[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 875
228 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
409 | 200.00 | 2021-08-20 | 74 | 6 | 5 | Budget |
36054 | 529.00 | 2024-05-21 | 74 | 1 | 4 | Actual |
33103 | 628.37 | 2024-02-20 | 74 | 1 | 8 | Actual |
28574 | 482.91 | 2023-10-21 | 74 | 1 | 8 | Actual |
15997 | 318.00 | 2022-10-21 | 74 | 1 | 7 | Actual |
2876 | 170.00 | 2021-10-21 | 74 | 4 | 6 | Actual |
20002 | 138.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
8019 | 81.00 | 2022-03-23 | 74 | 7 | 3 | Actual |
8066 | 256.00 | 2022-03-23 | 74 | 1 | 4 | Actual |
9512 | 100.00 | 2022-04-20 | 74 | 2 | 6 | Budget |
2829 | 170.00 | 2021-10-21 | 74 | 3 | 6 | Actual |
11564 | 200.00 | 2022-06-20 | 74 | 1 | 5 | Budget |
7692 | 323.81 | 2022-02-20 | 74 | 1 | 8 | Actual |
9062 | 90.00 | 2022-04-20 | 74 | 6 | 3 | Budget |
7146 | 267.00 | 2022-02-20 | 74 | 6 | 5 | Actual |
10969 | 200.00 | 2022-05-21 | 74 | 6 | 7 | Budget |
34575 | 457.15 | 2024-03-22 | 74 | 2 | 12 | Actual |
3451 | 103.00 | 2021-11-20 | 74 | 6 | 3 | Actual |
23815 | 298.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
25943 | 320.00 | 2023-08-20 | 74 | 6 | 5 | Actual |
13717 | 304.00 | 2022-08-20 | 74 | 1 | 5 | Actual |
36557 | 645.03 | 2024-05-21 | 74 | 2 | 8 | Actual |
9464 | 161.00 | 2022-04-20 | 74 | 1 | 6 | Actual |
22753 | 200.00 | 2023-05-21 | 74 | 6 | 4 | Actual |
9188 | 200.00 | 2022-04-20 | 74 | 1 | 4 | Budget |
12174 | 237.45 | 2022-06-20 | 74 | 1 | 8 | Actual |
19218 | 399.57 | 2023-01-20 | 74 | 6 | 8 | Actual |
17501 | 39.06 | 2022-11-20 | 74 | 6 | 12 | Actual |
15614 | 194.00 | 2022-10-21 | 74 | 1 | 4 | Actual |
21475 | 191.19 | 2023-03-23 | 74 | 6 | 11 | Actual |
6200 | 131.00 | 2022-01-20 | 74 | 3 | 6 | Actual |
13413 | 200.00 | 2022-07-21 | 74 | 6 | 8 | Budget |
24424 | 184.81 | 2023-06-20 | 74 | 5 | 11 | Actual |
29042 | 767.93 | 2023-10-21 | 74 | 2 | 13 | Actual |
38176 | 499.51 | 2024-06-20 | 74 | 6 | 13 | Actual |
38891 | 464.73 | 2024-07-21 | 74 | 6 | 8 | Actual |
26473 | 158.21 | 2023-08-20 | 74 | 3 | 11 | Actual |
22007 | 175.00 | 2023-04-20 | 74 | 4 | 6 | Actual |
12096 | 200.00 | 2022-06-20 | 74 | 6 | 7 | Budget |
15172 | 557.15 | 2022-09-20 | 74 | 6 | 8 | Actual |
6572 | 200.00 | 2022-01-20 | 74 | 1 | 8 | Budget |
6621 | 200.00 | 2022-01-20 | 74 | 2 | 8 | Budget |
9328 | 200.00 | 2022-04-20 | 74 | 1 | 5 | Budget |
24632 | 456.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
35196 | 117.00 | 2024-04-20 | 74 | 5 | 6 | Actual |
14550 | 395.00 | 2022-09-20 | 74 | 6 | 3 | Actual |
22066 | 198.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
6151 | 100.00 | 2022-01-20 | 74 | 2 | 6 | Budget |
36379 | 113.00 | 2024-05-21 | 74 | 6 | 6 | Actual |
11896 | 92.00 | 2022-06-20 | 74 | 5 | 6 | Actual |
28014 | 335.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
6494 | 200.00 | 2022-01-20 | 74 | 6 | 7 | Budget |
11704 | 179.00 | 2022-06-20 | 74 | 1 | 6 | Actual |
18597 | 439.00 | 2023-01-20 | 74 | 6 | 3 | Actual |
27542 | 347.57 | 2023-09-20 | 74 | 1 | 11 | Actual |
2194 | 345.03 | 2021-09-20 | 74 | 6 | 8 | Actual |
6620 | 304.12 | 2022-01-20 | 74 | 2 | 8 | Actual |
4899 | 166.00 | 2021-12-21 | 74 | 6 | 5 | Actual |
10580 | 141.00 | 2022-05-21 | 74 | 1 | 6 | Actual |
20505 | 25.23 | 2023-02-20 | 74 | 1 | 12 | Actual |
35407 | 519.27 | 2024-04-20 | 74 | 2 | 8 | Actual |
29545 | 123.00 | 2023-11-20 | 74 | 5 | 6 | Actual |
34609 | 332.68 | 2024-03-22 | 74 | 6 | 12 | Actual |
16859 | 172.00 | 2022-11-20 | 74 | 2 | 6 | Actual |
16238 | 182.68 | 2022-10-21 | 74 | 2 | 11 | Actual |
22417 | 202.89 | 2023-04-20 | 74 | 4 | 11 | Actual |
10365 | 192.00 | 2022-05-21 | 74 | 6 | 4 | Actual |
23935 | 151.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
36181 | 302.00 | 2024-05-21 | 74 | 6 | 5 | Actual |
9140 | 90.00 | 2022-04-20 | 74 | 7 | 3 | Budget |
33846 | 283.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
13812 | 172.00 | 2022-08-20 | 74 | 1 | 6 | Actual |
963 | 200.00 | 2021-08-20 | 74 | 1 | 8 | Budget |
9513 | 150.00 | 2022-04-20 | 74 | 2 | 6 | Actual |
13893 | 141.00 | 2022-08-20 | 74 | 4 | 6 | Actual |
16972 | 131.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
9561 | 122.00 | 2022-04-20 | 74 | 3 | 6 | Actual |
16265 | 141.19 | 2022-10-21 | 74 | 3 | 11 | Actual |
20185 | 628.37 | 2023-02-20 | 74 | 1 | 8 | Actual |
81 | 96.00 | 2021-08-20 | 74 | 6 | 3 | Actual |
17593 | 348.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
36967 | 473.19 | 2024-05-21 | 74 | 1 | 13 | Actual |
1334 | 285.00 | 2021-09-20 | 74 | 1 | 4 | Actual |
13867 | 144.00 | 2022-08-20 | 74 | 3 | 6 | Actual |
12612 | 235.00 | 2022-07-21 | 74 | 6 | 4 | Actual |
10178 | 103.00 | 2022-05-21 | 74 | 6 | 3 | Actual |
20359 | 206.08 | 2023-02-20 | 74 | 3 | 11 | Actual |
13752 | 326.00 | 2022-08-20 | 74 | 6 | 5 | Actual |
7613 | 200.00 | 2022-02-20 | 74 | 6 | 7 | Budget |
22508 | 28.42 | 2023-04-20 | 74 | 1 | 12 | Actual |
28722 | 218.85 | 2023-10-21 | 74 | 2 | 11 | Actual |
28516 | 365.00 | 2023-10-21 | 74 | 6 | 7 | Actual |
21868 | 226.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
7086 | 200.00 | 2022-02-20 | 74 | 1 | 5 | Budget |
2830 | 100.00 | 2021-10-21 | 74 | 3 | 6 | Budget |
25726 | 296.00 | 2023-08-20 | 74 | 6 | 3 | Actual |
11705 | 100.00 | 2022-06-20 | 74 | 1 | 6 | Budget |
9385 | 200.00 | 2022-04-20 | 74 | 6 | 5 | Budget |
21742 | 244.00 | 2023-04-20 | 74 | 1 | 4 | Actual |
8206 | 232.00 | 2022-03-23 | 74 | 1 | 5 | Actual |
33011 | 410.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
18353 | 231.61 | 2022-12-21 | 74 | 4 | 11 | Actual |
32041 | 516.24 | 2024-01-20 | 74 | 6 | 8 | Actual |
22598 | 416.00 | 2023-05-21 | 74 | 1 | 3 | Actual |
21154 | 467.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
11484 | 200.00 | 2022-06-20 | 74 | 6 | 4 | Budget |
4107 | 138.00 | 2021-11-20 | 74 | 6 | 6 | Actual |
33965 | 95.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
36677 | 357.15 | 2024-05-21 | 74 | 2 | 11 | Actual |
410 | 248.00 | 2021-08-20 | 74 | 6 | 5 | Actual |
33165 | 448.06 | 2024-02-20 | 74 | 6 | 8 | Actual |
17443 | 27.36 | 2022-11-20 | 74 | 1 | 12 | Actual |
5075 | 118.00 | 2021-12-21 | 74 | 3 | 6 | Actual |
13352 | 285.93 | 2022-07-21 | 74 | 2 | 8 | Actual |
2459 | 280.00 | 2021-10-21 | 74 | 1 | 4 | Budget |
12033 | 170.00 | 2022-06-20 | 74 | 1 | 7 | Actual |
9713 | 100.00 | 2022-04-20 | 74 | 6 | 6 | Budget |
25691 | 312.00 | 2023-08-20 | 74 | 1 | 3 | Actual |
23908 | 200.00 | 2023-06-20 | 74 | 1 | 6 | Actual |
19625 | 410.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
8067 | 200.00 | 2022-03-23 | 74 | 1 | 4 | Budget |
14901 | 115.00 | 2022-09-20 | 74 | 4 | 6 | Actual |
31148 | 328.42 | 2023-12-21 | 74 | 1 | 12 | Actual |
21 | 100.00 | 2021-08-20 | 74 | 1 | 3 | Budget |
3388 | 91.00 | 2021-11-20 | 74 | 1 | 3 | Actual |
26110 | 78.00 | 2023-08-20 | 74 | 5 | 6 | Actual |
37706 | 648.06 | 2024-06-20 | 74 | 2 | 8 | Actual |
33425 | 282.68 | 2024-02-20 | 74 | 2 | 12 | Actual |
7415 | 127.00 | 2022-02-20 | 74 | 5 | 6 | Actual |
35935 | 393.00 | 2024-05-21 | 74 | 1 | 3 | Actual |
16210 | 188.00 | 2022-10-21 | 74 | 1 | 11 | Actual |
23422 | 194.38 | 2023-05-21 | 74 | 5 | 11 | Actual |
29252 | 499.00 | 2023-11-20 | 74 | 1 | 4 | Actual |
14927 | 183.00 | 2022-09-20 | 74 | 5 | 6 | Actual |
26325 | 473.82 | 2023-08-20 | 74 | 2 | 8 | Actual |
2983 | 158.00 | 2021-10-21 | 74 | 6 | 6 | Actual |
20 | 114.00 | 2021-08-20 | 74 | 1 | 3 | Actual |
2333 | 115.00 | 2021-10-21 | 74 | 6 | 3 | Actual |
491 | 100.00 | 2021-08-20 | 74 | 1 | 6 | Budget |
38388 | 408.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
33576 | 545.12 | 2024-02-20 | 74 | 6 | 13 | Actual |
29438 | 134.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
19476 | 42.25 | 2023-01-20 | 74 | 1 | 12 | Actual |
19063 | 342.00 | 2023-01-20 | 74 | 1 | 7 | Actual |
16319 | 211.40 | 2022-10-21 | 74 | 5 | 11 | Actual |
5228 | 104.00 | 2021-12-21 | 74 | 6 | 6 | Actual |
16032 | 382.00 | 2022-10-21 | 74 | 6 | 7 | Actual |
8737 | 200.00 | 2022-03-23 | 74 | 6 | 7 | Budget |
17351 | 123.10 | 2022-11-20 | 74 | 5 | 11 | Actual |
19385 | 170.98 | 2023-01-20 | 74 | 5 | 11 | Actual |
3999 | 100.00 | 2021-11-20 | 74 | 4 | 6 | Budget |
37416 | 160.00 | 2024-06-20 | 74 | 2 | 6 | Actual |
9002 | 100.00 | 2022-04-20 | 74 | 1 | 3 | Budget |
21441 | 163.53 | 2023-03-23 | 74 | 5 | 11 | Actual |
38566 | 146.00 | 2024-07-21 | 74 | 2 | 6 | Actual |
21714 | 361.00 | 2023-04-20 | 74 | 7 | 3 | Actual |
38857 | 493.51 | 2024-07-21 | 74 | 2 | 8 | Actual |
12550 | 207.00 | 2022-07-21 | 74 | 1 | 4 | Actual |
12424 | 100.00 | 2022-07-21 | 74 | 6 | 3 | Budget |
5123 | 161.00 | 2021-12-21 | 74 | 4 | 6 | Actual |
22718 | 291.00 | 2023-05-21 | 74 | 1 | 4 | Actual |
21566 | 28.42 | 2023-03-23 | 74 | 6 | 12 | Actual |
3903 | 100.00 | 2021-11-20 | 74 | 2 | 6 | Budget |
26983 | 408.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
31419 | 236.00 | 2024-01-20 | 74 | 6 | 3 | Actual |
17770 | 261.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
28391 | 120.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
6947 | 200.00 | 2022-02-20 | 74 | 1 | 4 | Budget |
268 | 200.00 | 2021-08-20 | 74 | 6 | 4 | Budget |
9003 | 110.00 | 2022-04-20 | 74 | 1 | 3 | Actual |
26712 | 496.00 | 2023-08-20 | 74 | 1 | 13 | Actual |
9930 | 200.00 | 2022-04-20 | 74 | 1 | 8 | Budget |
32628 | 401.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
19006 | 137.00 | 2023-01-20 | 74 | 6 | 6 | Actual |
25134 | 382.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
2780 | 161.00 | 2021-10-21 | 74 | 2 | 6 | Actual |
2877 | 200.00 | 2021-10-21 | 74 | 4 | 6 | Budget |
12283 | 254.12 | 2022-06-20 | 74 | 6 | 8 | Actual |
17297 | 230.55 | 2022-11-20 | 74 | 3 | 11 | Actual |
34169 | 435.00 | 2024-03-22 | 74 | 6 | 7 | Actual |
2923 | 128.00 | 2021-10-21 | 74 | 5 | 6 | Actual |
31632 | 388.00 | 2024-01-20 | 74 | 6 | 5 | Actual |
10256 | 96.00 | 2022-05-21 | 74 | 7 | 3 | Actual |
882 | 217.00 | 2021-08-20 | 74 | 6 | 7 | Actual |
25489 | 189.06 | 2023-07-21 | 74 | 6 | 11 | Actual |
9852 | 200.00 | 2022-04-20 | 74 | 6 | 7 | Budget |
7322 | 100.00 | 2022-02-20 | 74 | 3 | 6 | Budget |
16739 | 322.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
36026 | 269.00 | 2024-05-21 | 74 | 7 | 3 | Actual |
30704 | 157.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
7368 | 200.00 | 2022-02-20 | 74 | 4 | 6 | Budget |
11158 | 200.00 | 2022-05-21 | 74 | 6 | 8 | Budget |
20833 | 322.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
13353 | 200.00 | 2022-07-21 | 74 | 2 | 8 | Budget |
12613 | 200.00 | 2022-07-21 | 74 | 6 | 4 | Budget |
3577 | 200.00 | 2021-11-20 | 74 | 1 | 4 | Budget |
18059 | 342.00 | 2022-12-21 | 74 | 1 | 7 | Actual |
3952 | 100.00 | 2021-11-20 | 74 | 3 | 6 | Budget |
23545 | 35.87 | 2023-05-21 | 74 | 6 | 12 | Actual |
13623 | 274.00 | 2022-08-20 | 74 | 1 | 4 | Actual |
13952 | 138.00 | 2022-08-20 | 74 | 6 | 6 | Actual |
21360 | 211.40 | 2023-03-23 | 74 | 2 | 11 | Actual |
30142 | 767.93 | 2023-11-20 | 74 | 1 | 13 | Actual |
2272 | 136.00 | 2021-10-21 | 74 | 1 | 3 | Actual |
10771 | 99.00 | 2022-05-21 | 74 | 5 | 6 | Actual |
1150 | 144.00 | 2021-09-20 | 74 | 1 | 3 | Actual |
39178 | 373.11 | 2024-07-21 | 74 | 2 | 12 | Actual |
29930 | 260.34 | 2023-11-20 | 74 | 4 | 11 | Actual |
26829 | 275.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
21926 | 162.00 | 2023-04-20 | 74 | 1 | 6 | Actual |
8395 | 100.00 | 2022-03-23 | 74 | 2 | 6 | Budget |
3639 | 195.00 | 2021-11-20 | 74 | 6 | 4 | Actual |
23637 | 439.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
14847 | 176.00 | 2022-09-20 | 74 | 2 | 6 | Actual |
8443 | 130.00 | 2022-03-23 | 74 | 3 | 6 | Actual |
27862 | 764.42 | 2023-09-20 | 74 | 1 | 13 | Actual |
37175 | 217.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
35089 | 116.00 | 2024-04-20 | 74 | 1 | 6 | Actual |
38736 | 325.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
31029 | 280.55 | 2023-12-21 | 74 | 3 | 11 | Actual |
26058 | 101.00 | 2023-08-20 | 74 | 3 | 6 | Actual |
6573 | 384.42 | 2022-01-20 | 74 | 1 | 8 | Actual |
11097 | 200.00 | 2022-05-21 | 74 | 2 | 8 | Budget |
23010 | 154.00 | 2023-05-21 | 74 | 5 | 6 | Actual |
16411 | 33.74 | 2022-10-21 | 74 | 1 | 12 | Actual |
19184 | 551.09 | 2023-01-20 | 74 | 2 | 8 | Actual |
33459 | 370.98 | 2024-02-20 | 74 | 6 | 12 | Actual |
28191 | 363.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
Generated 2024-09-19 15:40:32.665 UTC