[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 854 > < TAKE 512 >
249 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8394 | 134.00 | 2022-12-30 | 74 | 2 | 6 | Actual |
35196 | 117.00 | 2025-01-27 | 74 | 5 | 6 | Actual |
32756 | 434.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
11422 | 266.00 | 2023-03-29 | 74 | 1 | 4 | Actual |
34374 | 226.30 | 2024-12-29 | 74 | 2 | 11 | Actual |
208 | 240.00 | 2022-05-29 | 74 | 1 | 4 | Actual |
22930 | 132.00 | 2024-02-27 | 74 | 2 | 6 | Actual |
14046 | 448.00 | 2023-05-29 | 74 | 6 | 7 | Actual |
30591 | 108.00 | 2024-09-28 | 74 | 2 | 6 | Actual |
21714 | 361.00 | 2024-01-27 | 74 | 7 | 3 | Actual |
23963 | 130.00 | 2024-03-28 | 74 | 3 | 6 | Actual |
37678 | 542.00 | 2025-03-29 | 74 | 1 | 8 | Actual |
538 | 160.00 | 2022-05-29 | 74 | 2 | 6 | Actual |
20359 | 206.08 | 2023-11-29 | 74 | 3 | 11 | Actual |
28391 | 120.00 | 2024-07-29 | 74 | 5 | 6 | Actual |
8206 | 232.00 | 2022-12-30 | 74 | 1 | 5 | Actual |
31539 | 337.00 | 2024-10-28 | 74 | 6 | 4 | Actual |
13839 | 150.00 | 2023-05-29 | 74 | 2 | 6 | Actual |
31384 | 392.00 | 2024-10-28 | 74 | 1 | 3 | Actual |
31148 | 328.42 | 2024-09-28 | 74 | 1 | 12 | Actual |
6151 | 100.00 | 2022-10-29 | 74 | 2 | 6 | Budget |
14635 | 218.00 | 2023-06-29 | 74 | 1 | 4 | Actual |
3577 | 200.00 | 2022-08-29 | 74 | 1 | 4 | Budget |
10364 | 200.00 | 2023-02-27 | 74 | 6 | 4 | Budget |
25375 | 186.93 | 2024-04-28 | 74 | 2 | 11 | Actual |
19184 | 551.09 | 2023-10-29 | 74 | 2 | 8 | Actual |
5883 | 200.00 | 2022-10-29 | 74 | 6 | 4 | Budget |
30258 | 338.00 | 2024-09-28 | 74 | 1 | 3 | Actual |
31830 | 141.00 | 2024-10-28 | 74 | 6 | 6 | Actual |
13352 | 285.93 | 2023-04-29 | 74 | 2 | 8 | Actual |
19156 | 608.67 | 2023-10-29 | 74 | 1 | 8 | Actual |
10830 | 120.00 | 2023-02-27 | 74 | 6 | 6 | Actual |
3639 | 195.00 | 2022-08-29 | 74 | 6 | 4 | Actual |
9248 | 255.00 | 2023-01-27 | 74 | 6 | 4 | Actual |
10910 | 197.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
27804 | 314.59 | 2024-06-28 | 74 | 6 | 12 | Actual |
4697 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
268 | 200.00 | 2022-05-29 | 74 | 6 | 4 | Budget |
881 | 200.00 | 2022-05-29 | 74 | 6 | 7 | Budget |
4648 | 107.00 | 2022-09-29 | 74 | 7 | 3 | Actual |
12613 | 200.00 | 2023-04-29 | 74 | 6 | 4 | Budget |
2923 | 128.00 | 2022-07-30 | 74 | 5 | 6 | Actual |
35144 | 194.00 | 2025-01-27 | 74 | 3 | 6 | Actual |
16646 | 202.00 | 2023-08-29 | 74 | 1 | 4 | Actual |
34875 | 212.00 | 2025-01-27 | 74 | 7 | 3 | Actual |
11374 | 80.00 | 2023-03-29 | 74 | 7 | 3 | Budget |
28749 | 375.23 | 2024-07-29 | 74 | 3 | 11 | Actual |
4510 | 112.00 | 2022-09-29 | 74 | 1 | 3 | Actual |
31268 | 496.00 | 2024-09-28 | 74 | 1 | 13 | Actual |
21032 | 133.00 | 2023-12-30 | 74 | 5 | 6 | Actual |
32299 | 274.17 | 2024-10-28 | 74 | 1 | 12 | Actual |
9979 | 200.00 | 2023-01-27 | 74 | 2 | 8 | Budget |
3528 | 121.00 | 2022-08-29 | 74 | 7 | 3 | Actual |
38446 | 325.00 | 2025-04-29 | 74 | 1 | 5 | Actual |
35581 | 296.51 | 2025-01-27 | 74 | 4 | 11 | Actual |
8395 | 100.00 | 2022-12-30 | 74 | 2 | 6 | Budget |
5634 | 138.00 | 2022-10-29 | 74 | 1 | 3 | Actual |
5026 | 118.00 | 2022-09-29 | 74 | 2 | 6 | Actual |
21926 | 162.00 | 2024-01-27 | 74 | 1 | 6 | Actual |
32543 | 253.00 | 2024-11-28 | 74 | 6 | 3 | Actual |
36967 | 473.19 | 2025-02-27 | 74 | 1 | 13 | Actual |
4899 | 166.00 | 2022-09-29 | 74 | 6 | 5 | Actual |
22753 | 200.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
36557 | 645.03 | 2025-02-27 | 74 | 2 | 8 | Actual |
20505 | 25.23 | 2023-11-29 | 74 | 1 | 12 | Actual |
12612 | 235.00 | 2023-04-29 | 74 | 6 | 4 | Actual |
21360 | 211.40 | 2023-12-30 | 74 | 2 | 11 | Actual |
23637 | 439.00 | 2024-03-28 | 74 | 6 | 3 | Actual |
21414 | 211.40 | 2023-12-30 | 74 | 4 | 11 | Actual |
6293 | 111.00 | 2022-10-29 | 74 | 5 | 6 | Actual |
4246 | 215.00 | 2022-08-29 | 74 | 6 | 7 | Actual |
20185 | 628.37 | 2023-11-29 | 74 | 1 | 8 | Actual |
29438 | 134.00 | 2024-08-28 | 74 | 1 | 6 | Actual |
35499 | 300.76 | 2025-01-27 | 74 | 1 | 11 | Actual |
6199 | 100.00 | 2022-10-29 | 74 | 3 | 6 | Budget |
3310 | 246.54 | 2022-07-30 | 74 | 6 | 8 | Actual |
8127 | 280.00 | 2022-12-30 | 74 | 6 | 4 | Budget |
33965 | 95.00 | 2024-12-29 | 74 | 2 | 6 | Actual |
21566 | 28.42 | 2023-12-30 | 74 | 6 | 12 | Actual |
20 | 114.00 | 2022-05-29 | 74 | 1 | 3 | Actual |
4106 | 100.00 | 2022-08-29 | 74 | 6 | 6 | Budget |
20386 | 133.74 | 2023-11-29 | 74 | 4 | 11 | Actual |
31210 | 457.15 | 2024-09-28 | 74 | 6 | 12 | Actual |
7368 | 200.00 | 2022-11-29 | 74 | 4 | 6 | Budget |
822 | 200.00 | 2022-05-29 | 74 | 1 | 7 | Budget |
24224 | 682.91 | 2024-03-28 | 74 | 2 | 8 | Actual |
34667 | 548.63 | 2024-12-29 | 74 | 1 | 13 | Actual |
5169 | 135.00 | 2022-09-29 | 74 | 5 | 6 | Actual |
34288 | 508.67 | 2024-12-29 | 74 | 6 | 8 | Actual |
20413 | 202.89 | 2023-11-29 | 74 | 5 | 11 | Actual |
1069 | 200.00 | 2022-05-29 | 74 | 6 | 8 | Budget |
17593 | 348.00 | 2023-09-29 | 74 | 6 | 3 | Actual |
14428 | 30.55 | 2023-05-29 | 74 | 2 | 12 | Actual |
12754 | 210.00 | 2023-04-29 | 74 | 6 | 5 | Actual |
13414 | 252.60 | 2023-04-29 | 74 | 6 | 8 | Actual |
17029 | 325.00 | 2023-08-29 | 74 | 1 | 7 | Actual |
10304 | 200.00 | 2023-02-27 | 74 | 1 | 4 | Budget |
36529 | 708.67 | 2025-02-27 | 74 | 1 | 8 | Actual |
25429 | 166.72 | 2024-04-28 | 74 | 4 | 11 | Actual |
14134 | 670.79 | 2023-05-29 | 74 | 2 | 8 | Actual |
13623 | 274.00 | 2023-05-29 | 74 | 1 | 4 | Actual |
37083 | 410.00 | 2025-03-29 | 74 | 1 | 3 | Actual |
19591 | 501.00 | 2023-11-29 | 74 | 1 | 3 | Actual |
19304 | 127.36 | 2023-10-29 | 74 | 2 | 11 | Actual |
30645 | 145.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
37998 | 375.23 | 2025-03-29 | 74 | 1 | 12 | Actual |
10772 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
13501 | 501.00 | 2023-05-29 | 74 | 1 | 3 | Actual |
10040 | 240.48 | 2023-01-27 | 74 | 6 | 8 | Actual |
12095 | 158.00 | 2023-03-29 | 74 | 6 | 7 | Actual |
6947 | 200.00 | 2022-11-29 | 74 | 1 | 4 | Budget |
21776 | 284.00 | 2024-01-27 | 74 | 6 | 4 | Actual |
8019 | 81.00 | 2022-12-30 | 74 | 7 | 3 | Actual |
17890 | 148.00 | 2023-09-29 | 74 | 2 | 6 | Actual |
2332 | 100.00 | 2022-07-30 | 74 | 6 | 3 | Budget |
30619 | 123.00 | 2024-09-28 | 74 | 3 | 6 | Actual |
23850 | 230.00 | 2024-03-28 | 74 | 6 | 5 | Actual |
36649 | 359.28 | 2025-02-27 | 74 | 1 | 11 | Actual |
31979 | 625.34 | 2024-10-28 | 74 | 1 | 8 | Actual |
14401 | 44.38 | 2023-05-29 | 74 | 1 | 12 | Actual |
28365 | 180.00 | 2024-07-29 | 74 | 4 | 6 | Actual |
8067 | 200.00 | 2022-12-30 | 74 | 1 | 4 | Budget |
28284 | 189.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
17863 | 179.00 | 2023-09-29 | 74 | 1 | 6 | Actual |
13717 | 304.00 | 2023-05-29 | 74 | 1 | 5 | Actual |
28226 | 342.00 | 2024-07-29 | 74 | 6 | 5 | Actual |
3203 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
15940 | 127.00 | 2023-07-30 | 74 | 6 | 6 | Actual |
24879 | 268.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
37203 | 337.00 | 2025-03-29 | 74 | 1 | 4 | Actual |
7554 | 266.00 | 2022-11-29 | 74 | 1 | 7 | Actual |
3951 | 112.00 | 2022-08-29 | 74 | 3 | 6 | Actual |
14310 | 203.95 | 2023-05-29 | 74 | 4 | 11 | Actual |
19276 | 142.25 | 2023-10-29 | 74 | 1 | 11 | Actual |
27889 | 585.47 | 2024-06-28 | 74 | 2 | 13 | Actual |
26110 | 78.00 | 2024-05-28 | 74 | 5 | 6 | Actual |
209 | 280.00 | 2022-05-29 | 74 | 1 | 4 | Budget |
18716 | 246.00 | 2023-10-29 | 74 | 6 | 4 | Actual |
7007 | 272.00 | 2022-11-29 | 74 | 6 | 4 | Actual |
10179 | 100.00 | 2023-02-27 | 74 | 6 | 3 | Budget |
14875 | 199.00 | 2023-06-29 | 74 | 3 | 6 | Actual |
34077 | 128.00 | 2024-12-29 | 74 | 6 | 6 | Actual |
33517 | 478.45 | 2024-11-28 | 74 | 1 | 13 | Actual |
39092 | 294.38 | 2025-04-29 | 74 | 6 | 11 | Actual |
6294 | 100.00 | 2022-10-29 | 74 | 5 | 6 | Budget |
25255 | 490.48 | 2024-04-28 | 74 | 2 | 8 | Actual |
2653 | 200.00 | 2022-07-30 | 74 | 6 | 5 | Budget |
29287 | 414.00 | 2024-08-28 | 74 | 6 | 4 | Actual |
18682 | 216.00 | 2023-10-29 | 74 | 1 | 4 | Actual |
2596 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
27074 | 267.00 | 2024-06-28 | 74 | 6 | 5 | Actual |
10443 | 276.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
11049 | 200.00 | 2023-02-27 | 74 | 1 | 8 | Budget |
6573 | 384.42 | 2022-10-29 | 74 | 1 | 8 | Actual |
20925 | 186.00 | 2023-12-30 | 74 | 1 | 6 | Actual |
30854 | 773.82 | 2024-09-28 | 74 | 1 | 8 | Actual |
20833 | 322.00 | 2023-12-30 | 74 | 1 | 5 | Actual |
36146 | 426.00 | 2025-02-27 | 74 | 1 | 5 | Actual |
36346 | 123.00 | 2025-02-27 | 74 | 5 | 6 | Actual |
17184 | 479.88 | 2023-08-29 | 74 | 6 | 8 | Actual |
22508 | 28.42 | 2024-01-27 | 74 | 1 | 12 | Actual |
3576 | 215.00 | 2022-08-29 | 74 | 1 | 4 | Actual |
29545 | 123.00 | 2024-08-28 | 74 | 5 | 6 | Actual |
38325 | 186.00 | 2025-04-29 | 74 | 7 | 3 | Actual |
28923 | 336.94 | 2024-07-29 | 74 | 2 | 12 | Actual |
30169 | 638.11 | 2024-08-28 | 74 | 2 | 13 | Actual |
25227 | 442.00 | 2024-04-28 | 74 | 1 | 8 | Actual |
32869 | 147.00 | 2024-11-28 | 74 | 3 | 6 | Actual |
9513 | 150.00 | 2023-01-27 | 74 | 2 | 6 | Actual |
34455 | 268.85 | 2024-12-29 | 74 | 5 | 11 | Actual |
15346 | 142.25 | 2023-06-29 | 74 | 6 | 11 | Actual |
23043 | 151.00 | 2024-02-27 | 74 | 6 | 6 | Actual |
24458 | 189.06 | 2024-03-28 | 74 | 6 | 11 | Actual |
5696 | 100.00 | 2022-10-29 | 74 | 6 | 3 | Budget |
5228 | 104.00 | 2022-09-29 | 74 | 6 | 6 | Actual |
35554 | 300.76 | 2025-01-27 | 74 | 3 | 11 | Actual |
33425 | 282.68 | 2024-11-28 | 74 | 2 | 12 | Actual |
3999 | 100.00 | 2022-08-29 | 74 | 4 | 6 | Budget |
9003 | 110.00 | 2023-01-27 | 74 | 1 | 3 | Actual |
14106 | 485.94 | 2023-05-29 | 74 | 1 | 8 | Actual |
35727 | 411.41 | 2025-01-27 | 74 | 2 | 12 | Actual |
16319 | 211.40 | 2023-07-30 | 74 | 5 | 11 | Actual |
26358 | 657.15 | 2024-05-28 | 74 | 6 | 8 | Actual |
9608 | 137.00 | 2023-01-27 | 74 | 4 | 6 | Actual |
22958 | 202.00 | 2024-02-27 | 74 | 3 | 6 | Actual |
5962 | 228.00 | 2022-10-29 | 74 | 1 | 5 | Actual |
37238 | 480.00 | 2025-03-29 | 74 | 6 | 4 | Actual |
10118 | 116.00 | 2023-02-27 | 74 | 1 | 3 | Actual |
8346 | 118.00 | 2022-12-30 | 74 | 1 | 6 | Actual |
31745 | 130.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
13085 | 100.00 | 2023-04-29 | 74 | 6 | 6 | Budget |
38620 | 129.00 | 2025-04-29 | 74 | 4 | 6 | Actual |
28516 | 365.00 | 2024-07-29 | 74 | 6 | 7 | Actual |
29345 | 344.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
13867 | 144.00 | 2023-05-29 | 74 | 3 | 6 | Actual |
6023 | 261.00 | 2022-10-29 | 74 | 6 | 5 | Actual |
21119 | 414.00 | 2023-12-30 | 74 | 1 | 7 | Actual |
8347 | 200.00 | 2022-12-30 | 74 | 1 | 6 | Budget |
20980 | 161.00 | 2023-12-30 | 74 | 3 | 6 | Actual |
8676 | 200.00 | 2022-12-30 | 74 | 1 | 7 | Budget |
17064 | 382.00 | 2023-08-29 | 74 | 6 | 7 | Actual |
37496 | 138.00 | 2025-03-29 | 74 | 5 | 6 | Actual |
3389 | 100.00 | 2022-08-29 | 74 | 1 | 3 | Budget |
30142 | 767.93 | 2024-08-28 | 74 | 1 | 13 | Actual |
38771 | 310.00 | 2025-04-29 | 74 | 6 | 7 | Actual |
19218 | 399.57 | 2023-10-29 | 74 | 6 | 8 | Actual |
20532 | 42.25 | 2023-11-29 | 74 | 2 | 12 | Actual |
5229 | 100.00 | 2022-09-29 | 74 | 6 | 6 | Budget |
6432 | 200.00 | 2022-10-29 | 74 | 1 | 7 | Budget |
36239 | 174.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
12929 | 100.00 | 2023-04-29 | 74 | 3 | 6 | Budget |
8596 | 164.00 | 2022-12-30 | 74 | 6 | 6 | Actual |
7006 | 280.00 | 2022-11-29 | 74 | 6 | 4 | Budget |
36026 | 269.00 | 2025-02-27 | 74 | 7 | 3 | Actual |
7224 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
24937 | 151.00 | 2024-04-28 | 74 | 1 | 6 | Actual |
30506 | 378.00 | 2024-09-28 | 74 | 6 | 5 | Actual |
23815 | 298.00 | 2024-03-28 | 74 | 1 | 5 | Actual |
16774 | 298.00 | 2023-08-29 | 74 | 6 | 5 | Actual |
12503 | 70.00 | 2023-04-29 | 74 | 7 | 3 | Actual |
6820 | 84.00 | 2022-11-29 | 74 | 6 | 3 | Actual |
4900 | 200.00 | 2022-09-29 | 74 | 6 | 5 | Budget |
27272 | 167.00 | 2024-06-28 | 74 | 6 | 6 | Actual |
14168 | 608.67 | 2023-05-29 | 74 | 6 | 8 | Actual |
2273 | 100.00 | 2022-07-30 | 74 | 1 | 3 | Budget |
9327 | 205.00 | 2023-01-27 | 74 | 1 | 5 | Actual |
29964 | 383.74 | 2024-08-28 | 74 | 6 | 11 | Actual |
7145 | 200.00 | 2022-11-29 | 74 | 6 | 5 | Budget |
36994 | 631.09 | 2025-02-27 | 74 | 2 | 13 | Actual |
7369 | 179.00 | 2022-11-29 | 74 | 4 | 6 | Actual |
1010 | 222.30 | 2022-05-29 | 74 | 2 | 8 | Actual |
18809 | 344.00 | 2023-10-29 | 74 | 6 | 5 | Actual |
29075 | 452.14 | 2024-07-29 | 74 | 6 | 13 | Actual |
13024 | 119.00 | 2023-04-29 | 74 | 5 | 6 | Actual |
3998 | 125.00 | 2022-08-29 | 74 | 4 | 6 | Actual |
31090 | 289.06 | 2024-09-28 | 74 | 6 | 11 | Actual |
26084 | 105.00 | 2024-05-28 | 74 | 4 | 6 | Actual |
2595 | 157.00 | 2022-07-30 | 74 | 1 | 5 | Actual |
1473 | 208.00 | 2022-06-29 | 74 | 1 | 5 | Actual |
160 | 86.00 | 2022-05-29 | 74 | 7 | 3 | Actual |
27159 | 97.00 | 2024-06-28 | 74 | 2 | 6 | Actual |
7086 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
22811 | 239.00 | 2024-02-27 | 74 | 1 | 5 | Actual |
29848 | 312.47 | 2024-08-28 | 74 | 1 | 11 | Actual |
4571 | 96.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
963 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
34134 | 510.00 | 2024-12-29 | 74 | 1 | 7 | Actual |
23395 | 200.76 | 2024-02-27 | 74 | 4 | 11 | Actual |
31797 | 136.00 | 2024-10-28 | 74 | 5 | 6 | Actual |
Generated 2025-06-28 20:56:18.947 UTC