[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 875 > < TAKE 496 >
228 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8019 | 81.00 | 2022-03-23 | 74 | 7 | 3 | Actual |
14106 | 485.94 | 2022-08-20 | 74 | 1 | 8 | Actual |
2781 | 100.00 | 2021-10-21 | 74 | 2 | 6 | Budget |
32127 | 219.91 | 2024-01-20 | 74 | 2 | 11 | Actual |
25848 | 221.00 | 2023-08-20 | 74 | 6 | 4 | Actual |
23757 | 224.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
1070 | 214.72 | 2021-08-20 | 74 | 6 | 8 | Actual |
26864 | 326.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
5775 | 104.00 | 2022-01-20 | 74 | 7 | 3 | Actual |
13352 | 285.93 | 2022-07-21 | 74 | 2 | 8 | Actual |
27272 | 167.00 | 2023-09-20 | 74 | 6 | 6 | Actual |
37203 | 337.00 | 2024-06-20 | 74 | 1 | 4 | Actual |
38646 | 125.00 | 2024-07-21 | 74 | 5 | 6 | Actual |
19922 | 130.00 | 2023-02-20 | 74 | 2 | 6 | Actual |
29224 | 209.00 | 2023-11-20 | 74 | 7 | 3 | Actual |
23722 | 244.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
16238 | 182.68 | 2022-10-21 | 74 | 2 | 11 | Actual |
27922 | 671.44 | 2023-09-20 | 74 | 6 | 13 | Actual |
36649 | 359.28 | 2024-05-21 | 74 | 1 | 11 | Actual |
12977 | 116.00 | 2022-07-21 | 74 | 4 | 6 | Actual |
9852 | 200.00 | 2022-04-20 | 74 | 6 | 7 | Budget |
16681 | 203.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
23368 | 165.66 | 2023-05-21 | 74 | 3 | 11 | Actual |
32451 | 545.12 | 2024-01-20 | 74 | 6 | 13 | Actual |
1473 | 208.00 | 2021-09-20 | 74 | 1 | 5 | Actual |
34667 | 548.63 | 2024-03-22 | 74 | 1 | 13 | Actual |
13164 | 200.00 | 2022-07-21 | 74 | 1 | 7 | Budget |
29075 | 452.14 | 2023-10-21 | 74 | 6 | 13 | Actual |
38176 | 499.51 | 2024-06-20 | 74 | 6 | 13 | Actual |
22390 | 213.53 | 2023-04-20 | 74 | 3 | 11 | Actual |
10502 | 200.00 | 2022-05-21 | 74 | 6 | 5 | Budget |
17593 | 348.00 | 2022-12-21 | 74 | 6 | 3 | Actual |
35379 | 651.09 | 2024-04-20 | 74 | 1 | 8 | Actual |
37238 | 480.00 | 2024-06-20 | 74 | 6 | 4 | Actual |
35499 | 300.76 | 2024-04-20 | 74 | 1 | 11 | Actual |
13893 | 141.00 | 2022-08-20 | 74 | 4 | 6 | Actual |
8067 | 200.00 | 2022-03-23 | 74 | 1 | 4 | Budget |
2517 | 187.00 | 2021-10-21 | 74 | 6 | 4 | Actual |
12833 | 100.00 | 2022-07-21 | 74 | 1 | 6 | Budget |
538 | 160.00 | 2021-08-20 | 74 | 2 | 6 | Actual |
35144 | 194.00 | 2024-04-20 | 74 | 3 | 6 | Actual |
26473 | 158.21 | 2023-08-20 | 74 | 3 | 11 | Actual |
4046 | 100.00 | 2021-11-20 | 74 | 5 | 6 | Budget |
16646 | 202.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
7801 | 323.81 | 2022-02-20 | 74 | 6 | 8 | Actual |
33668 | 301.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
37444 | 193.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
18809 | 344.00 | 2023-01-20 | 74 | 6 | 5 | Actual |
10628 | 200.00 | 2022-05-21 | 74 | 2 | 6 | Budget |
18682 | 216.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
28516 | 365.00 | 2023-10-21 | 74 | 6 | 7 | Actual |
36471 | 352.00 | 2024-05-21 | 74 | 6 | 7 | Actual |
37853 | 311.40 | 2024-06-20 | 74 | 3 | 11 | Actual |
15258 | 173.10 | 2022-09-20 | 74 | 2 | 11 | Actual |
17558 | 374.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
13717 | 304.00 | 2022-08-20 | 74 | 1 | 5 | Actual |
15052 | 327.00 | 2022-09-20 | 74 | 6 | 7 | Actual |
37798 | 279.49 | 2024-06-20 | 74 | 1 | 11 | Actual |
1394 | 200.00 | 2021-09-20 | 74 | 6 | 4 | Budget |
8538 | 148.00 | 2022-03-23 | 74 | 5 | 6 | Actual |
15586 | 350.00 | 2022-10-21 | 74 | 7 | 3 | Actual |
24516 | 42.25 | 2023-06-20 | 74 | 1 | 12 | Actual |
20532 | 42.25 | 2023-02-20 | 74 | 2 | 12 | Actual |
25134 | 382.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
14727 | 277.00 | 2022-09-20 | 74 | 1 | 5 | Actual |
22363 | 225.23 | 2023-04-20 | 74 | 2 | 11 | Actual |
7740 | 200.00 | 2022-02-20 | 74 | 2 | 8 | Budget |
13163 | 272.00 | 2022-07-21 | 74 | 1 | 7 | Actual |
29438 | 134.00 | 2023-11-20 | 74 | 1 | 6 | Actual |
31327 | 780.21 | 2023-12-21 | 74 | 6 | 13 | Actual |
13595 | 331.00 | 2022-08-20 | 74 | 7 | 3 | Actual |
3998 | 125.00 | 2021-11-20 | 74 | 4 | 6 | Actual |
37083 | 410.00 | 2024-06-20 | 74 | 1 | 3 | Actual |
36731 | 362.47 | 2024-05-21 | 74 | 4 | 11 | Actual |
10969 | 200.00 | 2022-05-21 | 74 | 6 | 7 | Budget |
18948 | 167.00 | 2023-01-20 | 74 | 4 | 6 | Actual |
34489 | 325.23 | 2024-03-22 | 74 | 6 | 11 | Actual |
11484 | 200.00 | 2022-06-20 | 74 | 6 | 4 | Budget |
15529 | 376.00 | 2022-10-21 | 74 | 6 | 3 | Actual |
38353 | 344.00 | 2024-07-21 | 74 | 1 | 4 | Actual |
20740 | 254.00 | 2023-03-23 | 74 | 1 | 4 | Actual |
23908 | 200.00 | 2023-06-20 | 74 | 1 | 6 | Actual |
13657 | 276.00 | 2022-08-20 | 74 | 6 | 4 | Actual |
16939 | 153.00 | 2022-11-20 | 74 | 5 | 6 | Actual |
12175 | 200.00 | 2022-06-20 | 74 | 1 | 8 | Budget |
36790 | 383.74 | 2024-05-21 | 74 | 6 | 11 | Actual |
8066 | 256.00 | 2022-03-23 | 74 | 1 | 4 | Actual |
34045 | 146.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
8864 | 254.12 | 2022-03-23 | 74 | 2 | 8 | Actual |
1010 | 222.30 | 2021-08-20 | 74 | 2 | 8 | Actual |
7553 | 200.00 | 2022-02-20 | 74 | 1 | 7 | Budget |
12550 | 207.00 | 2022-07-21 | 74 | 1 | 4 | Actual |
1395 | 271.00 | 2021-09-20 | 74 | 6 | 4 | Actual |
19063 | 342.00 | 2023-01-20 | 74 | 1 | 7 | Actual |
25489 | 189.06 | 2023-07-21 | 74 | 6 | 11 | Actual |
21926 | 162.00 | 2023-04-20 | 74 | 1 | 6 | Actual |
29493 | 149.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
13024 | 119.00 | 2022-07-21 | 74 | 5 | 6 | Actual |
33846 | 283.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
12095 | 158.00 | 2022-06-20 | 74 | 6 | 7 | Actual |
17122 | 454.12 | 2022-11-20 | 74 | 1 | 8 | Actual |
821 | 255.00 | 2021-08-20 | 74 | 1 | 7 | Actual |
3576 | 215.00 | 2021-11-20 | 74 | 1 | 4 | Actual |
23815 | 298.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
8395 | 100.00 | 2022-03-23 | 74 | 2 | 6 | Budget |
962 | 352.60 | 2021-08-20 | 74 | 1 | 8 | Actual |
409 | 200.00 | 2021-08-20 | 74 | 6 | 5 | Budget |
32208 | 293.32 | 2024-01-20 | 74 | 5 | 11 | Actual |
28391 | 120.00 | 2023-10-21 | 74 | 5 | 6 | Actual |
38118 | 717.05 | 2024-06-20 | 74 | 1 | 13 | Actual |
8444 | 100.00 | 2022-03-23 | 74 | 3 | 6 | Budget |
18472 | 32.67 | 2022-12-21 | 74 | 1 | 12 | Actual |
38388 | 408.00 | 2024-07-21 | 74 | 6 | 4 | Actual |
36436 | 486.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
9609 | 200.00 | 2022-04-20 | 74 | 4 | 6 | Budget |
22158 | 329.00 | 2023-04-20 | 74 | 6 | 7 | Actual |
4324 | 316.24 | 2021-11-20 | 74 | 1 | 8 | Actual |
35031 | 334.00 | 2024-04-20 | 74 | 6 | 5 | Actual |
10501 | 270.00 | 2022-05-21 | 74 | 6 | 5 | Actual |
29519 | 136.00 | 2023-11-20 | 74 | 4 | 6 | Actual |
18716 | 246.00 | 2023-01-20 | 74 | 6 | 4 | Actual |
22984 | 108.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
14134 | 670.79 | 2022-08-20 | 74 | 2 | 8 | Actual |
9002 | 100.00 | 2022-04-20 | 74 | 1 | 3 | Budget |
7224 | 200.00 | 2022-02-20 | 74 | 1 | 6 | Budget |
27187 | 192.00 | 2023-09-20 | 74 | 3 | 6 | Actual |
2006 | 255.00 | 2021-09-20 | 74 | 6 | 7 | Actual |
12691 | 200.00 | 2022-07-21 | 74 | 1 | 5 | Budget |
1209 | 135.00 | 2021-09-20 | 74 | 6 | 3 | Actual |
28365 | 180.00 | 2023-10-21 | 74 | 4 | 6 | Actual |
19534 | 39.06 | 2023-01-20 | 74 | 6 | 12 | Actual |
12612 | 235.00 | 2022-07-21 | 74 | 6 | 4 | Actual |
37470 | 132.00 | 2024-06-20 | 74 | 4 | 6 | Actual |
7941 | 104.00 | 2022-03-23 | 74 | 6 | 3 | Actual |
740 | 200.00 | 2021-08-20 | 74 | 6 | 6 | Budget |
1663 | 100.00 | 2021-09-20 | 74 | 2 | 6 | Budget |
15230 | 148.63 | 2022-09-20 | 74 | 1 | 11 | Actual |
7085 | 193.00 | 2022-02-20 | 74 | 1 | 5 | Actual |
18867 | 114.00 | 2023-01-20 | 74 | 1 | 6 | Actual |
31176 | 465.66 | 2023-12-21 | 74 | 2 | 12 | Actual |
8816 | 376.85 | 2022-03-23 | 74 | 1 | 8 | Actual |
25547 | 45.44 | 2023-07-21 | 74 | 1 | 12 | Actual |
682 | 100.00 | 2021-08-20 | 74 | 5 | 6 | Budget |
5495 | 200.00 | 2021-12-21 | 74 | 2 | 8 | Budget |
10039 | 200.00 | 2022-04-20 | 74 | 6 | 8 | Budget |
15404 | 39.06 | 2022-09-20 | 74 | 1 | 12 | Actual |
30050 | 364.60 | 2023-11-20 | 74 | 2 | 12 | Actual |
17443 | 27.36 | 2022-11-20 | 74 | 1 | 12 | Actual |
4246 | 215.00 | 2021-11-20 | 74 | 6 | 7 | Actual |
17385 | 181.61 | 2022-11-20 | 74 | 6 | 11 | Actual |
18774 | 290.00 | 2023-01-20 | 74 | 1 | 5 | Actual |
349 | 192.00 | 2021-08-20 | 74 | 1 | 5 | Actual |
24343 | 182.68 | 2023-06-20 | 74 | 2 | 11 | Actual |
17470 | 43.31 | 2022-11-20 | 74 | 2 | 12 | Actual |
14428 | 30.55 | 2022-08-20 | 74 | 2 | 12 | Actual |
15312 | 200.76 | 2022-09-20 | 74 | 4 | 11 | Actual |
6294 | 100.00 | 2022-01-20 | 74 | 5 | 6 | Budget |
5882 | 202.00 | 2022-01-20 | 74 | 6 | 4 | Actual |
34938 | 429.00 | 2024-04-20 | 74 | 6 | 4 | Actual |
24752 | 246.00 | 2023-07-21 | 74 | 1 | 4 | Actual |
10970 | 247.00 | 2022-05-21 | 74 | 6 | 7 | Actual |
24543 | 43.31 | 2023-06-20 | 74 | 2 | 12 | Actual |
6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
6899 | 90.00 | 2022-02-20 | 74 | 7 | 3 | Budget |
39212 | 425.24 | 2024-07-21 | 74 | 6 | 12 | Actual |
12363 | 138.00 | 2022-07-21 | 74 | 1 | 3 | Actual |
39092 | 294.38 | 2024-07-21 | 74 | 6 | 11 | Actual |
16411 | 33.74 | 2022-10-21 | 74 | 1 | 12 | Actual |
36320 | 184.00 | 2024-05-21 | 74 | 4 | 6 | Actual |
7322 | 100.00 | 2022-02-20 | 74 | 3 | 6 | Budget |
29930 | 260.34 | 2023-11-20 | 74 | 4 | 11 | Actual |
21566 | 28.42 | 2023-03-23 | 74 | 6 | 12 | Actual |
2411 | 100.00 | 2021-10-21 | 74 | 7 | 3 | Budget |
30564 | 152.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
29015 | 645.12 | 2023-10-21 | 74 | 1 | 13 | Actual |
9465 | 200.00 | 2022-04-20 | 74 | 1 | 6 | Budget |
3903 | 100.00 | 2021-11-20 | 74 | 2 | 6 | Budget |
11849 | 100.00 | 2022-06-20 | 74 | 4 | 6 | Budget |
29848 | 312.47 | 2023-11-20 | 74 | 1 | 11 | Actual |
27570 | 307.15 | 2023-09-20 | 74 | 2 | 11 | Actual |
10772 | 100.00 | 2022-05-21 | 74 | 5 | 6 | Budget |
31029 | 280.55 | 2023-12-21 | 74 | 3 | 11 | Actual |
23313 | 241.19 | 2023-05-21 | 74 | 1 | 11 | Actual |
23963 | 130.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
5026 | 118.00 | 2021-12-21 | 74 | 2 | 6 | Actual |
4838 | 200.00 | 2021-12-21 | 74 | 1 | 5 | Budget |
209 | 280.00 | 2021-08-20 | 74 | 1 | 4 | Budget |
34996 | 346.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
11374 | 80.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
35935 | 393.00 | 2024-05-21 | 74 | 1 | 3 | Actual |
31771 | 135.00 | 2024-01-20 | 74 | 4 | 6 | Actual |
3951 | 112.00 | 2021-11-20 | 74 | 3 | 6 | Actual |
15649 | 313.00 | 2022-10-21 | 74 | 6 | 4 | Actual |
18094 | 329.00 | 2022-12-21 | 74 | 6 | 7 | Actual |
11422 | 266.00 | 2022-06-20 | 74 | 1 | 4 | Actual |
30974 | 255.02 | 2023-12-21 | 74 | 1 | 11 | Actual |
20712 | 391.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
27329 | 386.00 | 2023-09-20 | 74 | 1 | 7 | Actual |
6681 | 200.00 | 2022-01-20 | 74 | 6 | 8 | Budget |
37678 | 542.00 | 2024-06-20 | 74 | 1 | 8 | Actual |
2410 | 111.00 | 2021-10-21 | 74 | 7 | 3 | Actual |
33425 | 282.68 | 2024-02-20 | 74 | 2 | 12 | Actual |
8268 | 200.00 | 2022-03-23 | 74 | 6 | 5 | Budget |
37026 | 783.72 | 2024-05-21 | 74 | 6 | 13 | Actual |
20332 | 124.17 | 2023-02-20 | 74 | 2 | 11 | Actual |
12551 | 200.00 | 2022-07-21 | 74 | 1 | 4 | Budget |
11297 | 109.00 | 2022-06-20 | 74 | 6 | 3 | Actual |
32721 | 383.00 | 2024-02-20 | 74 | 1 | 5 | Actual |
26500 | 149.70 | 2023-08-20 | 74 | 4 | 11 | Actual |
29042 | 767.93 | 2023-10-21 | 74 | 2 | 13 | Actual |
1151 | 100.00 | 2021-09-20 | 74 | 1 | 3 | Budget |
37940 | 389.06 | 2024-06-20 | 74 | 6 | 11 | Actual |
5367 | 173.00 | 2021-12-21 | 74 | 6 | 7 | Actual |
34346 | 377.36 | 2024-03-22 | 74 | 1 | 11 | Actual |
37586 | 363.00 | 2024-06-20 | 74 | 1 | 7 | Actual |
32041 | 516.24 | 2024-01-20 | 74 | 6 | 8 | Actual |
11423 | 200.00 | 2022-06-20 | 74 | 1 | 4 | Budget |
26003 | 84.00 | 2023-08-20 | 74 | 1 | 6 | Actual |
5228 | 104.00 | 2021-12-21 | 74 | 6 | 6 | Actual |
24196 | 657.15 | 2023-06-20 | 74 | 1 | 8 | Actual |
23135 | 412.00 | 2023-05-21 | 74 | 6 | 7 | Actual |
38829 | 588.97 | 2024-07-21 | 74 | 1 | 8 | Actual |
32181 | 212.47 | 2024-01-20 | 74 | 4 | 11 | Actual |
34227 | 490.48 | 2024-03-22 | 74 | 1 | 8 | Actual |
38481 | 281.00 | 2024-07-21 | 74 | 6 | 5 | Actual |
5170 | 100.00 | 2021-12-21 | 74 | 5 | 6 | Budget |
3202 | 337.45 | 2021-10-21 | 74 | 1 | 8 | Actual |
16292 | 139.06 | 2022-10-21 | 74 | 4 | 11 | Actual |
Generated 2024-09-19 21:13:55.465 UTC