[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 868 > < TAKE 496 >
235 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
538 | 160.00 | 2021-08-21 | 74 | 2 | 6 | Actual |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
10628 | 200.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
36848 | 359.28 | 2024-05-22 | 74 | 1 | 12 | Actual |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
25547 | 45.44 | 2023-07-22 | 74 | 1 | 12 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
30591 | 108.00 | 2023-12-22 | 74 | 2 | 6 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
26297 | 563.21 | 2023-08-21 | 74 | 1 | 8 | Actual |
8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
37296 | 466.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
13867 | 144.00 | 2022-08-21 | 74 | 3 | 6 | Actual |
31176 | 465.66 | 2023-12-22 | 74 | 2 | 12 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
13352 | 285.93 | 2022-07-22 | 74 | 2 | 8 | Actual |
11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
33011 | 410.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
209 | 280.00 | 2021-08-21 | 74 | 1 | 4 | Budget |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
12691 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
5634 | 138.00 | 2022-01-21 | 74 | 1 | 3 | Actual |
4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
35527 | 298.64 | 2024-04-21 | 74 | 2 | 11 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
19744 | 243.00 | 2023-02-21 | 74 | 6 | 4 | Actual |
5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
17324 | 149.70 | 2022-11-21 | 74 | 4 | 11 | Actual |
29930 | 260.34 | 2023-11-21 | 74 | 4 | 11 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
2133 | 200.00 | 2021-09-21 | 74 | 2 | 8 | Budget |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
20386 | 133.74 | 2023-02-21 | 74 | 4 | 11 | Actual |
39178 | 373.11 | 2024-07-22 | 74 | 2 | 12 | Actual |
1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
27570 | 307.15 | 2023-09-21 | 74 | 2 | 11 | Actual |
39150 | 355.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
16832 | 181.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
28516 | 365.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
8924 | 200.00 | 2022-03-24 | 74 | 6 | 8 | Budget |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
29493 | 149.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
4978 | 100.00 | 2021-12-22 | 74 | 1 | 6 | Budget |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
23637 | 439.00 | 2023-06-21 | 74 | 6 | 3 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
25429 | 166.72 | 2023-07-22 | 74 | 4 | 11 | Actual |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
18867 | 114.00 | 2023-01-21 | 74 | 1 | 6 | Actual |
11705 | 100.00 | 2022-06-21 | 74 | 1 | 6 | Budget |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
8205 | 200.00 | 2022-03-24 | 74 | 1 | 5 | Budget |
13413 | 200.00 | 2022-07-22 | 74 | 6 | 8 | Budget |
13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
12550 | 207.00 | 2022-07-22 | 74 | 1 | 4 | Actual |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
20246 | 673.82 | 2023-02-21 | 74 | 6 | 8 | Actual |
36704 | 359.28 | 2024-05-22 | 74 | 3 | 11 | Actual |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
1334 | 285.00 | 2021-09-21 | 74 | 1 | 4 | Actual |
6102 | 137.00 | 2022-01-21 | 74 | 1 | 6 | Actual |
35229 | 165.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
962 | 352.60 | 2021-08-21 | 74 | 1 | 8 | Actual |
1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
24424 | 184.81 | 2023-06-21 | 74 | 5 | 11 | Actual |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
27329 | 386.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
12976 | 100.00 | 2022-07-22 | 74 | 4 | 6 | Budget |
33278 | 198.64 | 2024-02-21 | 74 | 3 | 11 | Actual |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
6494 | 200.00 | 2022-01-21 | 74 | 6 | 7 | Budget |
36649 | 359.28 | 2024-05-22 | 74 | 1 | 11 | Actual |
1662 | 96.00 | 2021-09-21 | 74 | 2 | 6 | Actual |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
16238 | 182.68 | 2022-10-22 | 74 | 2 | 11 | Actual |
31056 | 306.08 | 2023-12-22 | 74 | 4 | 11 | Actual |
10629 | 168.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
21032 | 133.00 | 2023-03-24 | 74 | 5 | 6 | Actual |
15997 | 318.00 | 2022-10-22 | 74 | 1 | 7 | Actual |
10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
17184 | 479.88 | 2022-11-21 | 74 | 6 | 8 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
25347 | 142.25 | 2023-07-22 | 74 | 1 | 11 | Actual |
6247 | 105.00 | 2022-01-21 | 74 | 4 | 6 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
36266 | 126.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
24370 | 161.40 | 2023-06-21 | 74 | 3 | 11 | Actual |
29167 | 311.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
1663 | 100.00 | 2021-09-21 | 74 | 2 | 6 | Budget |
37853 | 311.40 | 2024-06-21 | 74 | 3 | 11 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
36436 | 486.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
15312 | 200.76 | 2022-09-21 | 74 | 4 | 11 | Actual |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
18948 | 167.00 | 2023-01-21 | 74 | 4 | 6 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
34346 | 377.36 | 2024-03-23 | 74 | 1 | 11 | Actual |
7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
22450 | 163.53 | 2023-04-21 | 74 | 6 | 11 | Actual |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
20332 | 124.17 | 2023-02-21 | 74 | 2 | 11 | Actual |
36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
10443 | 276.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
21006 | 156.00 | 2023-03-24 | 74 | 4 | 6 | Actual |
32181 | 212.47 | 2024-01-21 | 74 | 4 | 11 | Actual |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
20002 | 138.00 | 2023-02-21 | 74 | 5 | 6 | Actual |
29728 | 651.09 | 2023-11-21 | 74 | 1 | 8 | Actual |
34609 | 332.68 | 2024-03-23 | 74 | 6 | 12 | Actual |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
30854 | 773.82 | 2023-12-22 | 74 | 1 | 8 | Actual |
28481 | 450.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
12551 | 200.00 | 2022-07-22 | 74 | 1 | 4 | Budget |
26084 | 105.00 | 2023-08-21 | 74 | 4 | 6 | Actual |
17351 | 123.10 | 2022-11-21 | 74 | 5 | 11 | Actual |
28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
539 | 100.00 | 2021-08-21 | 74 | 2 | 6 | Budget |
28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
15172 | 557.15 | 2022-09-21 | 74 | 6 | 8 | Actual |
23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
29042 | 767.93 | 2023-10-22 | 74 | 2 | 13 | Actual |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
35554 | 300.76 | 2024-04-21 | 74 | 3 | 11 | Actual |
350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
20185 | 628.37 | 2023-02-21 | 74 | 1 | 8 | Actual |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
10178 | 103.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
18353 | 231.61 | 2022-12-22 | 74 | 4 | 11 | Actual |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
24196 | 657.15 | 2023-06-21 | 74 | 1 | 8 | Actual |
5307 | 166.00 | 2021-12-22 | 74 | 1 | 7 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
2006 | 255.00 | 2021-09-21 | 74 | 6 | 7 | Actual |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
16526 | 380.00 | 2022-11-21 | 74 | 1 | 3 | Actual |
36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
7475 | 129.00 | 2022-02-21 | 74 | 6 | 6 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
14459 | 36.93 | 2022-08-21 | 74 | 6 | 12 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
37620 | 354.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
8444 | 100.00 | 2022-03-24 | 74 | 3 | 6 | Budget |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
32418 | 481.96 | 2024-01-21 | 74 | 2 | 13 | Actual |
10910 | 197.00 | 2022-05-22 | 74 | 1 | 7 | Actual |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
26418 | 133.74 | 2023-08-21 | 74 | 1 | 11 | Actual |
28391 | 120.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
21834 | 304.00 | 2023-04-21 | 74 | 1 | 5 | Actual |
20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
12880 | 200.00 | 2022-07-22 | 74 | 2 | 6 | Budget |
17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
5883 | 200.00 | 2022-01-21 | 74 | 6 | 4 | Budget |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
37998 | 375.23 | 2024-06-21 | 74 | 1 | 12 | Actual |
16353 | 213.53 | 2022-10-22 | 74 | 6 | 11 | Actual |
23455 | 188.00 | 2023-05-22 | 74 | 6 | 11 | Actual |
25169 | 386.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
27804 | 314.59 | 2023-09-21 | 74 | 6 | 12 | Actual |
29790 | 622.30 | 2023-11-21 | 74 | 6 | 8 | Actual |
Generated 2024-09-21 00:40:55.286 UTC