[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 864
239 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26500 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
24786 | 250.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
8537 | 100.00 | 2022-03-25 | 74 | 5 | 6 | Budget |
18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
34903 | 403.00 | 2024-04-22 | 74 | 1 | 4 | Actual |
20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
13414 | 252.60 | 2022-07-23 | 74 | 6 | 8 | Actual |
10118 | 116.00 | 2022-05-23 | 74 | 1 | 3 | Actual |
9792 | 242.00 | 2022-04-22 | 74 | 1 | 7 | Actual |
4431 | 200.00 | 2021-11-22 | 74 | 6 | 8 | Budget |
11237 | 131.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
27743 | 405.02 | 2023-09-22 | 74 | 1 | 12 | Actual |
22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
24424 | 184.81 | 2023-06-22 | 74 | 5 | 11 | Actual |
21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
15052 | 327.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
34875 | 212.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
35818 | 559.16 | 2024-04-22 | 74 | 1 | 13 | Actual |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
6761 | 100.00 | 2022-02-22 | 74 | 1 | 3 | Budget |
16032 | 382.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
14459 | 36.93 | 2022-08-22 | 74 | 6 | 12 | Actual |
2595 | 157.00 | 2021-10-23 | 74 | 1 | 5 | Actual |
9561 | 122.00 | 2022-04-22 | 74 | 3 | 6 | Actual |
22690 | 297.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
2458 | 281.00 | 2021-10-23 | 74 | 1 | 4 | Actual |
16618 | 323.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
32954 | 146.00 | 2024-02-22 | 74 | 6 | 6 | Actual |
8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
6946 | 256.00 | 2022-02-22 | 74 | 1 | 4 | Actual |
7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
14134 | 670.79 | 2022-08-22 | 74 | 2 | 8 | Actual |
23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
3638 | 200.00 | 2021-11-22 | 74 | 6 | 4 | Budget |
23513 | 28.42 | 2023-05-23 | 74 | 1 | 12 | Actual |
3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
35760 | 479.49 | 2024-04-22 | 74 | 6 | 12 | Actual |
15742 | 202.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
34045 | 146.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
34694 | 455.65 | 2024-03-24 | 74 | 2 | 13 | Actual |
3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
8018 | 90.00 | 2022-03-25 | 74 | 7 | 3 | Budget |
24752 | 246.00 | 2023-07-23 | 74 | 1 | 4 | Actual |
36994 | 631.09 | 2024-05-23 | 74 | 2 | 13 | Actual |
28803 | 311.40 | 2023-10-23 | 74 | 5 | 11 | Actual |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
35527 | 298.64 | 2024-04-22 | 74 | 2 | 11 | Actual |
37998 | 375.23 | 2024-06-22 | 74 | 1 | 12 | Actual |
5308 | 200.00 | 2021-12-23 | 74 | 1 | 7 | Budget |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
25574 | 26.29 | 2023-07-23 | 74 | 2 | 12 | Actual |
20213 | 602.61 | 2023-02-22 | 74 | 2 | 8 | Actual |
16739 | 322.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
24667 | 335.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
16681 | 203.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
31419 | 236.00 | 2024-01-22 | 74 | 6 | 3 | Actual |
10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
10580 | 141.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
4648 | 107.00 | 2021-12-23 | 74 | 7 | 3 | Actual |
32418 | 481.96 | 2024-01-22 | 74 | 2 | 13 | Actual |
36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
14669 | 230.00 | 2022-09-22 | 74 | 6 | 4 | Actual |
22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
38977 | 314.59 | 2024-07-23 | 74 | 2 | 11 | Actual |
18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
5368 | 200.00 | 2021-12-23 | 74 | 6 | 7 | Budget |
25908 | 257.00 | 2023-08-22 | 74 | 1 | 5 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
21981 | 188.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
36909 | 463.53 | 2024-05-23 | 74 | 6 | 12 | Actual |
25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
3203 | 200.00 | 2021-10-23 | 74 | 1 | 8 | Budget |
36346 | 123.00 | 2024-05-23 | 74 | 5 | 6 | Actual |
25489 | 189.06 | 2023-07-23 | 74 | 6 | 11 | Actual |
18326 | 182.68 | 2022-12-23 | 74 | 3 | 11 | Actual |
31504 | 444.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
34134 | 510.00 | 2024-03-24 | 74 | 1 | 7 | Actual |
28391 | 120.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
9386 | 208.00 | 2022-04-22 | 74 | 6 | 5 | Actual |
26358 | 657.15 | 2023-08-22 | 74 | 6 | 8 | Actual |
29728 | 651.09 | 2023-11-22 | 74 | 1 | 8 | Actual |
18682 | 216.00 | 2023-01-22 | 74 | 1 | 4 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
9062 | 90.00 | 2022-04-22 | 74 | 6 | 3 | Budget |
25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
36239 | 174.00 | 2024-05-23 | 74 | 1 | 6 | Actual |
28776 | 241.19 | 2023-10-23 | 74 | 4 | 11 | Actual |
7614 | 235.00 | 2022-02-22 | 74 | 6 | 7 | Actual |
6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
38620 | 129.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
3062 | 200.00 | 2021-10-23 | 74 | 1 | 7 | Budget |
2193 | 200.00 | 2021-09-22 | 74 | 6 | 8 | Budget |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
822 | 200.00 | 2021-08-22 | 74 | 1 | 7 | Budget |
4246 | 215.00 | 2021-11-22 | 74 | 6 | 7 | Actual |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
2132 | 364.72 | 2021-09-22 | 74 | 2 | 8 | Actual |
13536 | 367.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
21212 | 654.12 | 2023-03-25 | 74 | 1 | 8 | Actual |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
4106 | 100.00 | 2021-11-22 | 74 | 6 | 6 | Budget |
23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
31979 | 625.34 | 2024-01-22 | 74 | 1 | 8 | Actual |
38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
9328 | 200.00 | 2022-04-22 | 74 | 1 | 5 | Budget |
36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
33965 | 95.00 | 2024-03-24 | 74 | 2 | 6 | Actual |
33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
3251 | 200.00 | 2021-10-23 | 74 | 2 | 8 | Budget |
881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
37826 | 196.51 | 2024-06-22 | 74 | 2 | 11 | Actual |
28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
17970 | 165.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
32814 | 148.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
32241 | 364.60 | 2024-01-22 | 74 | 6 | 11 | Actual |
36379 | 113.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
821 | 255.00 | 2021-08-22 | 74 | 1 | 7 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
10305 | 183.00 | 2022-05-23 | 74 | 1 | 4 | Actual |
20447 | 193.32 | 2023-02-22 | 74 | 6 | 11 | Actual |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
349 | 192.00 | 2021-08-22 | 74 | 1 | 5 | Actual |
1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
21274 | 382.91 | 2023-03-25 | 74 | 6 | 8 | Actual |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
28749 | 375.23 | 2023-10-23 | 74 | 3 | 11 | Actual |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
5367 | 173.00 | 2021-12-23 | 74 | 6 | 7 | Actual |
14343 | 134.80 | 2022-08-22 | 74 | 6 | 11 | Actual |
11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
34575 | 457.15 | 2024-03-24 | 74 | 2 | 12 | Actual |
36790 | 383.74 | 2024-05-23 | 74 | 6 | 11 | Actual |
20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
15437 | 32.67 | 2022-09-22 | 74 | 6 | 12 | Actual |
34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
34401 | 234.81 | 2024-03-24 | 74 | 3 | 11 | Actual |
10628 | 200.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
39058 | 330.55 | 2024-07-23 | 74 | 5 | 11 | Actual |
38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
15997 | 318.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
12612 | 235.00 | 2022-07-23 | 74 | 6 | 4 | Actual |
16238 | 182.68 | 2022-10-23 | 74 | 2 | 11 | Actual |
268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
681 | 148.00 | 2021-08-22 | 74 | 5 | 6 | Actual |
6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
8924 | 200.00 | 2022-03-25 | 74 | 6 | 8 | Budget |
17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
5822 | 200.00 | 2022-01-22 | 74 | 1 | 4 | Budget |
23602 | 442.00 | 2023-06-22 | 74 | 1 | 3 | Actual |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
28837 | 357.15 | 2023-10-23 | 74 | 6 | 11 | Actual |
28722 | 218.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
22718 | 291.00 | 2023-05-23 | 74 | 1 | 4 | Actual |
5446 | 200.00 | 2021-12-23 | 74 | 1 | 8 | Budget |
20775 | 219.00 | 2023-03-25 | 74 | 6 | 4 | Actual |
37940 | 389.06 | 2024-06-22 | 74 | 6 | 11 | Actual |
26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
13024 | 119.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
2516 | 200.00 | 2021-10-23 | 74 | 6 | 4 | Budget |
13952 | 138.00 | 2022-08-22 | 74 | 6 | 6 | Actual |
25169 | 386.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
35499 | 300.76 | 2024-04-22 | 74 | 1 | 11 | Actual |
27132 | 133.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
18716 | 246.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
15230 | 148.63 | 2022-09-22 | 74 | 1 | 11 | Actual |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
80 | 100.00 | 2021-08-22 | 74 | 6 | 3 | Budget |
35641 | 242.25 | 2024-04-22 | 74 | 6 | 11 | Actual |
21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
4511 | 100.00 | 2021-12-23 | 74 | 1 | 3 | Budget |
19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
35935 | 393.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
33278 | 198.64 | 2024-02-22 | 74 | 3 | 11 | Actual |
6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
30796 | 325.00 | 2023-12-23 | 74 | 6 | 7 | Actual |
26712 | 496.00 | 2023-08-22 | 74 | 1 | 13 | Actual |
491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
18654 | 310.00 | 2023-01-22 | 74 | 7 | 3 | Actual |
20304 | 212.47 | 2023-02-22 | 74 | 1 | 11 | Actual |
587 | 167.00 | 2021-08-22 | 74 | 3 | 6 | Actual |
23422 | 194.38 | 2023-05-23 | 74 | 5 | 11 | Actual |
33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
30142 | 767.93 | 2023-11-22 | 74 | 1 | 13 | Actual |
23368 | 165.66 | 2023-05-23 | 74 | 3 | 11 | Actual |
4900 | 200.00 | 2021-12-23 | 74 | 6 | 5 | Budget |
4432 | 228.36 | 2021-11-22 | 74 | 6 | 8 | Actual |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
2781 | 100.00 | 2021-10-23 | 74 | 2 | 6 | Budget |
Generated 2024-09-21 04:48:35.307 UTC