 | 246.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
24964 | 111.00 | 2023-07-23 | 74 | 2 | 6 | Actual |
6820 | 84.00 | 2022-02-22 | 74 | 6 | 3 | Actual |
7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
24575 | 28.42 | 2023-06-22 | 74 | 6 | 12 | Actual |
37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
13752 | 326.00 | 2022-08-22 | 74 | 6 | 5 | Actual |
5308 | 200.00 | 2021-12-23 | 74 | 1 | 7 | Budget |
36731 | 362.47 | 2024-05-23 | 74 | 4 | 11 | Actual |
4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
27213 | 132.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
36967 | 473.19 | 2024-05-23 | 74 | 1 | 13 | Actual |
1287 | 100.00 | 2021-09-22 | 74 | 7 | 3 | Budget |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
30704 | 157.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
37083 | 410.00 | 2024-06-22 | 74 | 1 | 3 | Actual |
35499 | 300.76 | 2024-04-22 | 74 | 1 | 11 | Actual |
25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
37620 | 354.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
14343 | 134.80 | 2022-08-22 | 74 | 6 | 11 | Actual |
25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
6573 | 384.42 | 2022-01-22 | 74 | 1 | 8 | Actual |
3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
30169 | 638.11 | 2023-11-22 | 74 | 2 | 13 | Actual |
33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
38594 | 153.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
10256 | 96.00 | 2022-05-23 | 74 | 7 | 3 | Actual |
9188 | 200.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
21332 | 151.83 | 2023-03-25 | 74 | 1 | 11 | Actual |
21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
14310 | 203.95 | 2022-08-22 | 74 | 4 | 11 | Actual |
13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
23722 | 244.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
26527 | 113.53 | 2023-08-22 | 74 | 5 | 11 | Actual |
22598 | 416.00 | 2023-05-23 | 74 | 1 | 3 | Actual |
15138 | 502.61 | 2022-09-22 | 74 | 2 | 8 | Actual |
30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
24424 | 184.81 | 2023-06-22 | 74 | 5 | 11 | Actual |
410 | 248.00 | 2021-08-22 | 74 | 6 | 5 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
5634 | 138.00 | 2022-01-22 | 74 | 1 | 3 | Actual |
19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
29848 | 312.47 | 2023-11-22 | 74 | 1 | 11 | Actual |
8864 | 254.12 | 2022-03-25 | 74 | 2 | 8 | Actual |
38325 | 186.00 | 2024-07-23 | 74 | 7 | 3 | Actual |
26237 | 450.00 | 2023-08-22 | 74 | 6 | 7 | Actual |
39270 | 622.32 | 2024-07-23 | 74 | 1 | 13 | Actual |
37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
27743 | 405.02 | 2023-09-22 | 74 | 1 | 12 | Actual |
5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
34609 | 332.68 | 2024-03-24 | 74 | 6 | 12 | Actual |
37175 | 217.00 | 2024-06-22 | 74 | 7 | 3 | Actual |
11422 | 266.00 | 2022-06-22 | 74 | 1 | 4 | Actual |
9512 | 100.00 | 2022-04-22 | 74 | 2 | 6 | Budget |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
21032 | 133.00 | 2023-03-25 | 74 | 5 | 6 | Actual |
14283 | 217.78 | 2022-08-22 | 74 | 3 | 11 | Actual |
14927 | 183.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
634 | 129.00 | 2021-08-22 | 74 | 4 | 6 | Actual |
22508 | 28.42 | 2023-04-22 | 74 | 1 | 12 | Actual |
18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
2410 | 111.00 | 2021-10-23 | 74 | 7 | 3 | Actual |
31690 | 186.00 | 2024-01-22 | 74 | 1 | 6 | Actual |
3775 | 200.00 | 2021-11-22 | 74 | 6 | 5 | Budget |
19358 | 180.55 | 2023-01-22 | 74 | 4 | 11 | Actual |
10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
30142 | 767.93 | 2023-11-22 | 74 | 1 | 13 | Actual |
12550 | 207.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
9931 | 292.00 | 2022-04-22 | 74 | 1 | 8 | Actual |
25169 | 386.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
34996 | 346.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
15827 | 111.00 | 2022-10-23 | 74 | 2 | 6 | Actual |
30974 | 255.02 | 2023-12-23 | 74 | 1 | 11 | Actual |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
25489 | 189.06 | 2023-07-23 | 74 | 6 | 11 | Actual |
24879 | 268.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
20213 | 602.61 | 2023-02-22 | 74 | 2 | 8 | Actual |
1286 | 107.00 | 2021-09-22 | 74 | 7 | 3 | Actual |
29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
20413 | 202.89 | 2023-02-22 | 74 | 5 | 11 | Actual |
15649 | 313.00 | 2022-10-23 | 74 | 6 | 4 | Actual |
Generated 2024-09-21 04:34:07.210 UTC