[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 875 > < TAKE 248 >
228 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8923 | 251.09 | 2022-03-23 | 74 | 6 | 8 | Actual |
27422 | 654.12 | 2023-09-20 | 74 | 1 | 8 | Actual |
11096 | 252.60 | 2022-05-21 | 74 | 2 | 8 | Actual |
32721 | 383.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
14847 | 176.00 | 2022-09-20 | 74 | 2 | 6 | Actual |
27329 | 386.00 | 2023-09-20 | 74 | 1 | 7 | Actual |
24138 | 333.00 | 2023-06-20 | 74 | 6 | 7 | Actual |
4431 | 200.00 | 2021-11-20 | 74 | 6 | 8 | Budget |
25456 | 173.10 | 2023-07-21 | 74 | 5 | 11 | Actual |
3389 | 100.00 | 2021-11-20 | 74 | 1 | 3 | Budget |
27771 | 268.85 | 2023-09-20 | 74 | 2 | 12 | Actual |
2924 | 100.00 | 2021-10-21 | 74 | 5 | 6 | Budget |
34609 | 332.68 | 2024-03-22 | 74 | 6 | 12 | Actual |
37678 | 542.00 | 2024-06-20 | 74 | 1 | 8 | Actual |
25255 | 490.48 | 2023-07-21 | 74 | 2 | 8 | Actual |
14046 | 448.00 | 2022-08-20 | 74 | 6 | 7 | Actual |
21387 | 163.53 | 2023-03-23 | 74 | 3 | 11 | Actual |
5075 | 118.00 | 2021-12-21 | 74 | 3 | 6 | Actual |
2653 | 200.00 | 2021-10-21 | 74 | 6 | 5 | Budget |
16411 | 33.74 | 2022-10-21 | 74 | 1 | 12 | Actual |
30142 | 767.93 | 2023-11-20 | 74 | 1 | 13 | Actual |
36436 | 486.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
29345 | 344.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
7273 | 166.00 | 2022-02-20 | 74 | 2 | 6 | Actual |
81 | 96.00 | 2021-08-20 | 74 | 6 | 3 | Actual |
3528 | 121.00 | 2021-11-20 | 74 | 7 | 3 | Actual |
10677 | 100.00 | 2022-05-21 | 74 | 3 | 6 | Budget |
5696 | 100.00 | 2022-01-20 | 74 | 6 | 3 | Budget |
11237 | 131.00 | 2022-06-20 | 74 | 1 | 3 | Actual |
10724 | 100.00 | 2022-05-21 | 74 | 4 | 6 | Budget |
20563 | 44.38 | 2023-02-20 | 74 | 6 | 12 | Actual |
14106 | 485.94 | 2022-08-20 | 74 | 1 | 8 | Actual |
11297 | 109.00 | 2022-06-20 | 74 | 6 | 3 | Actual |
36379 | 113.00 | 2024-05-21 | 74 | 6 | 6 | Actual |
24964 | 111.00 | 2023-07-21 | 74 | 2 | 6 | Actual |
34938 | 429.00 | 2024-04-20 | 74 | 6 | 4 | Actual |
26829 | 275.00 | 2023-09-20 | 74 | 1 | 3 | Actual |
24370 | 161.40 | 2023-06-20 | 74 | 3 | 11 | Actual |
2006 | 255.00 | 2021-09-20 | 74 | 6 | 7 | Actual |
35441 | 416.24 | 2024-04-20 | 74 | 6 | 8 | Actual |
35554 | 300.76 | 2024-04-20 | 74 | 3 | 11 | Actual |
10365 | 192.00 | 2022-05-21 | 74 | 6 | 4 | Actual |
23989 | 113.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
15346 | 142.25 | 2022-09-20 | 74 | 6 | 11 | Actual |
7940 | 90.00 | 2022-03-23 | 74 | 6 | 3 | Budget |
18894 | 153.00 | 2023-01-20 | 74 | 2 | 6 | Actual |
17805 | 266.00 | 2022-12-21 | 74 | 6 | 5 | Actual |
22718 | 291.00 | 2023-05-21 | 74 | 1 | 4 | Actual |
15742 | 202.00 | 2022-10-21 | 74 | 6 | 5 | Actual |
7693 | 200.00 | 2022-02-20 | 74 | 1 | 8 | Budget |
17184 | 479.88 | 2022-11-20 | 74 | 6 | 8 | Actual |
28226 | 342.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
37853 | 311.40 | 2024-06-20 | 74 | 3 | 11 | Actual |
21062 | 119.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
11802 | 170.00 | 2022-06-20 | 74 | 3 | 6 | Actual |
5494 | 246.54 | 2021-12-21 | 74 | 2 | 8 | Actual |
35641 | 242.25 | 2024-04-20 | 74 | 6 | 11 | Actual |
34134 | 510.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
33278 | 198.64 | 2024-02-20 | 74 | 3 | 11 | Actual |
4245 | 200.00 | 2021-11-20 | 74 | 6 | 7 | Budget |
33753 | 376.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
3639 | 195.00 | 2021-11-20 | 74 | 6 | 4 | Actual |
34818 | 383.00 | 2024-04-20 | 74 | 6 | 3 | Actual |
25375 | 186.93 | 2023-07-21 | 74 | 2 | 11 | Actual |
24315 | 209.27 | 2023-06-20 | 74 | 1 | 11 | Actual |
20185 | 628.37 | 2023-02-20 | 74 | 1 | 8 | Actual |
22690 | 297.00 | 2023-05-21 | 74 | 7 | 3 | Actual |
11484 | 200.00 | 2022-06-20 | 74 | 6 | 4 | Budget |
27979 | 272.00 | 2023-10-21 | 74 | 1 | 3 | Actual |
24937 | 151.00 | 2023-07-21 | 74 | 1 | 6 | Actual |
24844 | 236.00 | 2023-07-21 | 74 | 1 | 5 | Actual |
35935 | 393.00 | 2024-05-21 | 74 | 1 | 3 | Actual |
29545 | 123.00 | 2023-11-20 | 74 | 5 | 6 | Actual |
38539 | 185.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
14820 | 147.00 | 2022-09-20 | 74 | 1 | 6 | Actual |
36146 | 426.00 | 2024-05-21 | 74 | 1 | 5 | Actual |
33425 | 282.68 | 2024-02-20 | 74 | 2 | 12 | Actual |
38771 | 310.00 | 2024-07-21 | 74 | 6 | 7 | Actual |
8018 | 90.00 | 2022-03-23 | 74 | 7 | 3 | Budget |
26030 | 90.00 | 2023-08-20 | 74 | 2 | 6 | Actual |
6573 | 384.42 | 2022-01-20 | 74 | 1 | 8 | Actual |
2005 | 200.00 | 2021-09-20 | 74 | 6 | 7 | Budget |
10772 | 100.00 | 2022-05-21 | 74 | 5 | 6 | Budget |
37529 | 152.00 | 2024-06-20 | 74 | 6 | 6 | Actual |
38026 | 443.32 | 2024-06-20 | 74 | 2 | 12 | Actual |
28602 | 599.58 | 2023-10-21 | 74 | 2 | 8 | Actual |
27685 | 250.76 | 2023-09-20 | 74 | 6 | 11 | Actual |
25943 | 320.00 | 2023-08-20 | 74 | 6 | 5 | Actual |
2654 | 180.00 | 2021-10-21 | 74 | 6 | 5 | Actual |
11485 | 242.00 | 2022-06-20 | 74 | 6 | 4 | Actual |
8444 | 100.00 | 2022-03-23 | 74 | 3 | 6 | Budget |
13839 | 150.00 | 2022-08-20 | 74 | 2 | 6 | Actual |
3450 | 100.00 | 2021-11-20 | 74 | 6 | 3 | Budget |
7416 | 100.00 | 2022-02-20 | 74 | 5 | 6 | Budget |
9609 | 200.00 | 2022-04-20 | 74 | 4 | 6 | Budget |
12881 | 118.00 | 2022-07-21 | 74 | 2 | 6 | Actual |
4246 | 215.00 | 2021-11-20 | 74 | 6 | 7 | Actual |
12174 | 237.45 | 2022-06-20 | 74 | 1 | 8 | Actual |
5447 | 278.36 | 2021-12-21 | 74 | 1 | 8 | Actual |
21414 | 211.40 | 2023-03-23 | 74 | 4 | 11 | Actual |
22277 | 434.42 | 2023-04-20 | 74 | 6 | 8 | Actual |
22598 | 416.00 | 2023-05-21 | 74 | 1 | 3 | Actual |
9608 | 137.00 | 2022-04-20 | 74 | 4 | 6 | Actual |
14635 | 218.00 | 2022-09-20 | 74 | 1 | 4 | Actual |
16090 | 663.21 | 2022-10-21 | 74 | 1 | 8 | Actual |
12095 | 158.00 | 2022-06-20 | 74 | 6 | 7 | Actual |
7146 | 267.00 | 2022-02-20 | 74 | 6 | 5 | Actual |
9852 | 200.00 | 2022-04-20 | 74 | 6 | 7 | Budget |
22216 | 611.70 | 2023-04-20 | 74 | 1 | 8 | Actual |
31327 | 780.21 | 2023-12-21 | 74 | 6 | 13 | Actual |
18094 | 329.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
21006 | 156.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
24257 | 476.85 | 2023-06-20 | 74 | 6 | 8 | Actual |
30293 | 244.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
2780 | 161.00 | 2021-10-21 | 74 | 2 | 6 | Actual |
3202 | 337.45 | 2021-10-21 | 74 | 1 | 8 | Actual |
34374 | 226.30 | 2024-03-22 | 74 | 2 | 11 | Actual |
6621 | 200.00 | 2022-01-20 | 74 | 2 | 8 | Budget |
7145 | 200.00 | 2022-02-20 | 74 | 6 | 5 | Budget |
16972 | 131.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
34045 | 146.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
25227 | 442.00 | 2023-07-21 | 74 | 1 | 8 | Actual |
19625 | 410.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
1069 | 200.00 | 2021-08-20 | 74 | 6 | 8 | Budget |
7741 | 308.66 | 2022-02-20 | 74 | 2 | 8 | Actual |
15827 | 111.00 | 2022-10-21 | 74 | 2 | 6 | Actual |
29287 | 414.00 | 2023-11-20 | 74 | 6 | 4 | Actual |
10678 | 181.00 | 2022-05-21 | 74 | 3 | 6 | Actual |
6199 | 100.00 | 2022-01-20 | 74 | 3 | 6 | Budget |
39212 | 425.24 | 2024-07-21 | 74 | 6 | 12 | Actual |
13623 | 274.00 | 2022-08-20 | 74 | 1 | 4 | Actual |
7086 | 200.00 | 2022-02-20 | 74 | 1 | 5 | Budget |
3123 | 200.00 | 2021-10-21 | 74 | 6 | 7 | Budget |
16265 | 141.19 | 2022-10-21 | 74 | 3 | 11 | Actual |
19063 | 342.00 | 2023-01-20 | 74 | 1 | 7 | Actual |
6947 | 200.00 | 2022-02-20 | 74 | 1 | 4 | Budget |
9188 | 200.00 | 2022-04-20 | 74 | 1 | 4 | Budget |
17890 | 148.00 | 2022-12-21 | 74 | 2 | 6 | Actual |
23010 | 154.00 | 2023-05-21 | 74 | 5 | 6 | Actual |
33251 | 366.72 | 2024-02-20 | 74 | 2 | 11 | Actual |
16526 | 380.00 | 2022-11-20 | 74 | 1 | 3 | Actual |
9328 | 200.00 | 2022-04-20 | 74 | 1 | 5 | Budget |
37416 | 160.00 | 2024-06-20 | 74 | 2 | 6 | Actual |
25848 | 221.00 | 2023-08-20 | 74 | 6 | 4 | Actual |
28311 | 134.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
37444 | 193.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
33846 | 283.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
24724 | 323.00 | 2023-07-21 | 74 | 7 | 3 | Actual |
1208 | 100.00 | 2021-09-20 | 74 | 6 | 3 | Budget |
19802 | 363.00 | 2023-02-20 | 74 | 1 | 5 | Actual |
11564 | 200.00 | 2022-06-20 | 74 | 1 | 5 | Budget |
12691 | 200.00 | 2022-07-21 | 74 | 1 | 5 | Budget |
20712 | 391.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
38891 | 464.73 | 2024-07-21 | 74 | 6 | 8 | Actual |
15437 | 32.67 | 2022-09-20 | 74 | 6 | 12 | Actual |
26473 | 158.21 | 2023-08-20 | 74 | 3 | 11 | Actual |
19895 | 131.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
24397 | 163.53 | 2023-06-20 | 74 | 4 | 11 | Actual |
2876 | 170.00 | 2021-10-21 | 74 | 4 | 6 | Actual |
11954 | 100.00 | 2022-06-20 | 74 | 6 | 6 | Budget |
27074 | 267.00 | 2023-09-20 | 74 | 6 | 5 | Actual |
10364 | 200.00 | 2022-05-21 | 74 | 6 | 4 | Budget |
22363 | 225.23 | 2023-04-20 | 74 | 2 | 11 | Actual |
17593 | 348.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
33880 | 405.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
31717 | 153.00 | 2024-01-20 | 74 | 2 | 6 | Actual |
37470 | 132.00 | 2024-06-20 | 74 | 4 | 6 | Actual |
33788 | 490.00 | 2024-03-22 | 74 | 6 | 4 | Actual |
963 | 200.00 | 2021-08-20 | 74 | 1 | 8 | Budget |
37118 | 370.00 | 2024-06-20 | 74 | 6 | 3 | Actual |
26325 | 473.82 | 2023-08-20 | 74 | 2 | 8 | Actual |
22984 | 108.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
13225 | 200.00 | 2022-07-21 | 74 | 6 | 7 | Budget |
31384 | 392.00 | 2024-01-20 | 74 | 1 | 3 | Actual |
18716 | 246.00 | 2023-01-20 | 74 | 6 | 4 | Actual |
1535 | 200.00 | 2021-09-20 | 74 | 6 | 5 | Budget |
9141 | 110.00 | 2022-04-20 | 74 | 7 | 3 | Actual |
29964 | 383.74 | 2023-11-20 | 74 | 6 | 11 | Actual |
37586 | 363.00 | 2024-06-20 | 74 | 1 | 7 | Actual |
13164 | 200.00 | 2022-07-21 | 74 | 1 | 7 | Budget |
21212 | 654.12 | 2023-03-23 | 74 | 1 | 8 | Actual |
34019 | 160.00 | 2024-03-22 | 74 | 4 | 6 | Actual |
36704 | 359.28 | 2024-05-21 | 74 | 3 | 11 | Actual |
33725 | 315.00 | 2024-03-22 | 74 | 7 | 3 | Actual |
269 | 187.00 | 2021-08-20 | 74 | 6 | 4 | Actual |
11955 | 160.00 | 2022-06-20 | 74 | 6 | 6 | Actual |
28133 | 346.00 | 2023-10-21 | 74 | 6 | 4 | Actual |
34547 | 479.49 | 2024-03-22 | 74 | 1 | 12 | Actual |
20620 | 478.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
25813 | 306.00 | 2023-08-20 | 74 | 1 | 4 | Actual |
39178 | 373.11 | 2024-07-21 | 74 | 2 | 12 | Actual |
16238 | 182.68 | 2022-10-21 | 74 | 2 | 11 | Actual |
37238 | 480.00 | 2024-06-20 | 74 | 6 | 4 | Actual |
6682 | 354.12 | 2022-01-20 | 74 | 6 | 8 | Actual |
12754 | 210.00 | 2022-07-21 | 74 | 6 | 5 | Actual |
6820 | 84.00 | 2022-02-20 | 74 | 6 | 3 | Actual |
32127 | 219.91 | 2024-01-20 | 74 | 2 | 11 | Actual |
38145 | 741.62 | 2024-06-20 | 74 | 2 | 13 | Actual |
1151 | 100.00 | 2021-09-20 | 74 | 1 | 3 | Budget |
22123 | 357.00 | 2023-04-20 | 74 | 1 | 7 | Actual |
29930 | 260.34 | 2023-11-20 | 74 | 4 | 11 | Actual |
2133 | 200.00 | 2021-09-20 | 74 | 2 | 8 | Budget |
36054 | 529.00 | 2024-05-21 | 74 | 1 | 4 | Actual |
28014 | 335.00 | 2023-10-21 | 74 | 6 | 3 | Actual |
17770 | 261.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
31771 | 135.00 | 2024-01-20 | 74 | 4 | 6 | Actual |
7801 | 323.81 | 2022-02-20 | 74 | 6 | 8 | Actual |
27570 | 307.15 | 2023-09-20 | 74 | 2 | 11 | Actual |
31419 | 236.00 | 2024-01-20 | 74 | 6 | 3 | Actual |
37203 | 337.00 | 2024-06-20 | 74 | 1 | 4 | Actual |
6620 | 304.12 | 2022-01-20 | 74 | 2 | 8 | Actual |
37826 | 196.51 | 2024-06-20 | 74 | 2 | 11 | Actual |
31921 | 397.00 | 2024-01-20 | 74 | 6 | 7 | Actual |
1867 | 144.00 | 2021-09-20 | 74 | 6 | 6 | Actual |
31539 | 337.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
33305 | 218.85 | 2024-02-20 | 74 | 4 | 11 | Actual |
16032 | 382.00 | 2022-10-21 | 74 | 6 | 7 | Actual |
19098 | 405.00 | 2023-01-20 | 74 | 6 | 7 | Actual |
22066 | 198.00 | 2023-04-20 | 74 | 6 | 6 | Actual |
7880 | 100.00 | 2022-03-23 | 74 | 1 | 3 | Budget |
38736 | 325.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
27922 | 671.44 | 2023-09-20 | 74 | 6 | 13 | Actual |
36181 | 302.00 | 2024-05-21 | 74 | 6 | 5 | Actual |
3451 | 103.00 | 2021-11-20 | 74 | 6 | 3 | Actual |
3855 | 100.00 | 2021-11-20 | 74 | 1 | 6 | Budget |
30169 | 638.11 | 2023-11-20 | 74 | 2 | 13 | Actual |
491 | 100.00 | 2021-08-20 | 74 | 1 | 6 | Budget |
27272 | 167.00 | 2023-09-20 | 74 | 6 | 6 | Actual |
Generated 2024-09-19 15:40:04.695 UTC