[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 873 > < TAKE 250 >
230 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
13536 | 367.00 | 2022-08-21 | 74 | 6 | 3 | Actual |
7940 | 90.00 | 2022-03-24 | 74 | 6 | 3 | Budget |
9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
7554 | 266.00 | 2022-02-21 | 74 | 1 | 7 | Actual |
9978 | 293.51 | 2022-04-21 | 74 | 2 | 8 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
29015 | 645.12 | 2023-10-22 | 74 | 1 | 13 | Actual |
33339 | 320.98 | 2024-02-21 | 74 | 6 | 11 | Actual |
9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
26921 | 319.00 | 2023-09-21 | 74 | 7 | 3 | Actual |
32721 | 383.00 | 2024-02-21 | 74 | 1 | 5 | Actual |
12033 | 170.00 | 2022-06-21 | 74 | 1 | 7 | Actual |
25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
23135 | 412.00 | 2023-05-22 | 74 | 6 | 7 | Actual |
35727 | 411.41 | 2024-04-21 | 74 | 2 | 12 | Actual |
24315 | 209.27 | 2023-06-21 | 74 | 1 | 11 | Actual |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
2653 | 200.00 | 2021-10-22 | 74 | 6 | 5 | Budget |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
8018 | 90.00 | 2022-03-24 | 74 | 7 | 3 | Budget |
27450 | 479.88 | 2023-09-21 | 74 | 2 | 8 | Actual |
16887 | 208.00 | 2022-11-21 | 74 | 3 | 6 | Actual |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
8538 | 148.00 | 2022-03-24 | 74 | 5 | 6 | Actual |
24667 | 335.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
21212 | 654.12 | 2023-03-24 | 74 | 1 | 8 | Actual |
8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
23513 | 28.42 | 2023-05-22 | 74 | 1 | 12 | Actual |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
30084 | 344.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
30201 | 780.21 | 2023-11-21 | 74 | 6 | 13 | Actual |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
24937 | 151.00 | 2023-07-22 | 74 | 1 | 6 | Actual |
32208 | 293.32 | 2024-01-21 | 74 | 5 | 11 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
10444 | 200.00 | 2022-05-22 | 74 | 1 | 5 | Budget |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
2085 | 200.00 | 2021-09-21 | 74 | 1 | 8 | Budget |
15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
32299 | 274.17 | 2024-01-21 | 74 | 1 | 12 | Actual |
9979 | 200.00 | 2022-04-21 | 74 | 2 | 8 | Budget |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
10040 | 240.48 | 2022-04-21 | 74 | 6 | 8 | Actual |
3251 | 200.00 | 2021-10-22 | 74 | 2 | 8 | Budget |
31210 | 457.15 | 2023-12-22 | 74 | 6 | 12 | Actual |
7145 | 200.00 | 2022-02-21 | 74 | 6 | 5 | Budget |
21533 | 42.25 | 2023-03-24 | 74 | 1 | 12 | Actual |
9249 | 280.00 | 2022-04-21 | 74 | 6 | 4 | Budget |
33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
6103 | 100.00 | 2022-01-21 | 74 | 1 | 6 | Budget |
33011 | 410.00 | 2024-02-21 | 74 | 1 | 7 | Actual |
16238 | 182.68 | 2022-10-22 | 74 | 2 | 11 | Actual |
34726 | 717.05 | 2024-03-23 | 74 | 6 | 13 | Actual |
2654 | 180.00 | 2021-10-22 | 74 | 6 | 5 | Actual |
14310 | 203.95 | 2022-08-21 | 74 | 4 | 11 | Actual |
741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
11955 | 160.00 | 2022-06-21 | 74 | 6 | 6 | Actual |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
14727 | 277.00 | 2022-09-21 | 74 | 1 | 5 | Actual |
23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
39058 | 330.55 | 2024-07-22 | 74 | 5 | 11 | Actual |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
3123 | 200.00 | 2021-10-22 | 74 | 6 | 7 | Budget |
6573 | 384.42 | 2022-01-21 | 74 | 1 | 8 | Actual |
32628 | 401.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
22335 | 141.19 | 2023-04-21 | 74 | 1 | 11 | Actual |
23422 | 194.38 | 2023-05-22 | 74 | 5 | 11 | Actual |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
13839 | 150.00 | 2022-08-21 | 74 | 2 | 6 | Actual |
27771 | 268.85 | 2023-09-21 | 74 | 2 | 12 | Actual |
15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
27239 | 129.00 | 2023-09-21 | 74 | 5 | 6 | Actual |
39212 | 425.24 | 2024-07-22 | 74 | 6 | 12 | Actual |
14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
35935 | 393.00 | 2024-05-22 | 74 | 1 | 3 | Actual |
2084 | 288.97 | 2021-09-21 | 74 | 1 | 8 | Actual |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
29519 | 136.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
14283 | 217.78 | 2022-08-21 | 74 | 3 | 11 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
17064 | 382.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
11625 | 200.00 | 2022-06-21 | 74 | 6 | 5 | Budget |
39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
36967 | 473.19 | 2024-05-22 | 74 | 1 | 13 | Actual |
17501 | 39.06 | 2022-11-21 | 74 | 6 | 12 | Actual |
17270 | 232.68 | 2022-11-21 | 74 | 2 | 11 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
25169 | 386.00 | 2023-07-22 | 74 | 6 | 7 | Actual |
14635 | 218.00 | 2022-09-21 | 74 | 1 | 4 | Actual |
5446 | 200.00 | 2021-12-22 | 74 | 1 | 8 | Budget |
19331 | 228.42 | 2023-01-21 | 74 | 3 | 11 | Actual |
33223 | 389.06 | 2024-02-21 | 74 | 1 | 11 | Actual |
36591 | 645.03 | 2024-05-22 | 74 | 6 | 8 | Actual |
25691 | 312.00 | 2023-08-21 | 74 | 1 | 3 | Actual |
4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
35554 | 300.76 | 2024-04-21 | 74 | 3 | 11 | Actual |
25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
21360 | 211.40 | 2023-03-24 | 74 | 2 | 11 | Actual |
37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
24196 | 657.15 | 2023-06-21 | 74 | 1 | 8 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
16859 | 172.00 | 2022-11-21 | 74 | 2 | 6 | Actual |
3388 | 91.00 | 2021-11-21 | 74 | 1 | 3 | Actual |
27272 | 167.00 | 2023-09-21 | 74 | 6 | 6 | Actual |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
12034 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
2411 | 100.00 | 2021-10-22 | 74 | 7 | 3 | Budget |
8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
8596 | 164.00 | 2022-03-24 | 74 | 6 | 6 | Actual |
35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
10443 | 276.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
28226 | 342.00 | 2023-10-22 | 74 | 6 | 5 | Actual |
38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
20 | 114.00 | 2021-08-21 | 74 | 1 | 3 | Actual |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
29790 | 622.30 | 2023-11-21 | 74 | 6 | 8 | Actual |
11484 | 200.00 | 2022-06-21 | 74 | 6 | 4 | Budget |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
25227 | 442.00 | 2023-07-22 | 74 | 1 | 8 | Actual |
33938 | 158.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
25908 | 257.00 | 2023-08-21 | 74 | 1 | 5 | Actual |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
15346 | 142.25 | 2022-09-21 | 74 | 6 | 11 | Actual |
5367 | 173.00 | 2021-12-22 | 74 | 6 | 7 | Actual |
30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
12881 | 118.00 | 2022-07-22 | 74 | 2 | 6 | Actual |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
26446 | 103.95 | 2023-08-21 | 74 | 2 | 11 | Actual |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
21566 | 28.42 | 2023-03-24 | 74 | 6 | 12 | Actual |
21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
208 | 240.00 | 2021-08-21 | 74 | 1 | 4 | Actual |
10970 | 247.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
5774 | 100.00 | 2022-01-21 | 74 | 7 | 3 | Budget |
5169 | 135.00 | 2021-12-22 | 74 | 5 | 6 | Actual |
6493 | 267.00 | 2022-01-21 | 74 | 6 | 7 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
8865 | 200.00 | 2022-03-24 | 74 | 2 | 8 | Budget |
12753 | 200.00 | 2022-07-22 | 74 | 6 | 5 | Budget |
38539 | 185.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
25574 | 26.29 | 2023-07-22 | 74 | 2 | 12 | Actual |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
17385 | 181.61 | 2022-11-21 | 74 | 6 | 11 | Actual |
21657 | 323.00 | 2023-04-21 | 74 | 6 | 3 | Actual |
17184 | 479.88 | 2022-11-21 | 74 | 6 | 8 | Actual |
24370 | 161.40 | 2023-06-21 | 74 | 3 | 11 | Actual |
35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
1010 | 222.30 | 2021-08-21 | 74 | 2 | 8 | Actual |
12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
35641 | 242.25 | 2024-04-21 | 74 | 6 | 11 | Actual |
29876 | 289.06 | 2023-11-21 | 74 | 2 | 11 | Actual |
7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
1070 | 214.72 | 2021-08-21 | 74 | 6 | 8 | Actual |
538 | 160.00 | 2021-08-21 | 74 | 2 | 6 | Actual |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
15258 | 173.10 | 2022-09-21 | 74 | 2 | 11 | Actual |
31504 | 444.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
22508 | 28.42 | 2023-04-21 | 74 | 1 | 12 | Actual |
13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
Generated 2024-09-20 17:42:17.853 UTC