[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 859 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
33576 | 545.12 | 2024-02-21 | 74 | 6 | 13 | Actual |
17122 | 454.12 | 2022-11-21 | 74 | 1 | 8 | Actual |
36266 | 126.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
38594 | 153.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
20359 | 206.08 | 2023-02-21 | 74 | 3 | 11 | Actual |
34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
7474 | 100.00 | 2022-02-21 | 74 | 6 | 6 | Budget |
33339 | 320.98 | 2024-02-21 | 74 | 6 | 11 | Actual |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
15285 | 149.70 | 2022-09-21 | 74 | 3 | 11 | Actual |
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
37296 | 466.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
2830 | 100.00 | 2021-10-22 | 74 | 3 | 6 | Budget |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
7273 | 166.00 | 2022-02-21 | 74 | 2 | 6 | Actual |
24575 | 28.42 | 2023-06-21 | 74 | 6 | 12 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
25489 | 189.06 | 2023-07-22 | 74 | 6 | 11 | Actual |
37026 | 783.72 | 2024-05-22 | 74 | 6 | 13 | Actual |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
18353 | 231.61 | 2022-12-22 | 74 | 4 | 11 | Actual |
7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
21868 | 226.00 | 2023-04-21 | 74 | 6 | 5 | Actual |
22903 | 153.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
19744 | 243.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
8864 | 254.12 | 2022-03-24 | 74 | 2 | 8 | Actual |
17297 | 230.55 | 2022-11-21 | 74 | 3 | 11 | Actual |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
32154 | 228.42 | 2024-01-21 | 74 | 3 | 11 | Actual |
18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
33223 | 389.06 | 2024-02-21 | 74 | 1 | 11 | Actual |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
34694 | 455.65 | 2024-03-23 | 74 | 2 | 13 | Actual |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
1866 | 200.00 | 2021-09-21 | 74 | 6 | 6 | Budget |
26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
36876 | 398.64 | 2024-05-22 | 74 | 2 | 12 | Actual |
26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
18894 | 153.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
9464 | 161.00 | 2022-04-21 | 74 | 1 | 6 | Actual |
7272 | 100.00 | 2022-02-21 | 74 | 2 | 6 | Budget |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
21926 | 162.00 | 2023-04-21 | 74 | 1 | 6 | Actual |
2596 | 200.00 | 2021-10-22 | 74 | 1 | 5 | Budget |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
31268 | 496.00 | 2023-12-22 | 74 | 1 | 13 | Actual |
18809 | 344.00 | 2023-01-21 | 74 | 6 | 5 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
34609 | 332.68 | 2024-03-23 | 74 | 6 | 12 | Actual |
962 | 352.60 | 2021-08-21 | 74 | 1 | 8 | Actual |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
11423 | 200.00 | 2022-06-21 | 74 | 1 | 4 | Budget |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
9465 | 200.00 | 2022-04-21 | 74 | 1 | 6 | Budget |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
38646 | 125.00 | 2024-07-22 | 74 | 5 | 6 | Actual |
15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
23368 | 165.66 | 2023-05-22 | 74 | 3 | 11 | Actual |
12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
30413 | 439.00 | 2023-12-22 | 74 | 6 | 4 | Actual |
4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
19534 | 39.06 | 2023-01-21 | 74 | 6 | 12 | Actual |
29790 | 622.30 | 2023-11-21 | 74 | 6 | 8 | Actual |
14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
27272 | 167.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
16319 | 211.40 | 2022-10-22 | 74 | 5 | 11 | Actual |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
34575 | 457.15 | 2024-03-23 | 74 | 2 | 12 | Actual |
33938 | 158.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
5368 | 200.00 | 2021-12-22 | 74 | 6 | 7 | Budget |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
12550 | 207.00 | 2022-07-22 | 74 | 1 | 4 | Actual |
10628 | 200.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
14428 | 30.55 | 2022-08-21 | 74 | 2 | 12 | Actual |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
37798 | 279.49 | 2024-06-21 | 74 | 1 | 11 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
14256 | 223.10 | 2022-08-21 | 74 | 2 | 11 | Actual |
25429 | 166.72 | 2023-07-22 | 74 | 4 | 11 | Actual |
24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
28481 | 450.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
4106 | 100.00 | 2021-11-21 | 74 | 6 | 6 | Budget |
27862 | 764.42 | 2023-09-21 | 74 | 1 | 13 | Actual |
20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
25402 | 198.64 | 2023-07-22 | 74 | 3 | 11 | Actual |
23545 | 35.87 | 2023-05-22 | 74 | 6 | 12 | Actual |
2733 | 100.00 | 2021-10-22 | 74 | 1 | 6 | Budget |
10969 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
8346 | 118.00 | 2022-03-24 | 74 | 1 | 6 | Actual |
81 | 96.00 | 2021-08-21 | 74 | 6 | 3 | Actual |
22450 | 163.53 | 2023-04-21 | 74 | 6 | 11 | Actual |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
23255 | 619.27 | 2023-05-22 | 74 | 6 | 8 | Actual |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
26829 | 275.00 | 2023-09-21 | 74 | 1 | 3 | Actual |
37083 | 410.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
37880 | 219.91 | 2024-06-21 | 74 | 4 | 11 | Actual |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
2133 | 200.00 | 2021-09-21 | 74 | 2 | 8 | Budget |
21387 | 163.53 | 2023-03-24 | 74 | 3 | 11 | Actual |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
16265 | 141.19 | 2022-10-22 | 74 | 3 | 11 | Actual |
18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
20740 | 254.00 | 2023-03-24 | 74 | 1 | 4 | Actual |
24196 | 657.15 | 2023-06-21 | 74 | 1 | 8 | Actual |
22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
14927 | 183.00 | 2022-09-21 | 74 | 5 | 6 | Actual |
29519 | 136.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
30084 | 344.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
34726 | 717.05 | 2024-03-23 | 74 | 6 | 13 | Actual |
31921 | 397.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
3124 | 202.00 | 2021-10-22 | 74 | 6 | 7 | Actual |
37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
26527 | 113.53 | 2023-08-21 | 74 | 5 | 11 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
19331 | 228.42 | 2023-01-21 | 74 | 3 | 11 | Actual |
3776 | 188.00 | 2021-11-21 | 74 | 6 | 5 | Actual |
30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
9609 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
19304 | 127.36 | 2023-01-21 | 74 | 2 | 11 | Actual |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
31504 | 444.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
34288 | 508.67 | 2024-03-23 | 74 | 6 | 8 | Actual |
9791 | 200.00 | 2022-04-21 | 74 | 1 | 7 | Budget |
6621 | 200.00 | 2022-01-21 | 74 | 2 | 8 | Budget |
10257 | 80.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
8444 | 100.00 | 2022-03-24 | 74 | 3 | 6 | Budget |
35878 | 790.74 | 2024-04-21 | 74 | 6 | 13 | Actual |
19503 | 39.06 | 2023-01-21 | 74 | 2 | 12 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
35116 | 157.00 | 2024-04-21 | 74 | 2 | 6 | Actual |
8126 | 218.00 | 2022-03-24 | 74 | 6 | 4 | Actual |
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
19385 | 170.98 | 2023-01-21 | 74 | 5 | 11 | Actual |
38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
15258 | 173.10 | 2022-09-21 | 74 | 2 | 11 | Actual |
11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
14847 | 176.00 | 2022-09-21 | 74 | 2 | 6 | Actual |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
31148 | 328.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
17029 | 325.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
39330 | 503.02 | 2024-07-22 | 74 | 6 | 13 | Actual |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
4246 | 215.00 | 2021-11-21 | 74 | 6 | 7 | Actual |
25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
Generated 2024-09-21 02:40:29.283 UTC