[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 867 > < TAKE 1000
236 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37175 | 217.00 | 2024-06-21 | 74 | 7 | 3 | Actual |
1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
9656 | 92.00 | 2022-04-21 | 74 | 5 | 6 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
16319 | 211.40 | 2022-10-22 | 74 | 5 | 11 | Actual |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
2005 | 200.00 | 2021-09-21 | 74 | 6 | 7 | Budget |
8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
31539 | 337.00 | 2024-01-21 | 74 | 6 | 4 | Actual |
30201 | 780.21 | 2023-11-21 | 74 | 6 | 13 | Actual |
33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
18654 | 310.00 | 2023-01-21 | 74 | 7 | 3 | Actual |
19358 | 180.55 | 2023-01-21 | 74 | 4 | 11 | Actual |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
16210 | 188.00 | 2022-10-22 | 74 | 1 | 11 | Actual |
30882 | 479.88 | 2023-12-22 | 74 | 2 | 8 | Actual |
27597 | 301.83 | 2023-09-21 | 74 | 3 | 11 | Actual |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
9561 | 122.00 | 2022-04-21 | 74 | 3 | 6 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
6682 | 354.12 | 2022-01-21 | 74 | 6 | 8 | Actual |
20833 | 322.00 | 2023-03-24 | 74 | 1 | 5 | Actual |
36967 | 473.19 | 2024-05-22 | 74 | 1 | 13 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
15172 | 557.15 | 2022-09-21 | 74 | 6 | 8 | Actual |
12551 | 200.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
29964 | 383.74 | 2023-11-21 | 74 | 6 | 11 | Actual |
17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
9386 | 208.00 | 2022-04-21 | 74 | 6 | 5 | Actual |
12283 | 254.12 | 2022-06-21 | 74 | 6 | 8 | Actual |
31148 | 328.42 | 2023-12-22 | 74 | 1 | 12 | Actual |
37998 | 375.23 | 2024-06-21 | 74 | 1 | 12 | Actual |
13752 | 326.00 | 2022-08-21 | 74 | 6 | 5 | Actual |
27213 | 132.00 | 2023-09-21 | 74 | 4 | 6 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
19385 | 170.98 | 2023-01-21 | 74 | 5 | 11 | Actual |
12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
20775 | 219.00 | 2023-03-24 | 74 | 6 | 4 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
15940 | 127.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
12613 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
36436 | 486.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
14283 | 217.78 | 2022-08-21 | 74 | 3 | 11 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
22066 | 198.00 | 2023-04-21 | 74 | 6 | 6 | Actual |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
24879 | 268.00 | 2023-07-22 | 74 | 6 | 5 | Actual |
19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
17064 | 382.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
23193 | 499.58 | 2023-05-22 | 74 | 1 | 8 | Actual |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
14046 | 448.00 | 2022-08-21 | 74 | 6 | 7 | Actual |
26739 | 459.16 | 2023-08-21 | 74 | 2 | 13 | Actual |
13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
29075 | 452.14 | 2023-10-22 | 74 | 6 | 13 | Actual |
882 | 217.00 | 2021-08-21 | 74 | 6 | 7 | Actual |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
32814 | 148.00 | 2024-02-21 | 74 | 1 | 6 | Actual |
36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
35878 | 790.74 | 2024-04-21 | 74 | 6 | 13 | Actual |
33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
25848 | 221.00 | 2023-08-21 | 74 | 6 | 4 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
1806 | 100.00 | 2021-09-21 | 74 | 5 | 6 | Budget |
20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
27187 | 192.00 | 2023-09-21 | 74 | 3 | 6 | Actual |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
29756 | 476.85 | 2023-11-21 | 74 | 2 | 8 | Actual |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
27570 | 307.15 | 2023-09-21 | 74 | 2 | 11 | Actual |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
34428 | 339.06 | 2024-03-23 | 74 | 4 | 11 | Actual |
15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
28574 | 482.91 | 2023-10-22 | 74 | 1 | 8 | Actual |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
8597 | 100.00 | 2022-03-24 | 74 | 6 | 6 | Budget |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
14960 | 144.00 | 2022-09-21 | 74 | 6 | 6 | Actual |
35170 | 133.00 | 2024-04-21 | 74 | 4 | 6 | Actual |
8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
13163 | 272.00 | 2022-07-22 | 74 | 1 | 7 | Actual |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
17863 | 179.00 | 2022-12-22 | 74 | 1 | 6 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
18380 | 192.25 | 2022-12-22 | 74 | 5 | 11 | Actual |
14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
27685 | 250.76 | 2023-09-21 | 74 | 6 | 11 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
1151 | 100.00 | 2021-09-21 | 74 | 1 | 3 | Budget |
10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
31771 | 135.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
16411 | 33.74 | 2022-10-22 | 74 | 1 | 12 | Actual |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
16646 | 202.00 | 2022-11-21 | 74 | 1 | 4 | Actual |
1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
29545 | 123.00 | 2023-11-21 | 74 | 5 | 6 | Actual |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
29903 | 248.64 | 2023-11-21 | 74 | 3 | 11 | Actual |
26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
36379 | 113.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
25943 | 320.00 | 2023-08-21 | 74 | 6 | 5 | Actual |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
4186 | 200.00 | 2021-11-21 | 74 | 1 | 7 | Budget |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
39330 | 503.02 | 2024-07-22 | 74 | 6 | 13 | Actual |
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
10305 | 183.00 | 2022-05-22 | 74 | 1 | 4 | Actual |
21953 | 172.00 | 2023-04-21 | 74 | 2 | 6 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
635 | 200.00 | 2021-08-21 | 74 | 4 | 6 | Budget |
37798 | 279.49 | 2024-06-21 | 74 | 1 | 11 | Actual |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
33576 | 545.12 | 2024-02-21 | 74 | 6 | 13 | Actual |
37529 | 152.00 | 2024-06-21 | 74 | 6 | 6 | Actual |
21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
881 | 200.00 | 2021-08-21 | 74 | 6 | 7 | Budget |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
24047 | 188.00 | 2023-06-21 | 74 | 6 | 6 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
22845 | 359.00 | 2023-05-22 | 74 | 6 | 5 | Actual |
37907 | 319.91 | 2024-06-21 | 74 | 5 | 11 | Actual |
36266 | 126.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
2132 | 364.72 | 2021-09-21 | 74 | 2 | 8 | Actual |
35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
14635 | 218.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
27272 | 167.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
26561 | 145.44 | 2023-08-21 | 74 | 6 | 11 | Actual |
23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
22390 | 213.53 | 2023-04-21 | 74 | 3 | 11 | Actual |
30142 | 767.93 | 2023-11-21 | 74 | 1 | 13 | Actual |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
Generated 2024-09-20 06:21:26.010 UTC