[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 882
221 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1536 | 175.00 | 2021-09-22 | 74 | 6 | 5 | Actual |
5635 | 100.00 | 2022-01-22 | 74 | 1 | 3 | Budget |
18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
10443 | 276.00 | 2022-05-23 | 74 | 1 | 5 | Actual |
37907 | 319.91 | 2024-06-22 | 74 | 5 | 11 | Actual |
31476 | 236.00 | 2024-01-22 | 74 | 7 | 3 | Actual |
22450 | 163.53 | 2023-04-22 | 74 | 6 | 11 | Actual |
3061 | 232.00 | 2021-10-23 | 74 | 1 | 7 | Actual |
36731 | 362.47 | 2024-05-23 | 74 | 4 | 11 | Actual |
4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
28574 | 482.91 | 2023-10-23 | 74 | 1 | 8 | Actual |
20952 | 134.00 | 2023-03-25 | 74 | 2 | 6 | Actual |
22417 | 202.89 | 2023-04-22 | 74 | 4 | 11 | Actual |
21006 | 156.00 | 2023-03-25 | 74 | 4 | 6 | Actual |
35499 | 300.76 | 2024-04-22 | 74 | 1 | 11 | Actual |
37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
10969 | 200.00 | 2022-05-23 | 74 | 6 | 7 | Budget |
8205 | 200.00 | 2022-03-25 | 74 | 1 | 5 | Budget |
2780 | 161.00 | 2021-10-23 | 74 | 2 | 6 | Actual |
14727 | 277.00 | 2022-09-22 | 74 | 1 | 5 | Actual |
22277 | 434.42 | 2023-04-22 | 74 | 6 | 8 | Actual |
29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
19418 | 180.55 | 2023-01-22 | 74 | 6 | 11 | Actual |
16353 | 213.53 | 2022-10-23 | 74 | 6 | 11 | Actual |
30378 | 346.00 | 2023-12-23 | 74 | 1 | 4 | Actual |
30916 | 637.46 | 2023-12-23 | 74 | 6 | 8 | Actual |
7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
29728 | 651.09 | 2023-11-22 | 74 | 1 | 8 | Actual |
13024 | 119.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
16469 | 32.67 | 2022-10-23 | 74 | 6 | 12 | Actual |
18180 | 602.61 | 2022-12-23 | 74 | 2 | 8 | Actual |
15230 | 148.63 | 2022-09-22 | 74 | 1 | 11 | Actual |
35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
1663 | 100.00 | 2021-09-22 | 74 | 2 | 6 | Budget |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
14046 | 448.00 | 2022-08-22 | 74 | 6 | 7 | Actual |
29042 | 767.93 | 2023-10-23 | 74 | 2 | 13 | Actual |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
31887 | 467.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
28694 | 302.89 | 2023-10-23 | 74 | 1 | 11 | Actual |
29876 | 289.06 | 2023-11-22 | 74 | 2 | 11 | Actual |
25574 | 26.29 | 2023-07-23 | 74 | 2 | 12 | Actual |
17385 | 181.61 | 2022-11-22 | 74 | 6 | 11 | Actual |
962 | 352.60 | 2021-08-22 | 74 | 1 | 8 | Actual |
13752 | 326.00 | 2022-08-22 | 74 | 6 | 5 | Actual |
2654 | 180.00 | 2021-10-23 | 74 | 6 | 5 | Actual |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
18059 | 342.00 | 2022-12-23 | 74 | 1 | 7 | Actual |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
28424 | 176.00 | 2023-10-23 | 74 | 6 | 6 | Actual |
11895 | 100.00 | 2022-06-22 | 74 | 5 | 6 | Budget |
24047 | 188.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
25785 | 245.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
36909 | 463.53 | 2024-05-23 | 74 | 6 | 12 | Actual |
27651 | 289.06 | 2023-09-22 | 74 | 5 | 11 | Actual |
20213 | 602.61 | 2023-02-22 | 74 | 2 | 8 | Actual |
12223 | 335.94 | 2022-06-22 | 74 | 2 | 8 | Actual |
24516 | 42.25 | 2023-06-22 | 74 | 1 | 12 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
26202 | 514.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
36649 | 359.28 | 2024-05-23 | 74 | 1 | 11 | Actual |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
32241 | 364.60 | 2024-01-22 | 74 | 6 | 11 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
17470 | 43.31 | 2022-11-22 | 74 | 2 | 12 | Actual |
18213 | 508.67 | 2022-12-23 | 74 | 6 | 8 | Actual |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
36848 | 359.28 | 2024-05-23 | 74 | 1 | 12 | Actual |
29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
8675 | 215.00 | 2022-03-25 | 74 | 1 | 7 | Actual |
4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
19304 | 127.36 | 2023-01-22 | 74 | 2 | 11 | Actual |
22033 | 123.00 | 2023-04-22 | 74 | 5 | 6 | Actual |
36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
15172 | 557.15 | 2022-09-22 | 74 | 6 | 8 | Actual |
491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
31056 | 306.08 | 2023-12-23 | 74 | 4 | 11 | Actual |
3202 | 337.45 | 2021-10-23 | 74 | 1 | 8 | Actual |
28803 | 311.40 | 2023-10-23 | 74 | 5 | 11 | Actual |
4246 | 215.00 | 2021-11-22 | 74 | 6 | 7 | Actual |
27624 | 350.77 | 2023-09-22 | 74 | 4 | 11 | Actual |
17944 | 141.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
4245 | 200.00 | 2021-11-22 | 74 | 6 | 7 | Budget |
29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
30413 | 439.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
23815 | 298.00 | 2023-06-22 | 74 | 1 | 5 | Actual |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
15800 | 139.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
20359 | 206.08 | 2023-02-22 | 74 | 3 | 11 | Actual |
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
18299 | 168.85 | 2022-12-23 | 74 | 2 | 11 | Actual |
3718 | 200.00 | 2021-11-22 | 74 | 1 | 5 | Budget |
30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
33576 | 545.12 | 2024-02-22 | 74 | 6 | 13 | Actual |
4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
31717 | 153.00 | 2024-01-22 | 74 | 2 | 6 | Actual |
28133 | 346.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
25347 | 142.25 | 2023-07-23 | 74 | 1 | 11 | Actual |
10831 | 100.00 | 2022-05-23 | 74 | 6 | 6 | Budget |
20740 | 254.00 | 2023-03-25 | 74 | 1 | 4 | Actual |
10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
28481 | 450.00 | 2023-10-23 | 74 | 1 | 7 | Actual |
24104 | 329.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
39004 | 336.94 | 2024-07-23 | 74 | 3 | 11 | Actual |
21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
27239 | 129.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
14820 | 147.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
31597 | 466.00 | 2024-01-22 | 74 | 1 | 5 | Actual |
36436 | 486.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
33425 | 282.68 | 2024-02-22 | 74 | 2 | 12 | Actual |
681 | 148.00 | 2021-08-22 | 74 | 5 | 6 | Actual |
25077 | 161.00 | 2023-07-23 | 74 | 6 | 6 | Actual |
11753 | 200.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
19276 | 142.25 | 2023-01-22 | 74 | 1 | 11 | Actual |
2596 | 200.00 | 2021-10-23 | 74 | 1 | 5 | Budget |
23010 | 154.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
32756 | 434.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
16561 | 352.00 | 2022-11-22 | 74 | 6 | 3 | Actual |
21212 | 654.12 | 2023-03-25 | 74 | 1 | 8 | Actual |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
19802 | 363.00 | 2023-02-22 | 74 | 1 | 5 | Actual |
11704 | 179.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
19184 | 551.09 | 2023-01-22 | 74 | 2 | 8 | Actual |
7321 | 107.00 | 2022-02-22 | 74 | 3 | 6 | Actual |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
38268 | 359.00 | 2024-07-23 | 74 | 6 | 3 | Actual |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
33753 | 376.00 | 2024-03-24 | 74 | 1 | 4 | Actual |
4324 | 316.24 | 2021-11-22 | 74 | 1 | 8 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
14901 | 115.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
22633 | 382.00 | 2023-05-23 | 74 | 6 | 3 | Actual |
4046 | 100.00 | 2021-11-22 | 74 | 5 | 6 | Budget |
12425 | 129.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
31384 | 392.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
539 | 100.00 | 2021-08-22 | 74 | 2 | 6 | Budget |
20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
2194 | 345.03 | 2021-09-22 | 74 | 6 | 8 | Actual |
31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
29075 | 452.14 | 2023-10-23 | 74 | 6 | 13 | Actual |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
2459 | 280.00 | 2021-10-23 | 74 | 1 | 4 | Budget |
35441 | 416.24 | 2024-04-22 | 74 | 6 | 8 | Actual |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
8126 | 218.00 | 2022-03-25 | 74 | 6 | 4 | Actual |
4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
9656 | 92.00 | 2022-04-22 | 74 | 5 | 6 | Actual |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
29670 | 291.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
161 | 100.00 | 2021-08-22 | 74 | 7 | 3 | Budget |
5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
3639 | 195.00 | 2021-11-22 | 74 | 6 | 4 | Actual |
2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
29015 | 645.12 | 2023-10-23 | 74 | 1 | 13 | Actual |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
1615 | 100.00 | 2021-09-22 | 74 | 1 | 6 | Budget |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
5822 | 200.00 | 2022-01-22 | 74 | 1 | 4 | Budget |
4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
12550 | 207.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
682 | 100.00 | 2021-08-22 | 74 | 5 | 6 | Budget |
6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
349 | 192.00 | 2021-08-22 | 74 | 1 | 5 | Actual |
8206 | 232.00 | 2022-03-25 | 74 | 1 | 5 | Actual |
3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
39150 | 355.02 | 2024-07-23 | 74 | 1 | 12 | Actual |
28776 | 241.19 | 2023-10-23 | 74 | 4 | 11 | Actual |
24015 | 146.00 | 2023-06-22 | 74 | 5 | 6 | Actual |
37296 | 466.00 | 2024-06-22 | 74 | 1 | 5 | Actual |
17242 | 163.53 | 2022-11-22 | 74 | 1 | 11 | Actual |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
27213 | 132.00 | 2023-09-22 | 74 | 4 | 6 | Actual |
34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
35845 | 776.70 | 2024-04-22 | 74 | 2 | 13 | Actual |
6494 | 200.00 | 2022-01-22 | 74 | 6 | 7 | Budget |
34489 | 325.23 | 2024-03-24 | 74 | 6 | 11 | Actual |
34938 | 429.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
1945 | 206.00 | 2021-09-22 | 74 | 1 | 7 | Actual |
27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
635 | 200.00 | 2021-08-22 | 74 | 4 | 6 | Budget |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
32333 | 391.19 | 2024-01-22 | 74 | 6 | 12 | Actual |
33045 | 439.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
2193 | 200.00 | 2021-09-22 | 74 | 6 | 8 | Budget |
16739 | 322.00 | 2022-11-22 | 74 | 1 | 5 | Actual |
27422 | 654.12 | 2023-09-22 | 74 | 1 | 8 | Actual |
821 | 255.00 | 2021-08-22 | 74 | 1 | 7 | Actual |
25813 | 306.00 | 2023-08-22 | 74 | 1 | 4 | Actual |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
Generated 2024-09-21 05:40:43.012 UTC