[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 878
225 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
740 | 200.00 | 2021-08-21 | 74 | 6 | 6 | Budget |
28339 | 202.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
2781 | 100.00 | 2021-10-22 | 74 | 2 | 6 | Budget |
23313 | 241.19 | 2023-05-22 | 74 | 1 | 11 | Actual |
11296 | 100.00 | 2022-06-21 | 74 | 6 | 3 | Budget |
8675 | 215.00 | 2022-03-24 | 74 | 1 | 7 | Actual |
37853 | 311.40 | 2024-06-21 | 74 | 3 | 11 | Actual |
38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
33223 | 389.06 | 2024-02-21 | 74 | 1 | 11 | Actual |
8491 | 200.00 | 2022-03-24 | 74 | 4 | 6 | Budget |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
27422 | 654.12 | 2023-09-21 | 74 | 1 | 8 | Actual |
20304 | 212.47 | 2023-02-21 | 74 | 1 | 11 | Actual |
32841 | 167.00 | 2024-02-21 | 74 | 2 | 6 | Actual |
6247 | 105.00 | 2022-01-21 | 74 | 4 | 6 | Actual |
33131 | 485.94 | 2024-02-21 | 74 | 2 | 8 | Actual |
29790 | 622.30 | 2023-11-21 | 74 | 6 | 8 | Actual |
28923 | 336.94 | 2023-10-22 | 74 | 2 | 12 | Actual |
2923 | 128.00 | 2021-10-22 | 74 | 5 | 6 | Actual |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
38118 | 717.05 | 2024-06-21 | 74 | 1 | 13 | Actual |
634 | 129.00 | 2021-08-21 | 74 | 4 | 6 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
36294 | 165.00 | 2024-05-22 | 74 | 3 | 6 | Actual |
2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
28516 | 365.00 | 2023-10-22 | 74 | 6 | 7 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
15052 | 327.00 | 2022-09-21 | 74 | 6 | 7 | Actual |
15940 | 127.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
22450 | 163.53 | 2023-04-21 | 74 | 6 | 11 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
13225 | 200.00 | 2022-07-22 | 74 | 6 | 7 | Budget |
4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
36436 | 486.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
30084 | 344.38 | 2023-11-21 | 74 | 6 | 12 | Actual |
14428 | 30.55 | 2022-08-21 | 74 | 2 | 12 | Actual |
35581 | 296.51 | 2024-04-21 | 74 | 4 | 11 | Actual |
11158 | 200.00 | 2022-05-22 | 74 | 6 | 8 | Budget |
14106 | 485.94 | 2022-08-21 | 74 | 1 | 8 | Actual |
33753 | 376.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
21926 | 162.00 | 2023-04-21 | 74 | 1 | 6 | Actual |
14607 | 267.00 | 2022-09-21 | 74 | 7 | 3 | Actual |
538 | 160.00 | 2021-08-21 | 74 | 2 | 6 | Actual |
3902 | 142.00 | 2021-11-21 | 74 | 2 | 6 | Actual |
36266 | 126.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
36471 | 352.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
24257 | 476.85 | 2023-06-21 | 74 | 6 | 8 | Actual |
15827 | 111.00 | 2022-10-22 | 74 | 2 | 6 | Actual |
5229 | 100.00 | 2021-12-22 | 74 | 6 | 6 | Budget |
34045 | 146.00 | 2024-03-23 | 74 | 5 | 6 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
1805 | 131.00 | 2021-09-21 | 74 | 5 | 6 | Actual |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
32041 | 516.24 | 2024-01-21 | 74 | 6 | 8 | Actual |
39212 | 425.24 | 2024-07-22 | 74 | 6 | 12 | Actual |
13414 | 252.60 | 2022-07-22 | 74 | 6 | 8 | Actual |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
4046 | 100.00 | 2021-11-21 | 74 | 5 | 6 | Budget |
29578 | 167.00 | 2023-11-21 | 74 | 6 | 6 | Actual |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
31476 | 236.00 | 2024-01-21 | 74 | 7 | 3 | Actual |
32628 | 401.00 | 2024-02-21 | 74 | 1 | 4 | Actual |
14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
12929 | 100.00 | 2022-07-22 | 74 | 3 | 6 | Budget |
27132 | 133.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
13024 | 119.00 | 2022-07-22 | 74 | 5 | 6 | Actual |
5076 | 100.00 | 2021-12-22 | 74 | 3 | 6 | Budget |
7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
24752 | 246.00 | 2023-07-22 | 74 | 1 | 4 | Actual |
36239 | 174.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
26654 | 36.93 | 2023-08-21 | 74 | 6 | 12 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
27922 | 671.44 | 2023-09-21 | 74 | 6 | 13 | Actual |
35499 | 300.76 | 2024-04-21 | 74 | 1 | 11 | Actual |
4186 | 200.00 | 2021-11-21 | 74 | 1 | 7 | Budget |
22007 | 175.00 | 2023-04-21 | 74 | 4 | 6 | Actual |
38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
29075 | 452.14 | 2023-10-22 | 74 | 6 | 13 | Actual |
37907 | 319.91 | 2024-06-21 | 74 | 5 | 11 | Actual |
22690 | 297.00 | 2023-05-22 | 74 | 7 | 3 | Actual |
32007 | 473.82 | 2024-01-21 | 74 | 2 | 8 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
39270 | 622.32 | 2024-07-22 | 74 | 1 | 13 | Actual |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
17944 | 141.00 | 2022-12-22 | 74 | 4 | 6 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
7613 | 200.00 | 2022-02-21 | 74 | 6 | 7 | Budget |
22123 | 357.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
35229 | 165.00 | 2024-04-21 | 74 | 6 | 6 | Actual |
2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
27364 | 346.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
7553 | 200.00 | 2022-02-21 | 74 | 1 | 7 | Budget |
4373 | 200.00 | 2021-11-21 | 74 | 2 | 8 | Budget |
28803 | 311.40 | 2023-10-22 | 74 | 5 | 11 | Actual |
36758 | 268.85 | 2024-05-22 | 74 | 5 | 11 | Actual |
35818 | 559.16 | 2024-04-21 | 74 | 1 | 13 | Actual |
16469 | 32.67 | 2022-10-22 | 74 | 6 | 12 | Actual |
13353 | 200.00 | 2022-07-22 | 74 | 2 | 8 | Budget |
36677 | 357.15 | 2024-05-22 | 74 | 2 | 11 | Actual |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
349 | 192.00 | 2021-08-21 | 74 | 1 | 5 | Actual |
18152 | 413.21 | 2022-12-22 | 74 | 1 | 8 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
25134 | 382.00 | 2023-07-22 | 74 | 1 | 7 | Actual |
18271 | 242.25 | 2022-12-22 | 74 | 1 | 11 | Actual |
16913 | 157.00 | 2022-11-21 | 74 | 4 | 6 | Actual |
39058 | 330.55 | 2024-07-22 | 74 | 5 | 11 | Actual |
8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
23221 | 608.67 | 2023-05-22 | 74 | 2 | 8 | Actual |
4431 | 200.00 | 2021-11-21 | 74 | 6 | 8 | Budget |
35321 | 346.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
29756 | 476.85 | 2023-11-21 | 74 | 2 | 8 | Actual |
11097 | 200.00 | 2022-05-22 | 74 | 2 | 8 | Budget |
10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
37706 | 648.06 | 2024-06-21 | 74 | 2 | 8 | Actual |
741 | 145.00 | 2021-08-21 | 74 | 6 | 6 | Actual |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
38771 | 310.00 | 2024-07-22 | 74 | 6 | 7 | Actual |
21475 | 191.19 | 2023-03-24 | 74 | 6 | 11 | Actual |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
18299 | 168.85 | 2022-12-22 | 74 | 2 | 11 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
27651 | 289.06 | 2023-09-21 | 74 | 5 | 11 | Actual |
11048 | 346.54 | 2022-05-22 | 74 | 1 | 8 | Actual |
19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
33397 | 282.68 | 2024-02-21 | 74 | 1 | 12 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
22244 | 602.61 | 2023-04-21 | 74 | 2 | 8 | Actual |
16939 | 153.00 | 2022-11-21 | 74 | 5 | 6 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
21776 | 284.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
209 | 280.00 | 2021-08-21 | 74 | 1 | 4 | Budget |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
37880 | 219.91 | 2024-06-21 | 74 | 4 | 11 | Actual |
1867 | 144.00 | 2021-09-21 | 74 | 6 | 6 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
24424 | 184.81 | 2023-06-21 | 74 | 5 | 11 | Actual |
9512 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
33459 | 370.98 | 2024-02-21 | 74 | 6 | 12 | Actual |
2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
35286 | 323.00 | 2024-04-21 | 74 | 1 | 7 | Actual |
12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
27624 | 350.77 | 2023-09-21 | 74 | 4 | 11 | Actual |
36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
38060 | 393.32 | 2024-06-21 | 74 | 6 | 12 | Actual |
25044 | 152.00 | 2023-07-22 | 74 | 5 | 6 | Actual |
19156 | 608.67 | 2023-01-21 | 74 | 1 | 8 | Actual |
24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
822 | 200.00 | 2021-08-21 | 74 | 1 | 7 | Budget |
39330 | 503.02 | 2024-07-22 | 74 | 6 | 13 | Actual |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
8864 | 254.12 | 2022-03-24 | 74 | 2 | 8 | Actual |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
6200 | 131.00 | 2022-01-21 | 74 | 3 | 6 | Actual |
17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
25429 | 166.72 | 2023-07-22 | 74 | 4 | 11 | Actual |
12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
36994 | 631.09 | 2024-05-22 | 74 | 2 | 13 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
2333 | 115.00 | 2021-10-22 | 74 | 6 | 3 | Actual |
39297 | 731.09 | 2024-07-22 | 74 | 2 | 13 | Actual |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
32508 | 416.00 | 2024-02-21 | 74 | 1 | 3 | Actual |
14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
490 | 105.00 | 2021-08-21 | 74 | 1 | 6 | Actual |
8596 | 164.00 | 2022-03-24 | 74 | 6 | 6 | Actual |
11049 | 200.00 | 2022-05-22 | 74 | 1 | 8 | Budget |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
12222 | 200.00 | 2022-06-21 | 74 | 2 | 8 | Budget |
10178 | 103.00 | 2022-05-22 | 74 | 6 | 3 | Actual |
14228 | 142.25 | 2022-08-21 | 74 | 1 | 11 | Actual |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
33846 | 283.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
11704 | 179.00 | 2022-06-21 | 74 | 1 | 6 | Actual |
23513 | 28.42 | 2023-05-22 | 74 | 1 | 12 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
17970 | 165.00 | 2022-12-22 | 74 | 5 | 6 | Actual |
2410 | 111.00 | 2021-10-22 | 74 | 7 | 3 | Actual |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
15230 | 148.63 | 2022-09-21 | 74 | 1 | 11 | Actual |
3123 | 200.00 | 2021-10-22 | 74 | 6 | 7 | Budget |
1536 | 175.00 | 2021-09-21 | 74 | 6 | 5 | Actual |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
3951 | 112.00 | 2021-11-21 | 74 | 3 | 6 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
8395 | 100.00 | 2022-03-24 | 74 | 2 | 6 | Budget |
38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
Generated 2024-09-21 02:53:38.929 UTC