[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 874 > < TAKE 256 >
229 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
8019 | 81.00 | 2022-03-25 | 74 | 7 | 3 | Actual |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
29964 | 383.74 | 2023-11-22 | 74 | 6 | 11 | Actual |
17470 | 43.31 | 2022-11-22 | 74 | 2 | 12 | Actual |
8268 | 200.00 | 2022-03-25 | 74 | 6 | 5 | Budget |
29876 | 289.06 | 2023-11-22 | 74 | 2 | 11 | Actual |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
2596 | 200.00 | 2021-10-23 | 74 | 1 | 5 | Budget |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
19976 | 123.00 | 2023-02-22 | 74 | 4 | 6 | Actual |
36967 | 473.19 | 2024-05-23 | 74 | 1 | 13 | Actual |
8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
5962 | 228.00 | 2022-01-22 | 74 | 1 | 5 | Actual |
8816 | 376.85 | 2022-03-25 | 74 | 1 | 8 | Actual |
13352 | 285.93 | 2022-07-23 | 74 | 2 | 8 | Actual |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
31539 | 337.00 | 2024-01-22 | 74 | 6 | 4 | Actual |
19358 | 180.55 | 2023-01-22 | 74 | 4 | 11 | Actual |
160 | 86.00 | 2021-08-22 | 74 | 7 | 3 | Actual |
1805 | 131.00 | 2021-09-22 | 74 | 5 | 6 | Actual |
22753 | 200.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
30974 | 255.02 | 2023-12-23 | 74 | 1 | 11 | Actual |
634 | 129.00 | 2021-08-22 | 74 | 4 | 6 | Actual |
9979 | 200.00 | 2022-04-22 | 74 | 2 | 8 | Budget |
15230 | 148.63 | 2022-09-22 | 74 | 1 | 11 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
10830 | 120.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
1535 | 200.00 | 2021-09-22 | 74 | 6 | 5 | Budget |
10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
37470 | 132.00 | 2024-06-22 | 74 | 4 | 6 | Actual |
36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
15437 | 32.67 | 2022-09-22 | 74 | 6 | 12 | Actual |
8346 | 118.00 | 2022-03-25 | 74 | 1 | 6 | Actual |
22690 | 297.00 | 2023-05-23 | 74 | 7 | 3 | Actual |
11849 | 100.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
37998 | 375.23 | 2024-06-22 | 74 | 1 | 12 | Actual |
32543 | 253.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
37586 | 363.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
13893 | 141.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
25134 | 382.00 | 2023-07-23 | 74 | 1 | 7 | Actual |
11753 | 200.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
36054 | 529.00 | 2024-05-23 | 74 | 1 | 4 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
13353 | 200.00 | 2022-07-23 | 74 | 2 | 8 | Budget |
15172 | 557.15 | 2022-09-22 | 74 | 6 | 8 | Actual |
28339 | 202.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
37880 | 219.91 | 2024-06-22 | 74 | 4 | 11 | Actual |
4697 | 200.00 | 2021-12-23 | 74 | 1 | 4 | Budget |
7369 | 179.00 | 2022-02-22 | 74 | 4 | 6 | Actual |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
10039 | 200.00 | 2022-04-22 | 74 | 6 | 8 | Budget |
28722 | 218.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
17970 | 165.00 | 2022-12-23 | 74 | 5 | 6 | Actual |
4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
36731 | 362.47 | 2024-05-23 | 74 | 4 | 11 | Actual |
15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
33668 | 301.00 | 2024-03-24 | 74 | 6 | 3 | Actual |
34489 | 325.23 | 2024-03-24 | 74 | 6 | 11 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
22277 | 434.42 | 2023-04-22 | 74 | 6 | 8 | Actual |
29075 | 452.14 | 2023-10-23 | 74 | 6 | 13 | Actual |
17270 | 232.68 | 2022-11-22 | 74 | 2 | 11 | Actual |
32099 | 330.55 | 2024-01-22 | 74 | 1 | 11 | Actual |
6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
32181 | 212.47 | 2024-01-22 | 74 | 4 | 11 | Actual |
32814 | 148.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
32208 | 293.32 | 2024-01-22 | 74 | 5 | 11 | Actual |
31327 | 780.21 | 2023-12-23 | 74 | 6 | 13 | Actual |
33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
20712 | 391.00 | 2023-03-25 | 74 | 7 | 3 | Actual |
30050 | 364.60 | 2023-11-22 | 74 | 2 | 12 | Actual |
80 | 100.00 | 2021-08-22 | 74 | 6 | 3 | Budget |
8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
740 | 200.00 | 2021-08-22 | 74 | 6 | 6 | Budget |
39092 | 294.38 | 2024-07-23 | 74 | 6 | 11 | Actual |
491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
5882 | 202.00 | 2022-01-22 | 74 | 6 | 4 | Actual |
14459 | 36.93 | 2022-08-22 | 74 | 6 | 12 | Actual |
37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
38594 | 153.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
32333 | 391.19 | 2024-01-22 | 74 | 6 | 12 | Actual |
11048 | 346.54 | 2022-05-23 | 74 | 1 | 8 | Actual |
25289 | 482.91 | 2023-07-23 | 74 | 6 | 8 | Actual |
34783 | 332.00 | 2024-04-22 | 74 | 1 | 3 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
17064 | 382.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
16739 | 322.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
32451 | 545.12 | 2024-01-22 | 74 | 6 | 13 | Actual |
27041 | 380.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
22335 | 141.19 | 2023-04-22 | 74 | 1 | 11 | Actual |
13501 | 501.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
27484 | 393.51 | 2023-09-22 | 74 | 6 | 8 | Actual |
3203 | 200.00 | 2021-10-23 | 74 | 1 | 8 | Budget |
27213 | 132.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
11752 | 157.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
36181 | 302.00 | 2024-05-23 | 74 | 6 | 5 | Actual |
23255 | 619.27 | 2023-05-23 | 74 | 6 | 8 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
39004 | 336.94 | 2024-07-23 | 74 | 3 | 11 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
19476 | 42.25 | 2023-01-22 | 74 | 1 | 12 | Actual |
23422 | 194.38 | 2023-05-23 | 74 | 5 | 11 | Actual |
33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
9188 | 200.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
11484 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
18271 | 242.25 | 2022-12-23 | 74 | 1 | 11 | Actual |
32418 | 481.96 | 2024-01-22 | 74 | 2 | 13 | Actual |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
33633 | 395.00 | 2024-03-24 | 74 | 1 | 3 | Actual |
7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
26712 | 496.00 | 2023-08-22 | 74 | 1 | 13 | Actual |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
27542 | 347.57 | 2023-09-22 | 74 | 1 | 11 | Actual |
4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
29015 | 645.12 | 2023-10-23 | 74 | 1 | 13 | Actual |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
29930 | 260.34 | 2023-11-22 | 74 | 4 | 11 | Actual |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
269 | 187.00 | 2021-08-22 | 74 | 6 | 4 | Actual |
15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
12503 | 70.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
30293 | 244.00 | 2023-12-23 | 74 | 6 | 3 | Actual |
3389 | 100.00 | 2021-11-22 | 74 | 1 | 3 | Budget |
5883 | 200.00 | 2022-01-22 | 74 | 6 | 4 | Budget |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
821 | 255.00 | 2021-08-22 | 74 | 1 | 7 | Actual |
27187 | 192.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
31029 | 280.55 | 2023-12-23 | 74 | 3 | 11 | Actual |
7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
33305 | 218.85 | 2024-02-22 | 74 | 4 | 11 | Actual |
27743 | 405.02 | 2023-09-22 | 74 | 1 | 12 | Actual |
36026 | 269.00 | 2024-05-23 | 74 | 7 | 3 | Actual |
7801 | 323.81 | 2022-02-22 | 74 | 6 | 8 | Actual |
28516 | 365.00 | 2023-10-23 | 74 | 6 | 7 | Actual |
13414 | 252.60 | 2022-07-23 | 74 | 6 | 8 | Actual |
20532 | 42.25 | 2023-02-22 | 74 | 2 | 12 | Actual |
26473 | 158.21 | 2023-08-22 | 74 | 3 | 11 | Actual |
29287 | 414.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
15017 | 467.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
21657 | 323.00 | 2023-04-22 | 74 | 6 | 3 | Actual |
37238 | 480.00 | 2024-06-22 | 74 | 6 | 4 | Actual |
19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
31148 | 328.42 | 2023-12-23 | 74 | 1 | 12 | Actual |
16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
3124 | 202.00 | 2021-10-23 | 74 | 6 | 7 | Actual |
30506 | 378.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
21 | 100.00 | 2021-08-22 | 74 | 1 | 3 | Budget |
19006 | 137.00 | 2023-01-22 | 74 | 6 | 6 | Actual |
36758 | 268.85 | 2024-05-23 | 74 | 5 | 11 | Actual |
19744 | 243.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
10771 | 99.00 | 2022-05-23 | 74 | 5 | 6 | Actual |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
7941 | 104.00 | 2022-03-25 | 74 | 6 | 3 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
21332 | 151.83 | 2023-03-25 | 74 | 1 | 11 | Actual |
24315 | 209.27 | 2023-06-22 | 74 | 1 | 11 | Actual |
15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
39212 | 425.24 | 2024-07-23 | 74 | 6 | 12 | Actual |
209 | 280.00 | 2021-08-22 | 74 | 1 | 4 | Budget |
18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
34667 | 548.63 | 2024-03-24 | 74 | 1 | 13 | Actual |
30854 | 773.82 | 2023-12-23 | 74 | 1 | 8 | Actual |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
5822 | 200.00 | 2022-01-22 | 74 | 1 | 4 | Budget |
10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
21119 | 414.00 | 2023-03-25 | 74 | 1 | 7 | Actual |
26527 | 113.53 | 2023-08-22 | 74 | 5 | 11 | Actual |
11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
10365 | 192.00 | 2022-05-23 | 74 | 6 | 4 | Actual |
6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
9465 | 200.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
12033 | 170.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
27922 | 671.44 | 2023-09-22 | 74 | 6 | 13 | Actual |
18299 | 168.85 | 2022-12-23 | 74 | 2 | 11 | Actual |
21212 | 654.12 | 2023-03-25 | 74 | 1 | 8 | Actual |
19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
15742 | 202.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
35286 | 323.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
23722 | 244.00 | 2023-06-22 | 74 | 1 | 4 | Actual |
3528 | 121.00 | 2021-11-22 | 74 | 7 | 3 | Actual |
14343 | 134.80 | 2022-08-22 | 74 | 6 | 11 | Actual |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
36876 | 398.64 | 2024-05-23 | 74 | 2 | 12 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
24424 | 184.81 | 2023-06-22 | 74 | 5 | 11 | Actual |
22123 | 357.00 | 2023-04-22 | 74 | 1 | 7 | Actual |
14046 | 448.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
Generated 2024-09-21 20:06:13.711 UTC