[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 875 > < TAKE 992 >
228 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6620 | 304.12 | 2022-01-20 | 74 | 2 | 8 | Actual |
7007 | 272.00 | 2022-02-20 | 74 | 6 | 4 | Actual |
1209 | 135.00 | 2021-09-20 | 74 | 6 | 3 | Actual |
10364 | 200.00 | 2022-05-21 | 74 | 6 | 4 | Budget |
5495 | 200.00 | 2021-12-21 | 74 | 2 | 8 | Budget |
12613 | 200.00 | 2022-07-21 | 74 | 6 | 4 | Budget |
17944 | 141.00 | 2022-12-21 | 74 | 4 | 6 | Actual |
3309 | 200.00 | 2021-10-21 | 74 | 6 | 8 | Budget |
6820 | 84.00 | 2022-02-20 | 74 | 6 | 3 | Actual |
16618 | 323.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
14762 | 240.00 | 2022-09-20 | 74 | 6 | 5 | Actual |
33517 | 478.45 | 2024-02-20 | 74 | 1 | 13 | Actual |
19682 | 444.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
2829 | 170.00 | 2021-10-21 | 74 | 3 | 6 | Actual |
15258 | 173.10 | 2022-09-20 | 74 | 2 | 11 | Actual |
22984 | 108.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
28837 | 357.15 | 2023-10-21 | 74 | 6 | 11 | Actual |
39297 | 731.09 | 2024-07-21 | 74 | 2 | 13 | Actual |
37907 | 319.91 | 2024-06-20 | 74 | 5 | 11 | Actual |
26561 | 145.44 | 2023-08-20 | 74 | 6 | 11 | Actual |
22718 | 291.00 | 2023-05-21 | 74 | 1 | 4 | Actual |
25134 | 382.00 | 2023-07-21 | 74 | 1 | 7 | Actual |
14428 | 30.55 | 2022-08-20 | 74 | 2 | 12 | Actual |
16438 | 44.38 | 2022-10-21 | 74 | 2 | 12 | Actual |
10501 | 270.00 | 2022-05-21 | 74 | 6 | 5 | Actual |
38539 | 185.00 | 2024-07-21 | 74 | 1 | 6 | Actual |
17501 | 39.06 | 2022-11-20 | 74 | 6 | 12 | Actual |
161 | 100.00 | 2021-08-20 | 74 | 7 | 3 | Budget |
1394 | 200.00 | 2021-09-20 | 74 | 6 | 4 | Budget |
27484 | 393.51 | 2023-09-20 | 74 | 6 | 8 | Actual |
18380 | 192.25 | 2022-12-21 | 74 | 5 | 11 | Actual |
3855 | 100.00 | 2021-11-20 | 74 | 1 | 6 | Budget |
24667 | 335.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
8066 | 256.00 | 2022-03-23 | 74 | 1 | 4 | Actual |
36146 | 426.00 | 2024-05-21 | 74 | 1 | 5 | Actual |
38977 | 314.59 | 2024-07-21 | 74 | 2 | 11 | Actual |
4373 | 200.00 | 2021-11-20 | 74 | 2 | 8 | Budget |
10725 | 104.00 | 2022-05-21 | 74 | 4 | 6 | Actual |
34996 | 346.00 | 2024-04-20 | 74 | 1 | 5 | Actual |
13536 | 367.00 | 2022-08-20 | 74 | 6 | 3 | Actual |
10443 | 276.00 | 2022-05-21 | 74 | 1 | 5 | Actual |
33131 | 485.94 | 2024-02-20 | 74 | 2 | 8 | Actual |
39004 | 336.94 | 2024-07-21 | 74 | 3 | 11 | Actual |
36790 | 383.74 | 2024-05-21 | 74 | 6 | 11 | Actual |
32451 | 545.12 | 2024-01-20 | 74 | 6 | 13 | Actual |
12929 | 100.00 | 2022-07-21 | 74 | 3 | 6 | Budget |
13414 | 252.60 | 2022-07-21 | 74 | 6 | 8 | Actual |
36436 | 486.00 | 2024-05-21 | 74 | 1 | 7 | Actual |
16913 | 157.00 | 2022-11-20 | 74 | 4 | 6 | Actual |
27771 | 268.85 | 2023-09-20 | 74 | 2 | 12 | Actual |
28749 | 375.23 | 2023-10-21 | 74 | 3 | 11 | Actual |
5075 | 118.00 | 2021-12-21 | 74 | 3 | 6 | Actual |
16739 | 322.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
38771 | 310.00 | 2024-07-21 | 74 | 6 | 7 | Actual |
7415 | 127.00 | 2022-02-20 | 74 | 5 | 6 | Actual |
5962 | 228.00 | 2022-01-20 | 74 | 1 | 5 | Actual |
23935 | 151.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
38736 | 325.00 | 2024-07-21 | 74 | 1 | 7 | Actual |
16832 | 181.00 | 2022-11-20 | 74 | 1 | 6 | Actual |
11564 | 200.00 | 2022-06-20 | 74 | 1 | 5 | Budget |
18597 | 439.00 | 2023-01-20 | 74 | 6 | 3 | Actual |
14669 | 230.00 | 2022-09-20 | 74 | 6 | 4 | Actual |
35608 | 289.06 | 2024-04-20 | 74 | 5 | 11 | Actual |
21332 | 151.83 | 2023-03-23 | 74 | 1 | 11 | Actual |
19625 | 410.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
2005 | 200.00 | 2021-09-20 | 74 | 6 | 7 | Budget |
7006 | 280.00 | 2022-02-20 | 74 | 6 | 4 | Budget |
26654 | 36.93 | 2023-08-20 | 74 | 6 | 12 | Actual |
6821 | 90.00 | 2022-02-20 | 74 | 6 | 3 | Budget |
9979 | 200.00 | 2022-04-20 | 74 | 2 | 8 | Budget |
18974 | 106.00 | 2023-01-20 | 74 | 5 | 6 | Actual |
34818 | 383.00 | 2024-04-20 | 74 | 6 | 3 | Actual |
30671 | 106.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
1334 | 285.00 | 2021-09-20 | 74 | 1 | 4 | Actual |
9562 | 100.00 | 2022-04-20 | 74 | 3 | 6 | Budget |
14516 | 369.00 | 2022-09-20 | 74 | 1 | 3 | Actual |
5076 | 100.00 | 2021-12-21 | 74 | 3 | 6 | Budget |
18326 | 182.68 | 2022-12-21 | 74 | 3 | 11 | Actual |
29903 | 248.64 | 2023-11-20 | 74 | 3 | 11 | Actual |
29519 | 136.00 | 2023-11-20 | 74 | 4 | 6 | Actual |
32418 | 481.96 | 2024-01-20 | 74 | 2 | 13 | Actual |
8490 | 168.00 | 2022-03-23 | 74 | 4 | 6 | Actual |
12284 | 200.00 | 2022-06-20 | 74 | 6 | 8 | Budget |
10771 | 99.00 | 2022-05-21 | 74 | 5 | 6 | Actual |
34455 | 268.85 | 2024-03-22 | 74 | 5 | 11 | Actual |
16210 | 188.00 | 2022-10-21 | 74 | 1 | 11 | Actual |
38891 | 464.73 | 2024-07-21 | 74 | 6 | 8 | Actual |
25908 | 257.00 | 2023-08-20 | 74 | 1 | 5 | Actual |
8676 | 200.00 | 2022-03-23 | 74 | 1 | 7 | Budget |
32756 | 434.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
38325 | 186.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
6573 | 384.42 | 2022-01-20 | 74 | 1 | 8 | Actual |
12503 | 70.00 | 2022-07-21 | 74 | 7 | 3 | Actual |
25691 | 312.00 | 2023-08-20 | 74 | 1 | 3 | Actual |
21566 | 28.42 | 2023-03-23 | 74 | 6 | 12 | Actual |
25044 | 152.00 | 2023-07-21 | 74 | 5 | 6 | Actual |
8346 | 118.00 | 2022-03-23 | 74 | 1 | 6 | Actual |
6493 | 267.00 | 2022-01-20 | 74 | 6 | 7 | Actual |
20952 | 134.00 | 2023-03-23 | 74 | 2 | 6 | Actual |
14875 | 199.00 | 2022-09-20 | 74 | 3 | 6 | Actual |
538 | 160.00 | 2021-08-20 | 74 | 2 | 6 | Actual |
35144 | 194.00 | 2024-04-20 | 74 | 3 | 6 | Actual |
7801 | 323.81 | 2022-02-20 | 74 | 6 | 8 | Actual |
20213 | 602.61 | 2023-02-20 | 74 | 2 | 8 | Actual |
22930 | 132.00 | 2023-05-21 | 74 | 2 | 6 | Actual |
31690 | 186.00 | 2024-01-20 | 74 | 1 | 6 | Actual |
29075 | 452.14 | 2023-10-21 | 74 | 6 | 13 | Actual |
22123 | 357.00 | 2023-04-20 | 74 | 1 | 7 | Actual |
882 | 217.00 | 2021-08-20 | 74 | 6 | 7 | Actual |
32127 | 219.91 | 2024-01-20 | 74 | 2 | 11 | Actual |
28602 | 599.58 | 2023-10-21 | 74 | 2 | 8 | Actual |
30704 | 157.00 | 2023-12-21 | 74 | 6 | 6 | Actual |
6200 | 131.00 | 2022-01-20 | 74 | 3 | 6 | Actual |
35527 | 298.64 | 2024-04-20 | 74 | 2 | 11 | Actual |
37496 | 138.00 | 2024-06-20 | 74 | 5 | 6 | Actual |
13353 | 200.00 | 2022-07-21 | 74 | 2 | 8 | Budget |
17770 | 261.00 | 2022-12-21 | 74 | 1 | 5 | Actual |
28311 | 134.00 | 2023-10-21 | 74 | 2 | 6 | Actual |
31797 | 136.00 | 2024-01-20 | 74 | 5 | 6 | Actual |
21274 | 382.91 | 2023-03-23 | 74 | 6 | 8 | Actual |
21387 | 163.53 | 2023-03-23 | 74 | 3 | 11 | Actual |
24138 | 333.00 | 2023-06-20 | 74 | 6 | 7 | Actual |
23395 | 200.76 | 2023-05-21 | 74 | 4 | 11 | Actual |
3952 | 100.00 | 2021-11-20 | 74 | 3 | 6 | Budget |
29132 | 377.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
13501 | 501.00 | 2022-08-20 | 74 | 1 | 3 | Actual |
2459 | 280.00 | 2021-10-21 | 74 | 1 | 4 | Budget |
11157 | 235.93 | 2022-05-21 | 74 | 6 | 8 | Actual |
32041 | 516.24 | 2024-01-20 | 74 | 6 | 8 | Actual |
6572 | 200.00 | 2022-01-20 | 74 | 1 | 8 | Budget |
31029 | 280.55 | 2023-12-21 | 74 | 3 | 11 | Actual |
2923 | 128.00 | 2021-10-21 | 74 | 5 | 6 | Actual |
269 | 187.00 | 2021-08-20 | 74 | 6 | 4 | Actual |
16887 | 208.00 | 2022-11-20 | 74 | 3 | 6 | Actual |
29465 | 148.00 | 2023-11-20 | 74 | 2 | 6 | Actual |
10724 | 100.00 | 2022-05-21 | 74 | 4 | 6 | Budget |
23100 | 435.00 | 2023-05-21 | 74 | 1 | 7 | Actual |
6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
4571 | 96.00 | 2021-12-21 | 74 | 6 | 3 | Actual |
8268 | 200.00 | 2022-03-23 | 74 | 6 | 5 | Budget |
27159 | 97.00 | 2023-09-20 | 74 | 2 | 6 | Actual |
22598 | 416.00 | 2023-05-21 | 74 | 1 | 3 | Actual |
22363 | 225.23 | 2023-04-20 | 74 | 2 | 11 | Actual |
2084 | 288.97 | 2021-09-20 | 74 | 1 | 8 | Actual |
33305 | 218.85 | 2024-02-20 | 74 | 4 | 11 | Actual |
14927 | 183.00 | 2022-09-20 | 74 | 5 | 6 | Actual |
23694 | 386.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
12502 | 80.00 | 2022-07-21 | 74 | 7 | 3 | Budget |
38594 | 153.00 | 2024-07-21 | 74 | 3 | 6 | Actual |
21714 | 361.00 | 2023-04-20 | 74 | 7 | 3 | Actual |
9465 | 200.00 | 2022-04-20 | 74 | 1 | 6 | Budget |
33880 | 405.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
34875 | 212.00 | 2024-04-20 | 74 | 7 | 3 | Actual |
20712 | 391.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
1474 | 200.00 | 2021-09-20 | 74 | 1 | 5 | Budget |
31268 | 496.00 | 2023-12-21 | 74 | 1 | 13 | Actual |
6947 | 200.00 | 2022-02-20 | 74 | 1 | 4 | Budget |
19837 | 250.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
23989 | 113.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
31632 | 388.00 | 2024-01-20 | 74 | 6 | 5 | Actual |
19156 | 608.67 | 2023-01-20 | 74 | 1 | 8 | Actual |
1946 | 200.00 | 2021-09-20 | 74 | 1 | 7 | Budget |
11097 | 200.00 | 2022-05-21 | 74 | 2 | 8 | Budget |
18353 | 231.61 | 2022-12-21 | 74 | 4 | 11 | Actual |
1663 | 100.00 | 2021-09-20 | 74 | 2 | 6 | Budget |
30142 | 767.93 | 2023-11-20 | 74 | 1 | 13 | Actual |
13085 | 100.00 | 2022-07-21 | 74 | 6 | 6 | Budget |
35845 | 776.70 | 2024-04-20 | 74 | 2 | 13 | Actual |
33103 | 628.37 | 2024-02-20 | 74 | 1 | 8 | Actual |
17122 | 454.12 | 2022-11-20 | 74 | 1 | 8 | Actual |
30619 | 123.00 | 2023-12-21 | 74 | 3 | 6 | Actual |
10969 | 200.00 | 2022-05-21 | 74 | 6 | 7 | Budget |
18180 | 602.61 | 2022-12-21 | 74 | 2 | 8 | Actual |
31921 | 397.00 | 2024-01-20 | 74 | 6 | 7 | Actual |
962 | 352.60 | 2021-08-20 | 74 | 1 | 8 | Actual |
29167 | 311.00 | 2023-11-20 | 74 | 6 | 3 | Actual |
37706 | 648.06 | 2024-06-20 | 74 | 2 | 8 | Actual |
36239 | 174.00 | 2024-05-21 | 74 | 1 | 6 | Actual |
23908 | 200.00 | 2023-06-20 | 74 | 1 | 6 | Actual |
12362 | 100.00 | 2022-07-21 | 74 | 1 | 3 | Budget |
17443 | 27.36 | 2022-11-20 | 74 | 1 | 12 | Actual |
7740 | 200.00 | 2022-02-20 | 74 | 2 | 8 | Budget |
25489 | 189.06 | 2023-07-21 | 74 | 6 | 11 | Actual |
20532 | 42.25 | 2023-02-20 | 74 | 2 | 12 | Actual |
8126 | 218.00 | 2022-03-23 | 74 | 6 | 4 | Actual |
36649 | 359.28 | 2024-05-21 | 74 | 1 | 11 | Actual |
17029 | 325.00 | 2022-11-20 | 74 | 1 | 7 | Actual |
1945 | 206.00 | 2021-09-20 | 74 | 1 | 7 | Actual |
1069 | 200.00 | 2021-08-20 | 74 | 6 | 8 | Budget |
26864 | 326.00 | 2023-09-20 | 74 | 6 | 3 | Actual |
4324 | 316.24 | 2021-11-20 | 74 | 1 | 8 | Actual |
11237 | 131.00 | 2022-06-20 | 74 | 1 | 3 | Actual |
14727 | 277.00 | 2022-09-20 | 74 | 1 | 5 | Actual |
11375 | 98.00 | 2022-06-20 | 74 | 7 | 3 | Actual |
20002 | 138.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
7145 | 200.00 | 2022-02-20 | 74 | 6 | 5 | Budget |
28722 | 218.85 | 2023-10-21 | 74 | 2 | 11 | Actual |
4510 | 112.00 | 2021-12-21 | 74 | 1 | 3 | Actual |
36181 | 302.00 | 2024-05-21 | 74 | 6 | 5 | Actual |
21240 | 554.12 | 2023-03-23 | 74 | 2 | 8 | Actual |
2876 | 170.00 | 2021-10-21 | 74 | 4 | 6 | Actual |
12551 | 200.00 | 2022-07-21 | 74 | 1 | 4 | Budget |
15110 | 476.85 | 2022-09-20 | 74 | 1 | 8 | Actual |
2133 | 200.00 | 2021-09-20 | 74 | 2 | 8 | Budget |
268 | 200.00 | 2021-08-20 | 74 | 6 | 4 | Budget |
10040 | 240.48 | 2022-04-20 | 74 | 6 | 8 | Actual |
23722 | 244.00 | 2023-06-20 | 74 | 1 | 4 | Actual |
28923 | 336.94 | 2023-10-21 | 74 | 2 | 12 | Actual |
11048 | 346.54 | 2022-05-21 | 74 | 1 | 8 | Actual |
539 | 100.00 | 2021-08-20 | 74 | 2 | 6 | Budget |
15138 | 502.61 | 2022-09-20 | 74 | 2 | 8 | Actual |
35089 | 116.00 | 2024-04-20 | 74 | 1 | 6 | Actual |
3903 | 100.00 | 2021-11-20 | 74 | 2 | 6 | Budget |
1151 | 100.00 | 2021-09-20 | 74 | 1 | 3 | Budget |
35286 | 323.00 | 2024-04-20 | 74 | 1 | 7 | Actual |
9464 | 161.00 | 2022-04-20 | 74 | 1 | 6 | Actual |
29930 | 260.34 | 2023-11-20 | 74 | 4 | 11 | Actual |
33633 | 395.00 | 2024-03-22 | 74 | 1 | 3 | Actual |
10909 | 200.00 | 2022-05-21 | 74 | 1 | 7 | Budget |
26418 | 133.74 | 2023-08-20 | 74 | 1 | 11 | Actual |
26712 | 496.00 | 2023-08-20 | 74 | 1 | 13 | Actual |
2830 | 100.00 | 2021-10-21 | 74 | 3 | 6 | Budget |
22216 | 611.70 | 2023-04-20 | 74 | 1 | 8 | Actual |
28776 | 241.19 | 2023-10-21 | 74 | 4 | 11 | Actual |
21062 | 119.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
19503 | 39.06 | 2023-01-20 | 74 | 2 | 12 | Actual |
27922 | 671.44 | 2023-09-20 | 74 | 6 | 13 | Actual |
19744 | 243.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
Generated 2024-09-19 23:50:32.402 UTC