[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 883
220 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4045 | 96.00 | 2022-08-22 | 74 | 5 | 6 | Actual |
11097 | 200.00 | 2023-02-20 | 74 | 2 | 8 | Budget |
19006 | 137.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
4649 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
30350 | 264.00 | 2024-09-21 | 74 | 7 | 3 | Actual |
38233 | 288.00 | 2025-04-22 | 74 | 1 | 3 | Actual |
18271 | 242.25 | 2023-09-22 | 74 | 1 | 11 | Actual |
8019 | 81.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
5170 | 100.00 | 2022-09-22 | 74 | 5 | 6 | Budget |
35845 | 776.70 | 2025-01-20 | 74 | 2 | 13 | Actual |
26325 | 473.82 | 2024-05-21 | 74 | 2 | 8 | Actual |
32241 | 364.60 | 2024-10-21 | 74 | 6 | 11 | Actual |
11237 | 131.00 | 2023-03-22 | 74 | 1 | 3 | Actual |
10039 | 200.00 | 2023-01-20 | 74 | 6 | 8 | Budget |
11625 | 200.00 | 2023-03-22 | 74 | 6 | 5 | Budget |
14011 | 486.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
18353 | 231.61 | 2023-09-22 | 74 | 4 | 11 | Actual |
8737 | 200.00 | 2022-12-23 | 74 | 6 | 7 | Budget |
19276 | 142.25 | 2023-10-22 | 74 | 1 | 11 | Actual |
10580 | 141.00 | 2023-02-20 | 74 | 1 | 6 | Actual |
23935 | 151.00 | 2024-03-21 | 74 | 2 | 6 | Actual |
27624 | 350.77 | 2024-06-21 | 74 | 4 | 11 | Actual |
35196 | 117.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
22244 | 602.61 | 2024-01-20 | 74 | 2 | 8 | Actual |
22718 | 291.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
29635 | 520.00 | 2024-08-21 | 74 | 1 | 7 | Actual |
1150 | 144.00 | 2022-06-22 | 74 | 1 | 3 | Actual |
10831 | 100.00 | 2023-02-20 | 74 | 6 | 6 | Budget |
1209 | 135.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
21776 | 284.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
1759 | 200.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
7613 | 200.00 | 2022-11-22 | 74 | 6 | 7 | Budget |
9609 | 200.00 | 2023-01-20 | 74 | 4 | 6 | Budget |
19895 | 131.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
19625 | 410.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
5076 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
35031 | 334.00 | 2025-01-20 | 74 | 6 | 5 | Actual |
16526 | 380.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
12284 | 200.00 | 2023-03-22 | 74 | 6 | 8 | Budget |
1712 | 100.00 | 2022-06-22 | 74 | 3 | 6 | Budget |
16618 | 323.00 | 2023-08-22 | 74 | 7 | 3 | Actual |
37296 | 466.00 | 2025-03-22 | 74 | 1 | 5 | Actual |
3450 | 100.00 | 2022-08-22 | 74 | 6 | 3 | Budget |
2272 | 136.00 | 2022-07-23 | 74 | 1 | 3 | Actual |
16774 | 298.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
36731 | 362.47 | 2025-02-20 | 74 | 4 | 11 | Actual |
28776 | 241.19 | 2024-07-22 | 74 | 4 | 11 | Actual |
34575 | 457.15 | 2024-12-22 | 74 | 2 | 12 | Actual |
5169 | 135.00 | 2022-09-22 | 74 | 5 | 6 | Actual |
268 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
18597 | 439.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
35760 | 479.49 | 2025-01-20 | 74 | 6 | 12 | Actual |
31597 | 466.00 | 2024-10-21 | 74 | 1 | 5 | Actual |
19063 | 342.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
37798 | 279.49 | 2025-03-22 | 74 | 1 | 11 | Actual |
8923 | 251.09 | 2022-12-23 | 74 | 6 | 8 | Actual |
1151 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
36436 | 486.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
26983 | 408.00 | 2024-06-21 | 74 | 6 | 4 | Actual |
30258 | 338.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
17122 | 454.12 | 2023-08-22 | 74 | 1 | 8 | Actual |
15881 | 123.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
37853 | 311.40 | 2025-03-22 | 74 | 3 | 11 | Actual |
16411 | 33.74 | 2023-07-23 | 74 | 1 | 12 | Actual |
38977 | 314.59 | 2025-04-22 | 74 | 2 | 11 | Actual |
20952 | 134.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
11848 | 138.00 | 2023-03-22 | 74 | 4 | 6 | Actual |
37998 | 375.23 | 2025-03-22 | 74 | 1 | 12 | Actual |
25489 | 189.06 | 2024-04-21 | 74 | 6 | 11 | Actual |
37706 | 648.06 | 2025-03-22 | 74 | 2 | 8 | Actual |
23722 | 244.00 | 2024-03-21 | 74 | 1 | 4 | Actual |
33668 | 301.00 | 2024-12-22 | 74 | 6 | 3 | Actual |
3388 | 91.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
17150 | 493.51 | 2023-08-22 | 74 | 2 | 8 | Actual |
740 | 200.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
34288 | 508.67 | 2024-12-22 | 74 | 6 | 8 | Actual |
10256 | 96.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
11849 | 100.00 | 2023-03-22 | 74 | 4 | 6 | Budget |
24370 | 161.40 | 2024-03-21 | 74 | 3 | 11 | Actual |
11296 | 100.00 | 2023-03-22 | 74 | 6 | 3 | Budget |
15529 | 376.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
13305 | 290.48 | 2023-04-22 | 74 | 1 | 8 | Actual |
5775 | 104.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
20980 | 161.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
23422 | 194.38 | 2024-02-20 | 74 | 5 | 11 | Actual |
27450 | 479.88 | 2024-06-21 | 74 | 2 | 8 | Actual |
3775 | 200.00 | 2022-08-22 | 74 | 6 | 5 | Budget |
12930 | 124.00 | 2023-04-22 | 74 | 3 | 6 | Actual |
12880 | 200.00 | 2023-04-22 | 74 | 2 | 6 | Budget |
31979 | 625.34 | 2024-10-21 | 74 | 1 | 8 | Actual |
13413 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
6199 | 100.00 | 2022-10-22 | 74 | 3 | 6 | Budget |
2332 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
24397 | 163.53 | 2024-03-21 | 74 | 4 | 11 | Actual |
16319 | 211.40 | 2023-07-23 | 74 | 5 | 11 | Actual |
9062 | 90.00 | 2023-01-20 | 74 | 6 | 3 | Budget |
28895 | 350.77 | 2024-07-22 | 74 | 1 | 12 | Actual |
25943 | 320.00 | 2024-05-21 | 74 | 6 | 5 | Actual |
8597 | 100.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
22007 | 175.00 | 2024-01-20 | 74 | 4 | 6 | Actual |
6760 | 149.00 | 2022-11-22 | 74 | 1 | 3 | Actual |
1287 | 100.00 | 2022-06-22 | 74 | 7 | 3 | Budget |
32841 | 167.00 | 2024-11-21 | 74 | 2 | 6 | Actual |
26084 | 105.00 | 2024-05-21 | 74 | 4 | 6 | Actual |
34255 | 576.85 | 2024-12-22 | 74 | 2 | 8 | Actual |
36320 | 184.00 | 2025-02-20 | 74 | 4 | 6 | Actual |
36181 | 302.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
19744 | 243.00 | 2023-11-22 | 74 | 6 | 4 | Actual |
1614 | 125.00 | 2022-06-22 | 74 | 1 | 6 | Actual |
30050 | 364.60 | 2024-08-21 | 74 | 2 | 12 | Actual |
12692 | 191.00 | 2023-04-22 | 74 | 1 | 5 | Actual |
1945 | 206.00 | 2022-06-22 | 74 | 1 | 7 | Actual |
6681 | 200.00 | 2022-10-22 | 74 | 6 | 8 | Budget |
21274 | 382.91 | 2023-12-23 | 74 | 6 | 8 | Actual |
9327 | 205.00 | 2023-01-20 | 74 | 1 | 5 | Actual |
26297 | 563.21 | 2024-05-21 | 74 | 1 | 8 | Actual |
15110 | 476.85 | 2023-06-22 | 74 | 1 | 8 | Actual |
7322 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
16859 | 172.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
38857 | 493.51 | 2025-04-22 | 74 | 2 | 8 | Actual |
32663 | 369.00 | 2024-11-21 | 74 | 6 | 4 | Actual |
7553 | 200.00 | 2022-11-22 | 74 | 1 | 7 | Budget |
27889 | 585.47 | 2024-06-21 | 74 | 2 | 13 | Actual |
21332 | 151.83 | 2023-12-23 | 74 | 1 | 11 | Actual |
32869 | 147.00 | 2024-11-21 | 74 | 3 | 6 | Actual |
34609 | 332.68 | 2024-12-22 | 74 | 6 | 12 | Actual |
25347 | 142.25 | 2024-04-21 | 74 | 1 | 11 | Actual |
17770 | 261.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
19710 | 283.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
33965 | 95.00 | 2024-12-22 | 74 | 2 | 6 | Actual |
5308 | 200.00 | 2022-09-22 | 74 | 1 | 7 | Budget |
3718 | 200.00 | 2022-08-22 | 74 | 1 | 5 | Budget |
5494 | 246.54 | 2022-09-22 | 74 | 2 | 8 | Actual |
1473 | 208.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
34667 | 548.63 | 2024-12-22 | 74 | 1 | 13 | Actual |
9512 | 100.00 | 2023-01-20 | 74 | 2 | 6 | Budget |
38949 | 376.30 | 2025-04-22 | 74 | 1 | 11 | Actual |
32127 | 219.91 | 2024-10-21 | 74 | 2 | 11 | Actual |
19418 | 180.55 | 2023-10-22 | 74 | 6 | 11 | Actual |
26949 | 514.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
9930 | 200.00 | 2023-01-20 | 74 | 1 | 8 | Budget |
10178 | 103.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
18948 | 167.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
24543 | 43.31 | 2024-03-21 | 74 | 2 | 12 | Actual |
9712 | 103.00 | 2023-01-20 | 74 | 6 | 6 | Actual |
349 | 192.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
31002 | 294.38 | 2024-09-21 | 74 | 2 | 11 | Actual |
27597 | 301.83 | 2024-06-21 | 74 | 3 | 11 | Actual |
26143 | 106.00 | 2024-05-21 | 74 | 6 | 6 | Actual |
27187 | 192.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
31717 | 153.00 | 2024-10-21 | 74 | 2 | 6 | Actual |
14310 | 203.95 | 2023-05-22 | 74 | 4 | 11 | Actual |
588 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
27484 | 393.51 | 2024-06-21 | 74 | 6 | 8 | Actual |
29465 | 148.00 | 2024-08-21 | 74 | 2 | 6 | Actual |
1946 | 200.00 | 2022-06-22 | 74 | 1 | 7 | Budget |
31384 | 392.00 | 2024-10-21 | 74 | 1 | 3 | Actual |
32041 | 516.24 | 2024-10-21 | 74 | 6 | 8 | Actual |
6572 | 200.00 | 2022-10-22 | 74 | 1 | 8 | Budget |
31797 | 136.00 | 2024-10-21 | 74 | 5 | 6 | Actual |
20127 | 329.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
24844 | 236.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
6431 | 167.00 | 2022-10-22 | 74 | 1 | 7 | Actual |
3951 | 112.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
28574 | 482.91 | 2024-07-22 | 74 | 1 | 8 | Actual |
1866 | 200.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
14847 | 176.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
2133 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
2410 | 111.00 | 2022-07-23 | 74 | 7 | 3 | Actual |
25227 | 442.00 | 2024-04-21 | 74 | 1 | 8 | Actual |
3952 | 100.00 | 2022-08-22 | 74 | 3 | 6 | Budget |
8126 | 218.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
29578 | 167.00 | 2024-08-21 | 74 | 6 | 6 | Actual |
18922 | 153.00 | 2023-10-22 | 74 | 3 | 6 | Actual |
160 | 86.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
38620 | 129.00 | 2025-04-22 | 74 | 4 | 6 | Actual |
21062 | 119.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
29790 | 622.30 | 2024-08-21 | 74 | 6 | 8 | Actual |
39178 | 373.11 | 2025-04-22 | 74 | 2 | 12 | Actual |
12550 | 207.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
11704 | 179.00 | 2023-03-22 | 74 | 1 | 6 | Actual |
37880 | 219.91 | 2025-03-22 | 74 | 4 | 11 | Actual |
12096 | 200.00 | 2023-03-22 | 74 | 6 | 7 | Budget |
4900 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
161 | 100.00 | 2022-05-22 | 74 | 7 | 3 | Budget |
33425 | 282.68 | 2024-11-21 | 74 | 2 | 12 | Actual |
1394 | 200.00 | 2022-06-22 | 74 | 6 | 4 | Budget |
20867 | 336.00 | 2023-12-23 | 74 | 6 | 5 | Actual |
6899 | 90.00 | 2022-11-22 | 74 | 7 | 3 | Budget |
26500 | 149.70 | 2024-05-21 | 74 | 4 | 11 | Actual |
9713 | 100.00 | 2023-01-20 | 74 | 6 | 6 | Budget |
23908 | 200.00 | 2024-03-21 | 74 | 1 | 6 | Actual |
37118 | 370.00 | 2025-03-22 | 74 | 6 | 3 | Actual |
19503 | 39.06 | 2023-10-22 | 74 | 2 | 12 | Actual |
39092 | 294.38 | 2025-04-22 | 74 | 6 | 11 | Actual |
31690 | 186.00 | 2024-10-21 | 74 | 1 | 6 | Actual |
21360 | 211.40 | 2023-12-23 | 74 | 2 | 11 | Actual |
15437 | 32.67 | 2023-06-22 | 74 | 6 | 12 | Actual |
38771 | 310.00 | 2025-04-22 | 74 | 6 | 7 | Actual |
11236 | 100.00 | 2023-03-22 | 74 | 1 | 3 | Budget |
28014 | 335.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
15855 | 119.00 | 2023-07-23 | 74 | 3 | 6 | Actual |
20 | 114.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
23341 | 164.59 | 2024-02-20 | 74 | 2 | 11 | Actual |
10970 | 247.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
23395 | 200.76 | 2024-02-20 | 74 | 4 | 11 | Actual |
6294 | 100.00 | 2022-10-22 | 74 | 5 | 6 | Budget |
4758 | 200.00 | 2022-09-22 | 74 | 6 | 4 | Budget |
35608 | 289.06 | 2025-01-20 | 74 | 5 | 11 | Actual |
3855 | 100.00 | 2022-08-22 | 74 | 1 | 6 | Budget |
15172 | 557.15 | 2023-06-22 | 74 | 6 | 8 | Actual |
9003 | 110.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
8817 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
10771 | 99.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
13812 | 172.00 | 2023-05-22 | 74 | 1 | 6 | Actual |
4431 | 200.00 | 2022-08-22 | 74 | 6 | 8 | Budget |
20563 | 44.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
15494 | 490.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
1208 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
35089 | 116.00 | 2025-01-20 | 74 | 1 | 6 | Actual |
Generated 2025-06-21 09:28:11.355 UTC