[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 854 > < TAKE 512 >
249 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3855 | 100.00 | 2022-08-07 | 74 | 1 | 6 | Budget |
7741 | 308.66 | 2022-11-07 | 74 | 2 | 8 | Actual |
13414 | 252.60 | 2023-04-07 | 74 | 6 | 8 | Actual |
1287 | 100.00 | 2022-06-07 | 74 | 7 | 3 | Budget |
28602 | 599.58 | 2024-07-07 | 74 | 2 | 8 | Actual |
19837 | 250.00 | 2023-11-07 | 74 | 6 | 5 | Actual |
28895 | 350.77 | 2024-07-07 | 74 | 1 | 12 | Actual |
14134 | 670.79 | 2023-05-07 | 74 | 2 | 8 | Actual |
17184 | 479.88 | 2023-08-07 | 74 | 6 | 8 | Actual |
18948 | 167.00 | 2023-10-07 | 74 | 4 | 6 | Actual |
14820 | 147.00 | 2023-06-07 | 74 | 1 | 6 | Actual |
490 | 105.00 | 2022-05-07 | 74 | 1 | 6 | Actual |
38176 | 499.51 | 2025-03-07 | 74 | 6 | 13 | Actual |
2596 | 200.00 | 2022-07-08 | 74 | 1 | 5 | Budget |
30882 | 479.88 | 2024-09-06 | 74 | 2 | 8 | Actual |
12283 | 254.12 | 2023-03-07 | 74 | 6 | 8 | Actual |
821 | 255.00 | 2022-05-07 | 74 | 1 | 7 | Actual |
28957 | 370.98 | 2024-07-07 | 74 | 6 | 12 | Actual |
31745 | 130.00 | 2024-10-06 | 74 | 3 | 6 | Actual |
11895 | 100.00 | 2023-03-07 | 74 | 5 | 6 | Budget |
24667 | 335.00 | 2024-04-06 | 74 | 6 | 3 | Actual |
25044 | 152.00 | 2024-04-06 | 74 | 5 | 6 | Actual |
13024 | 119.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
37175 | 217.00 | 2025-03-07 | 74 | 7 | 3 | Actual |
31419 | 236.00 | 2024-10-06 | 74 | 6 | 3 | Actual |
37880 | 219.91 | 2025-03-07 | 74 | 4 | 11 | Actual |
29728 | 651.09 | 2024-08-06 | 74 | 1 | 8 | Actual |
30258 | 338.00 | 2024-09-06 | 74 | 1 | 3 | Actual |
27364 | 346.00 | 2024-06-06 | 74 | 6 | 7 | Actual |
32299 | 274.17 | 2024-10-06 | 74 | 1 | 12 | Actual |
33725 | 315.00 | 2024-12-07 | 74 | 7 | 3 | Actual |
3902 | 142.00 | 2022-08-07 | 74 | 2 | 6 | Actual |
30169 | 638.11 | 2024-08-06 | 74 | 2 | 13 | Actual |
25077 | 161.00 | 2024-04-06 | 74 | 6 | 6 | Actual |
13867 | 144.00 | 2023-05-07 | 74 | 3 | 6 | Actual |
5308 | 200.00 | 2022-09-07 | 74 | 1 | 7 | Budget |
32508 | 416.00 | 2024-11-06 | 74 | 1 | 3 | Actual |
10772 | 100.00 | 2023-02-05 | 74 | 5 | 6 | Budget |
30761 | 397.00 | 2024-09-06 | 74 | 1 | 7 | Actual |
36649 | 359.28 | 2025-02-05 | 74 | 1 | 11 | Actual |
4106 | 100.00 | 2022-08-07 | 74 | 6 | 6 | Budget |
37331 | 338.00 | 2025-03-07 | 74 | 6 | 5 | Actual |
10119 | 100.00 | 2023-02-05 | 74 | 1 | 3 | Budget |
24424 | 184.81 | 2024-03-06 | 74 | 5 | 11 | Actual |
20213 | 602.61 | 2023-11-07 | 74 | 2 | 8 | Actual |
8538 | 148.00 | 2022-12-08 | 74 | 5 | 6 | Actual |
27651 | 289.06 | 2024-06-06 | 74 | 5 | 11 | Actual |
6200 | 131.00 | 2022-10-07 | 74 | 3 | 6 | Actual |
11802 | 170.00 | 2023-03-07 | 74 | 3 | 6 | Actual |
12613 | 200.00 | 2023-04-07 | 74 | 6 | 4 | Budget |
25848 | 221.00 | 2024-05-06 | 74 | 6 | 4 | Actual |
32954 | 146.00 | 2024-11-06 | 74 | 6 | 6 | Actual |
25134 | 382.00 | 2024-04-06 | 74 | 1 | 7 | Actual |
15907 | 186.00 | 2023-07-08 | 74 | 5 | 6 | Actual |
5169 | 135.00 | 2022-09-07 | 74 | 5 | 6 | Actual |
22244 | 602.61 | 2024-01-05 | 74 | 2 | 8 | Actual |
24992 | 130.00 | 2024-04-06 | 74 | 3 | 6 | Actual |
21533 | 42.25 | 2023-12-08 | 74 | 1 | 12 | Actual |
21212 | 654.12 | 2023-12-08 | 74 | 1 | 8 | Actual |
30050 | 364.60 | 2024-08-06 | 74 | 2 | 12 | Actual |
29578 | 167.00 | 2024-08-06 | 74 | 6 | 6 | Actual |
5228 | 104.00 | 2022-09-07 | 74 | 6 | 6 | Actual |
7740 | 200.00 | 2022-11-07 | 74 | 2 | 8 | Budget |
4838 | 200.00 | 2022-09-07 | 74 | 1 | 5 | Budget |
8395 | 100.00 | 2022-12-08 | 74 | 2 | 6 | Budget |
38233 | 288.00 | 2025-04-07 | 74 | 1 | 3 | Actual |
22598 | 416.00 | 2024-02-05 | 74 | 1 | 3 | Actual |
160 | 86.00 | 2022-05-07 | 74 | 7 | 3 | Actual |
36848 | 359.28 | 2025-02-05 | 74 | 1 | 12 | Actual |
8268 | 200.00 | 2022-12-08 | 74 | 6 | 5 | Budget |
35727 | 411.41 | 2025-01-05 | 74 | 2 | 12 | Actual |
11375 | 98.00 | 2023-03-07 | 74 | 7 | 3 | Actual |
2654 | 180.00 | 2022-07-08 | 74 | 6 | 5 | Actual |
2333 | 115.00 | 2022-07-08 | 74 | 6 | 3 | Actual |
27542 | 347.57 | 2024-06-06 | 74 | 1 | 11 | Actual |
38325 | 186.00 | 2025-04-07 | 74 | 7 | 3 | Actual |
23757 | 224.00 | 2024-03-06 | 74 | 6 | 4 | Actual |
25227 | 442.00 | 2024-04-06 | 74 | 1 | 8 | Actual |
8738 | 218.00 | 2022-12-08 | 74 | 6 | 7 | Actual |
36704 | 359.28 | 2025-02-05 | 74 | 3 | 11 | Actual |
15800 | 139.00 | 2023-07-08 | 74 | 1 | 6 | Actual |
538 | 160.00 | 2022-05-07 | 74 | 2 | 6 | Actual |
31887 | 467.00 | 2024-10-06 | 74 | 1 | 7 | Actual |
14516 | 369.00 | 2023-06-07 | 74 | 1 | 3 | Actual |
17944 | 141.00 | 2023-09-07 | 74 | 4 | 6 | Actual |
18974 | 106.00 | 2023-10-07 | 74 | 5 | 6 | Actual |
29438 | 134.00 | 2024-08-06 | 74 | 1 | 6 | Actual |
28339 | 202.00 | 2024-07-07 | 74 | 3 | 6 | Actual |
31268 | 496.00 | 2024-09-06 | 74 | 1 | 13 | Actual |
10118 | 116.00 | 2023-02-05 | 74 | 1 | 3 | Actual |
11704 | 179.00 | 2023-03-07 | 74 | 1 | 6 | Actual |
31717 | 153.00 | 2024-10-06 | 74 | 2 | 6 | Actual |
11801 | 100.00 | 2023-03-07 | 74 | 3 | 6 | Budget |
409 | 200.00 | 2022-05-07 | 74 | 6 | 5 | Budget |
14875 | 199.00 | 2023-06-07 | 74 | 3 | 6 | Actual |
7225 | 157.00 | 2022-11-07 | 74 | 1 | 6 | Actual |
34428 | 339.06 | 2024-12-07 | 74 | 4 | 11 | Actual |
23135 | 412.00 | 2024-02-05 | 74 | 6 | 7 | Actual |
2733 | 100.00 | 2022-07-08 | 74 | 1 | 6 | Budget |
12363 | 138.00 | 2023-04-07 | 74 | 1 | 3 | Actual |
4511 | 100.00 | 2022-09-07 | 74 | 1 | 3 | Budget |
8491 | 200.00 | 2022-12-08 | 74 | 4 | 6 | Budget |
34346 | 377.36 | 2024-12-07 | 74 | 1 | 11 | Actual |
5446 | 200.00 | 2022-09-07 | 74 | 1 | 8 | Budget |
19006 | 137.00 | 2023-10-07 | 74 | 6 | 6 | Actual |
16032 | 382.00 | 2023-07-08 | 74 | 6 | 7 | Actual |
35969 | 335.00 | 2025-02-05 | 74 | 6 | 3 | Actual |
22417 | 202.89 | 2024-01-05 | 74 | 4 | 11 | Actual |
19063 | 342.00 | 2023-10-07 | 74 | 1 | 7 | Actual |
13352 | 285.93 | 2023-04-07 | 74 | 2 | 8 | Actual |
24104 | 329.00 | 2024-03-06 | 74 | 1 | 7 | Actual |
21119 | 414.00 | 2023-12-08 | 74 | 1 | 7 | Actual |
740 | 200.00 | 2022-05-07 | 74 | 6 | 6 | Budget |
28923 | 336.94 | 2024-07-07 | 74 | 2 | 12 | Actual |
31690 | 186.00 | 2024-10-06 | 74 | 1 | 6 | Actual |
4325 | 200.00 | 2022-08-07 | 74 | 1 | 8 | Budget |
3952 | 100.00 | 2022-08-07 | 74 | 3 | 6 | Budget |
19358 | 180.55 | 2023-10-07 | 74 | 4 | 11 | Actual |
2194 | 345.03 | 2022-06-07 | 74 | 6 | 8 | Actual |
11422 | 266.00 | 2023-03-07 | 74 | 1 | 4 | Actual |
1010 | 222.30 | 2022-05-07 | 74 | 2 | 8 | Actual |
6024 | 200.00 | 2022-10-07 | 74 | 6 | 5 | Budget |
3951 | 112.00 | 2022-08-07 | 74 | 3 | 6 | Actual |
81 | 96.00 | 2022-05-07 | 74 | 6 | 3 | Actual |
588 | 100.00 | 2022-05-07 | 74 | 3 | 6 | Budget |
24752 | 246.00 | 2024-04-06 | 74 | 1 | 4 | Actual |
13595 | 331.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
8444 | 100.00 | 2022-12-08 | 74 | 3 | 6 | Budget |
5027 | 100.00 | 2022-09-07 | 74 | 2 | 6 | Budget |
12691 | 200.00 | 2023-04-07 | 74 | 1 | 5 | Budget |
6352 | 100.00 | 2022-10-07 | 74 | 6 | 6 | Budget |
32333 | 391.19 | 2024-10-06 | 74 | 6 | 12 | Actual |
35196 | 117.00 | 2025-01-05 | 74 | 5 | 6 | Actual |
22508 | 28.42 | 2024-01-05 | 74 | 1 | 12 | Actual |
37853 | 311.40 | 2025-03-07 | 74 | 3 | 11 | Actual |
26473 | 158.21 | 2024-05-06 | 74 | 3 | 11 | Actual |
36471 | 352.00 | 2025-02-05 | 74 | 6 | 7 | Actual |
37238 | 480.00 | 2025-03-07 | 74 | 6 | 4 | Actual |
3061 | 232.00 | 2022-07-08 | 74 | 1 | 7 | Actual |
18414 | 174.17 | 2023-09-07 | 74 | 6 | 11 | Actual |
13752 | 326.00 | 2023-05-07 | 74 | 6 | 5 | Actual |
34455 | 268.85 | 2024-12-07 | 74 | 5 | 11 | Actual |
29224 | 209.00 | 2024-08-06 | 74 | 7 | 3 | Actual |
28391 | 120.00 | 2024-07-07 | 74 | 5 | 6 | Actual |
38891 | 464.73 | 2025-04-07 | 74 | 6 | 8 | Actual |
3576 | 215.00 | 2022-08-07 | 74 | 1 | 4 | Actual |
26500 | 149.70 | 2024-05-06 | 74 | 4 | 11 | Actual |
21566 | 28.42 | 2023-12-08 | 74 | 6 | 12 | Actual |
3854 | 144.00 | 2022-08-07 | 74 | 1 | 6 | Actual |
17593 | 348.00 | 2023-09-07 | 74 | 6 | 3 | Actual |
17064 | 382.00 | 2023-08-07 | 74 | 6 | 7 | Actual |
30506 | 378.00 | 2024-09-06 | 74 | 6 | 5 | Actual |
14310 | 203.95 | 2023-05-07 | 74 | 4 | 11 | Actual |
13919 | 141.00 | 2023-05-07 | 74 | 5 | 6 | Actual |
35379 | 651.09 | 2025-01-05 | 74 | 1 | 8 | Actual |
12424 | 100.00 | 2023-04-07 | 74 | 6 | 3 | Budget |
12692 | 191.00 | 2023-04-07 | 74 | 1 | 5 | Actual |
1394 | 200.00 | 2022-06-07 | 74 | 6 | 4 | Budget |
410 | 248.00 | 2022-05-07 | 74 | 6 | 5 | Actual |
36876 | 398.64 | 2025-02-05 | 74 | 2 | 12 | Actual |
17918 | 179.00 | 2023-09-07 | 74 | 3 | 6 | Actual |
19304 | 127.36 | 2023-10-07 | 74 | 2 | 11 | Actual |
32418 | 481.96 | 2024-10-06 | 74 | 2 | 13 | Actual |
39150 | 355.02 | 2025-04-07 | 74 | 1 | 12 | Actual |
4324 | 316.24 | 2022-08-07 | 74 | 1 | 8 | Actual |
29132 | 377.00 | 2024-08-06 | 74 | 1 | 3 | Actual |
8537 | 100.00 | 2022-12-08 | 74 | 5 | 6 | Budget |
13657 | 276.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
9328 | 200.00 | 2023-01-05 | 74 | 1 | 5 | Budget |
32041 | 516.24 | 2024-10-06 | 74 | 6 | 8 | Actual |
30413 | 439.00 | 2024-09-06 | 74 | 6 | 4 | Actual |
16526 | 380.00 | 2023-08-07 | 74 | 1 | 3 | Actual |
8924 | 200.00 | 2022-12-08 | 74 | 6 | 8 | Budget |
17650 | 386.00 | 2023-09-07 | 74 | 7 | 3 | Actual |
33965 | 95.00 | 2024-12-07 | 74 | 2 | 6 | Actual |
37826 | 196.51 | 2025-03-07 | 74 | 2 | 11 | Actual |
7224 | 200.00 | 2022-11-07 | 74 | 1 | 6 | Budget |
11374 | 80.00 | 2023-03-07 | 74 | 7 | 3 | Budget |
10502 | 200.00 | 2023-02-05 | 74 | 6 | 5 | Budget |
30671 | 106.00 | 2024-09-06 | 74 | 5 | 6 | Actual |
2924 | 100.00 | 2022-07-08 | 74 | 5 | 6 | Budget |
18809 | 344.00 | 2023-10-07 | 74 | 6 | 5 | Actual |
8737 | 200.00 | 2022-12-08 | 74 | 6 | 7 | Budget |
31090 | 289.06 | 2024-09-06 | 74 | 6 | 11 | Actual |
35935 | 393.00 | 2025-02-05 | 74 | 1 | 3 | Actual |
38646 | 125.00 | 2025-04-07 | 74 | 5 | 6 | Actual |
31056 | 306.08 | 2024-09-06 | 74 | 4 | 11 | Actual |
23010 | 154.00 | 2024-02-05 | 74 | 5 | 6 | Actual |
25726 | 296.00 | 2024-05-06 | 74 | 6 | 3 | Actual |
12222 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
20952 | 134.00 | 2023-12-08 | 74 | 2 | 6 | Actual |
29964 | 383.74 | 2024-08-06 | 74 | 6 | 11 | Actual |
33305 | 218.85 | 2024-11-06 | 74 | 4 | 11 | Actual |
5635 | 100.00 | 2022-10-07 | 74 | 1 | 3 | Budget |
34938 | 429.00 | 2025-01-05 | 74 | 6 | 4 | Actual |
25347 | 142.25 | 2024-04-06 | 74 | 1 | 11 | Actual |
14283 | 217.78 | 2023-05-07 | 74 | 3 | 11 | Actual |
1806 | 100.00 | 2022-06-07 | 74 | 5 | 6 | Budget |
8676 | 200.00 | 2022-12-08 | 74 | 1 | 7 | Budget |
24370 | 161.40 | 2024-03-06 | 74 | 3 | 11 | Actual |
4372 | 320.78 | 2022-08-07 | 74 | 2 | 8 | Actual |
8394 | 134.00 | 2022-12-08 | 74 | 2 | 6 | Actual |
14847 | 176.00 | 2023-06-07 | 74 | 2 | 6 | Actual |
10830 | 120.00 | 2023-02-05 | 74 | 6 | 6 | Actual |
962 | 352.60 | 2022-05-07 | 74 | 1 | 8 | Actual |
30142 | 767.93 | 2024-08-06 | 74 | 1 | 13 | Actual |
10970 | 247.00 | 2023-02-05 | 74 | 6 | 7 | Actual |
12976 | 100.00 | 2023-04-07 | 74 | 4 | 6 | Budget |
12502 | 80.00 | 2023-04-07 | 74 | 7 | 3 | Budget |
23313 | 241.19 | 2024-02-05 | 74 | 1 | 11 | Actual |
9513 | 150.00 | 2023-01-05 | 74 | 2 | 6 | Actual |
80 | 100.00 | 2022-05-07 | 74 | 6 | 3 | Budget |
13839 | 150.00 | 2023-05-07 | 74 | 2 | 6 | Actual |
21360 | 211.40 | 2023-12-08 | 74 | 2 | 11 | Actual |
22690 | 297.00 | 2024-02-05 | 74 | 7 | 3 | Actual |
9562 | 100.00 | 2023-01-05 | 74 | 3 | 6 | Budget |
3389 | 100.00 | 2022-08-07 | 74 | 1 | 3 | Budget |
27862 | 764.42 | 2024-06-06 | 74 | 1 | 13 | Actual |
24458 | 189.06 | 2024-03-06 | 74 | 6 | 11 | Actual |
38446 | 325.00 | 2025-04-07 | 74 | 1 | 5 | Actual |
15742 | 202.00 | 2023-07-08 | 74 | 6 | 5 | Actual |
37496 | 138.00 | 2025-03-07 | 74 | 5 | 6 | Actual |
28191 | 363.00 | 2024-07-07 | 74 | 1 | 5 | Actual |
25429 | 166.72 | 2024-04-06 | 74 | 4 | 11 | Actual |
19922 | 130.00 | 2023-11-07 | 74 | 2 | 6 | Actual |
681 | 148.00 | 2022-05-07 | 74 | 5 | 6 | Actual |
14428 | 30.55 | 2023-05-07 | 74 | 2 | 12 | Actual |
38566 | 146.00 | 2025-04-07 | 74 | 2 | 6 | Actual |
31148 | 328.42 | 2024-09-06 | 74 | 1 | 12 | Actual |
12095 | 158.00 | 2023-03-07 | 74 | 6 | 7 | Actual |
16646 | 202.00 | 2023-08-07 | 74 | 1 | 4 | Actual |
37529 | 152.00 | 2025-03-07 | 74 | 6 | 6 | Actual |
17678 | 315.00 | 2023-09-07 | 74 | 1 | 4 | Actual |
13226 | 163.00 | 2023-04-07 | 74 | 6 | 7 | Actual |
14401 | 44.38 | 2023-05-07 | 74 | 1 | 12 | Actual |
14106 | 485.94 | 2023-05-07 | 74 | 1 | 8 | Actual |
11705 | 100.00 | 2023-03-07 | 74 | 1 | 6 | Budget |
25289 | 482.91 | 2024-04-06 | 74 | 6 | 8 | Actual |
3999 | 100.00 | 2022-08-07 | 74 | 4 | 6 | Budget |
22903 | 153.00 | 2024-02-05 | 74 | 1 | 6 | Actual |
15707 | 328.00 | 2023-07-08 | 74 | 1 | 5 | Actual |
21441 | 163.53 | 2023-12-08 | 74 | 5 | 11 | Actual |
5122 | 100.00 | 2022-09-07 | 74 | 4 | 6 | Budget |
14343 | 134.80 | 2023-05-07 | 74 | 6 | 11 | Actual |
22811 | 239.00 | 2024-02-05 | 74 | 1 | 5 | Actual |
27685 | 250.76 | 2024-06-06 | 74 | 6 | 11 | Actual |
26030 | 90.00 | 2024-05-06 | 74 | 2 | 6 | Actual |
35407 | 519.27 | 2025-01-05 | 74 | 2 | 8 | Actual |
18299 | 168.85 | 2023-09-07 | 74 | 2 | 11 | Actual |
Generated 2025-06-06 15:40:19.064 UTC