[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 883
220 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39297 | 731.09 | 2025-04-01 | 74 | 2 | 13 | Actual |
26202 | 514.00 | 2024-04-30 | 74 | 1 | 7 | Actual |
15881 | 123.00 | 2023-07-02 | 74 | 4 | 6 | Actual |
7086 | 200.00 | 2022-11-01 | 74 | 1 | 5 | Budget |
14550 | 395.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
7881 | 130.00 | 2022-12-02 | 74 | 1 | 3 | Actual |
38857 | 493.51 | 2025-04-01 | 74 | 2 | 8 | Actual |
23850 | 230.00 | 2024-02-29 | 74 | 6 | 5 | Actual |
19503 | 39.06 | 2023-10-01 | 74 | 2 | 12 | Actual |
29075 | 452.14 | 2024-07-01 | 74 | 6 | 13 | Actual |
4758 | 200.00 | 2022-09-01 | 74 | 6 | 4 | Budget |
5122 | 100.00 | 2022-09-01 | 74 | 4 | 6 | Budget |
38145 | 741.62 | 2025-03-01 | 74 | 2 | 13 | Actual |
409 | 200.00 | 2022-05-01 | 74 | 6 | 5 | Budget |
11704 | 179.00 | 2023-03-01 | 74 | 1 | 6 | Actual |
37740 | 711.70 | 2025-03-01 | 74 | 6 | 8 | Actual |
3451 | 103.00 | 2022-08-01 | 74 | 6 | 3 | Actual |
24516 | 42.25 | 2024-02-29 | 74 | 1 | 12 | Actual |
2459 | 280.00 | 2022-07-02 | 74 | 1 | 4 | Budget |
9248 | 255.00 | 2022-12-30 | 74 | 6 | 4 | Actual |
1805 | 131.00 | 2022-06-01 | 74 | 5 | 6 | Actual |
2132 | 364.72 | 2022-06-01 | 74 | 2 | 8 | Actual |
33965 | 95.00 | 2024-12-01 | 74 | 2 | 6 | Actual |
4571 | 96.00 | 2022-09-01 | 74 | 6 | 3 | Actual |
30761 | 397.00 | 2024-08-31 | 74 | 1 | 7 | Actual |
5446 | 200.00 | 2022-09-01 | 74 | 1 | 8 | Budget |
32451 | 545.12 | 2024-09-30 | 74 | 6 | 13 | Actual |
12502 | 80.00 | 2023-04-01 | 74 | 7 | 3 | Budget |
6761 | 100.00 | 2022-11-01 | 74 | 1 | 3 | Budget |
7693 | 200.00 | 2022-11-01 | 74 | 1 | 8 | Budget |
19950 | 140.00 | 2023-11-01 | 74 | 3 | 6 | Actual |
34575 | 457.15 | 2024-12-01 | 74 | 2 | 12 | Actual |
36848 | 359.28 | 2025-01-30 | 74 | 1 | 12 | Actual |
32099 | 330.55 | 2024-09-30 | 74 | 1 | 11 | Actual |
30506 | 378.00 | 2024-08-31 | 74 | 6 | 5 | Actual |
5123 | 161.00 | 2022-09-01 | 74 | 4 | 6 | Actual |
10580 | 141.00 | 2023-01-30 | 74 | 1 | 6 | Actual |
37296 | 466.00 | 2025-03-01 | 74 | 1 | 5 | Actual |
31384 | 392.00 | 2024-09-30 | 74 | 1 | 3 | Actual |
2084 | 288.97 | 2022-06-01 | 74 | 1 | 8 | Actual |
11237 | 131.00 | 2023-03-01 | 74 | 1 | 3 | Actual |
33011 | 410.00 | 2024-10-31 | 74 | 1 | 7 | Actual |
8067 | 200.00 | 2022-12-02 | 74 | 1 | 4 | Budget |
37444 | 193.00 | 2025-03-01 | 74 | 3 | 6 | Actual |
19385 | 170.98 | 2023-10-01 | 74 | 5 | 11 | Actual |
10772 | 100.00 | 2023-01-30 | 74 | 5 | 6 | Budget |
14875 | 199.00 | 2023-06-01 | 74 | 3 | 6 | Actual |
588 | 100.00 | 2022-05-01 | 74 | 3 | 6 | Budget |
3639 | 195.00 | 2022-08-01 | 74 | 6 | 4 | Actual |
19802 | 363.00 | 2023-11-01 | 74 | 1 | 5 | Actual |
5228 | 104.00 | 2022-09-01 | 74 | 6 | 6 | Actual |
36471 | 352.00 | 2025-01-30 | 74 | 6 | 7 | Actual |
1536 | 175.00 | 2022-06-01 | 74 | 6 | 5 | Actual |
12612 | 235.00 | 2023-04-01 | 74 | 6 | 4 | Actual |
1334 | 285.00 | 2022-06-01 | 74 | 1 | 4 | Actual |
12977 | 116.00 | 2023-04-01 | 74 | 4 | 6 | Actual |
13164 | 200.00 | 2023-04-01 | 74 | 1 | 7 | Budget |
9140 | 90.00 | 2022-12-30 | 74 | 7 | 3 | Budget |
38771 | 310.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
36909 | 463.53 | 2025-01-30 | 74 | 6 | 12 | Actual |
31090 | 289.06 | 2024-08-31 | 74 | 6 | 11 | Actual |
9931 | 292.00 | 2022-12-30 | 74 | 1 | 8 | Actual |
32600 | 193.00 | 2024-10-31 | 74 | 7 | 3 | Actual |
4431 | 200.00 | 2022-08-01 | 74 | 6 | 8 | Budget |
12692 | 191.00 | 2023-04-01 | 74 | 1 | 5 | Actual |
19976 | 123.00 | 2023-11-01 | 74 | 4 | 6 | Actual |
29465 | 148.00 | 2024-07-31 | 74 | 2 | 6 | Actual |
21441 | 163.53 | 2023-12-02 | 74 | 5 | 11 | Actual |
32299 | 274.17 | 2024-09-30 | 74 | 1 | 12 | Actual |
28837 | 357.15 | 2024-07-01 | 74 | 6 | 11 | Actual |
31887 | 467.00 | 2024-09-30 | 74 | 1 | 7 | Actual |
3251 | 200.00 | 2022-07-02 | 74 | 2 | 8 | Budget |
18152 | 413.21 | 2023-09-01 | 74 | 1 | 8 | Actual |
1150 | 144.00 | 2022-06-01 | 74 | 1 | 3 | Actual |
8394 | 134.00 | 2022-12-02 | 74 | 2 | 6 | Actual |
9465 | 200.00 | 2022-12-30 | 74 | 1 | 6 | Budget |
14516 | 369.00 | 2023-06-01 | 74 | 1 | 3 | Actual |
14459 | 36.93 | 2023-05-01 | 74 | 6 | 12 | Actual |
11297 | 109.00 | 2023-03-01 | 74 | 6 | 3 | Actual |
23545 | 35.87 | 2024-01-30 | 74 | 6 | 12 | Actual |
16618 | 323.00 | 2023-08-01 | 74 | 7 | 3 | Actual |
12754 | 210.00 | 2023-04-01 | 74 | 6 | 5 | Actual |
25489 | 189.06 | 2024-03-31 | 74 | 6 | 11 | Actual |
5308 | 200.00 | 2022-09-01 | 74 | 1 | 7 | Budget |
31504 | 444.00 | 2024-09-30 | 74 | 1 | 4 | Actual |
17770 | 261.00 | 2023-09-01 | 74 | 1 | 5 | Actual |
18059 | 342.00 | 2023-09-01 | 74 | 1 | 7 | Actual |
26829 | 275.00 | 2024-05-31 | 74 | 1 | 3 | Actual |
31268 | 496.00 | 2024-08-31 | 74 | 1 | 13 | Actual |
21119 | 414.00 | 2023-12-02 | 74 | 1 | 7 | Actual |
14607 | 267.00 | 2023-06-01 | 74 | 7 | 3 | Actual |
20620 | 478.00 | 2023-12-02 | 74 | 1 | 3 | Actual |
34288 | 508.67 | 2024-12-01 | 74 | 6 | 8 | Actual |
26739 | 459.16 | 2024-04-30 | 74 | 2 | 13 | Actual |
1615 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
2781 | 100.00 | 2022-07-02 | 74 | 2 | 6 | Budget |
38620 | 129.00 | 2025-04-01 | 74 | 4 | 6 | Actual |
15614 | 194.00 | 2023-07-02 | 74 | 1 | 4 | Actual |
5026 | 118.00 | 2022-09-01 | 74 | 2 | 6 | Actual |
23694 | 386.00 | 2024-02-29 | 74 | 7 | 3 | Actual |
23602 | 442.00 | 2024-02-29 | 74 | 1 | 3 | Actual |
9512 | 100.00 | 2022-12-30 | 74 | 2 | 6 | Budget |
2596 | 200.00 | 2022-07-02 | 74 | 1 | 5 | Budget |
29224 | 209.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
7225 | 157.00 | 2022-11-01 | 74 | 1 | 6 | Actual |
1209 | 135.00 | 2022-06-01 | 74 | 6 | 3 | Actual |
6246 | 100.00 | 2022-10-01 | 74 | 4 | 6 | Budget |
3123 | 200.00 | 2022-07-02 | 74 | 6 | 7 | Budget |
9791 | 200.00 | 2022-12-30 | 74 | 1 | 7 | Budget |
7146 | 267.00 | 2022-11-01 | 74 | 6 | 5 | Actual |
11048 | 346.54 | 2023-01-30 | 74 | 1 | 8 | Actual |
37175 | 217.00 | 2025-03-01 | 74 | 7 | 3 | Actual |
29345 | 344.00 | 2024-07-31 | 74 | 1 | 5 | Actual |
32241 | 364.60 | 2024-09-30 | 74 | 6 | 11 | Actual |
31056 | 306.08 | 2024-08-31 | 74 | 4 | 11 | Actual |
3450 | 100.00 | 2022-08-01 | 74 | 6 | 3 | Budget |
24667 | 335.00 | 2024-03-31 | 74 | 6 | 3 | Actual |
11096 | 252.60 | 2023-01-30 | 74 | 2 | 8 | Actual |
24543 | 43.31 | 2024-02-29 | 74 | 2 | 12 | Actual |
35554 | 300.76 | 2024-12-30 | 74 | 3 | 11 | Actual |
3638 | 200.00 | 2022-08-01 | 74 | 6 | 4 | Budget |
26620 | 32.67 | 2024-04-30 | 74 | 1 | 12 | Actual |
13024 | 119.00 | 2023-04-01 | 74 | 5 | 6 | Actual |
16438 | 44.38 | 2023-07-02 | 74 | 2 | 12 | Actual |
21032 | 133.00 | 2023-12-02 | 74 | 5 | 6 | Actual |
24138 | 333.00 | 2024-02-29 | 74 | 6 | 7 | Actual |
19476 | 42.25 | 2023-10-01 | 74 | 1 | 12 | Actual |
24397 | 163.53 | 2024-02-29 | 74 | 4 | 11 | Actual |
10831 | 100.00 | 2023-01-30 | 74 | 6 | 6 | Budget |
26110 | 78.00 | 2024-04-30 | 74 | 5 | 6 | Actual |
2194 | 345.03 | 2022-06-01 | 74 | 6 | 8 | Actual |
37118 | 370.00 | 2025-03-01 | 74 | 6 | 3 | Actual |
31476 | 236.00 | 2024-09-30 | 74 | 7 | 3 | Actual |
2411 | 100.00 | 2022-07-02 | 74 | 7 | 3 | Budget |
35031 | 334.00 | 2024-12-30 | 74 | 6 | 5 | Actual |
15827 | 111.00 | 2023-07-02 | 74 | 2 | 6 | Actual |
38118 | 717.05 | 2025-03-01 | 74 | 1 | 13 | Actual |
33045 | 439.00 | 2024-10-31 | 74 | 6 | 7 | Actual |
2517 | 187.00 | 2022-07-02 | 74 | 6 | 4 | Actual |
8018 | 90.00 | 2022-12-02 | 74 | 7 | 3 | Budget |
7085 | 193.00 | 2022-11-01 | 74 | 1 | 5 | Actual |
27041 | 380.00 | 2024-05-31 | 74 | 1 | 5 | Actual |
23100 | 435.00 | 2024-01-30 | 74 | 1 | 7 | Actual |
2595 | 157.00 | 2022-07-02 | 74 | 1 | 5 | Actual |
38446 | 325.00 | 2025-04-01 | 74 | 1 | 5 | Actual |
35760 | 479.49 | 2024-12-30 | 74 | 6 | 12 | Actual |
20712 | 391.00 | 2023-12-02 | 74 | 7 | 3 | Actual |
11954 | 100.00 | 2023-03-01 | 74 | 6 | 6 | Budget |
10677 | 100.00 | 2023-01-30 | 74 | 3 | 6 | Budget |
17470 | 43.31 | 2023-08-01 | 74 | 2 | 12 | Actual |
22158 | 329.00 | 2023-12-30 | 74 | 6 | 7 | Actual |
1069 | 200.00 | 2022-05-01 | 74 | 6 | 8 | Budget |
27922 | 671.44 | 2024-05-31 | 74 | 6 | 13 | Actual |
22123 | 357.00 | 2023-12-30 | 74 | 1 | 7 | Actual |
5027 | 100.00 | 2022-09-01 | 74 | 2 | 6 | Budget |
14401 | 44.38 | 2023-05-01 | 74 | 1 | 12 | Actual |
34996 | 346.00 | 2024-12-30 | 74 | 1 | 5 | Actual |
9386 | 208.00 | 2022-12-30 | 74 | 6 | 5 | Actual |
33993 | 128.00 | 2024-12-01 | 74 | 3 | 6 | Actual |
19098 | 405.00 | 2023-10-01 | 74 | 6 | 7 | Actual |
12753 | 200.00 | 2023-04-01 | 74 | 6 | 5 | Budget |
14228 | 142.25 | 2023-05-01 | 74 | 1 | 11 | Actual |
19218 | 399.57 | 2023-10-01 | 74 | 6 | 8 | Actual |
2333 | 115.00 | 2022-07-02 | 74 | 6 | 3 | Actual |
3951 | 112.00 | 2022-08-01 | 74 | 3 | 6 | Actual |
7553 | 200.00 | 2022-11-01 | 74 | 1 | 7 | Budget |
16090 | 663.21 | 2023-07-02 | 74 | 1 | 8 | Actual |
11563 | 205.00 | 2023-03-01 | 74 | 1 | 5 | Actual |
37853 | 311.40 | 2025-03-01 | 74 | 3 | 11 | Actual |
14727 | 277.00 | 2023-06-01 | 74 | 1 | 5 | Actual |
20092 | 384.00 | 2023-11-01 | 74 | 1 | 7 | Actual |
5367 | 173.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
1663 | 100.00 | 2022-06-01 | 74 | 2 | 6 | Budget |
26297 | 563.21 | 2024-04-30 | 74 | 1 | 8 | Actual |
32921 | 141.00 | 2024-10-31 | 74 | 5 | 6 | Actual |
32869 | 147.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
26473 | 158.21 | 2024-04-30 | 74 | 3 | 11 | Actual |
27685 | 250.76 | 2024-05-31 | 74 | 6 | 11 | Actual |
14960 | 144.00 | 2023-06-01 | 74 | 6 | 6 | Actual |
24879 | 268.00 | 2024-03-31 | 74 | 6 | 5 | Actual |
32954 | 146.00 | 2024-10-31 | 74 | 6 | 6 | Actual |
30564 | 152.00 | 2024-08-31 | 74 | 1 | 6 | Actual |
29964 | 383.74 | 2024-07-31 | 74 | 6 | 11 | Actual |
33544 | 711.79 | 2024-10-31 | 74 | 2 | 13 | Actual |
19276 | 142.25 | 2023-10-01 | 74 | 1 | 11 | Actual |
28957 | 370.98 | 2024-07-01 | 74 | 6 | 12 | Actual |
29519 | 136.00 | 2024-07-31 | 74 | 4 | 6 | Actual |
2410 | 111.00 | 2022-07-02 | 74 | 7 | 3 | Actual |
5822 | 200.00 | 2022-10-01 | 74 | 1 | 4 | Budget |
22216 | 611.70 | 2023-12-30 | 74 | 1 | 8 | Actual |
10629 | 168.00 | 2023-01-30 | 74 | 2 | 6 | Actual |
1945 | 206.00 | 2022-06-01 | 74 | 1 | 7 | Actual |
30796 | 325.00 | 2024-08-31 | 74 | 6 | 7 | Actual |
27239 | 129.00 | 2024-05-31 | 74 | 5 | 6 | Actual |
29903 | 248.64 | 2024-07-31 | 74 | 3 | 11 | Actual |
28284 | 189.00 | 2024-07-01 | 74 | 1 | 6 | Actual |
37389 | 138.00 | 2025-03-01 | 74 | 1 | 6 | Actual |
20035 | 165.00 | 2023-11-01 | 74 | 6 | 6 | Actual |
5169 | 135.00 | 2022-09-01 | 74 | 5 | 6 | Actual |
22508 | 28.42 | 2023-12-30 | 74 | 1 | 12 | Actual |
11374 | 80.00 | 2023-03-01 | 74 | 7 | 3 | Budget |
35818 | 559.16 | 2024-12-30 | 74 | 1 | 13 | Actual |
7416 | 100.00 | 2022-11-01 | 74 | 5 | 6 | Budget |
2780 | 161.00 | 2022-07-02 | 74 | 2 | 6 | Actual |
17064 | 382.00 | 2023-08-01 | 74 | 6 | 7 | Actual |
31539 | 337.00 | 2024-09-30 | 74 | 6 | 4 | Actual |
2458 | 281.00 | 2022-07-02 | 74 | 1 | 4 | Actual |
36320 | 184.00 | 2025-01-30 | 74 | 4 | 6 | Actual |
1394 | 200.00 | 2022-06-01 | 74 | 6 | 4 | Budget |
24752 | 246.00 | 2024-03-31 | 74 | 1 | 4 | Actual |
26084 | 105.00 | 2024-04-30 | 74 | 4 | 6 | Actual |
32127 | 219.91 | 2024-09-30 | 74 | 2 | 11 | Actual |
2982 | 200.00 | 2022-07-02 | 74 | 6 | 6 | Budget |
17970 | 165.00 | 2023-09-01 | 74 | 5 | 6 | Actual |
33425 | 282.68 | 2024-10-31 | 74 | 2 | 12 | Actual |
32721 | 383.00 | 2024-10-31 | 74 | 1 | 5 | Actual |
29493 | 149.00 | 2024-07-31 | 74 | 3 | 6 | Actual |
14283 | 217.78 | 2023-05-01 | 74 | 3 | 11 | Actual |
32895 | 166.00 | 2024-10-31 | 74 | 4 | 6 | Actual |
26983 | 408.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
Generated 2025-06-01 02:16:15.469 UTC