[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 892
211 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34667 | 548.63 | 2024-03-23 | 74 | 1 | 13 | Actual |
12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
349 | 192.00 | 2021-08-21 | 74 | 1 | 5 | Actual |
11802 | 170.00 | 2022-06-21 | 74 | 3 | 6 | Actual |
24224 | 682.91 | 2023-06-21 | 74 | 2 | 8 | Actual |
35441 | 416.24 | 2024-04-21 | 74 | 6 | 8 | Actual |
1209 | 135.00 | 2021-09-21 | 74 | 6 | 3 | Actual |
7086 | 200.00 | 2022-02-21 | 74 | 1 | 5 | Budget |
25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
6494 | 200.00 | 2022-01-21 | 74 | 6 | 7 | Budget |
11954 | 100.00 | 2022-06-21 | 74 | 6 | 6 | Budget |
36557 | 645.03 | 2024-05-22 | 74 | 2 | 8 | Actual |
9655 | 100.00 | 2022-04-21 | 74 | 5 | 6 | Budget |
32543 | 253.00 | 2024-02-21 | 74 | 6 | 3 | Actual |
17770 | 261.00 | 2022-12-22 | 74 | 1 | 5 | Actual |
14134 | 670.79 | 2022-08-21 | 74 | 2 | 8 | Actual |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
26358 | 657.15 | 2023-08-21 | 74 | 6 | 8 | Actual |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
4432 | 228.36 | 2021-11-21 | 74 | 6 | 8 | Actual |
22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
9464 | 161.00 | 2022-04-21 | 74 | 1 | 6 | Actual |
30471 | 356.00 | 2023-12-22 | 74 | 1 | 5 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
7801 | 323.81 | 2022-02-21 | 74 | 6 | 8 | Actual |
10909 | 200.00 | 2022-05-22 | 74 | 1 | 7 | Budget |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
29493 | 149.00 | 2023-11-21 | 74 | 3 | 6 | Actual |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
26143 | 106.00 | 2023-08-21 | 74 | 6 | 6 | Actual |
35407 | 519.27 | 2024-04-21 | 74 | 2 | 8 | Actual |
28895 | 350.77 | 2023-10-22 | 74 | 1 | 12 | Actual |
25606 | 48.63 | 2023-07-22 | 74 | 6 | 12 | Actual |
15110 | 476.85 | 2022-09-21 | 74 | 1 | 8 | Actual |
33165 | 448.06 | 2024-02-21 | 74 | 6 | 8 | Actual |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
24397 | 163.53 | 2023-06-21 | 74 | 4 | 11 | Actual |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
25018 | 108.00 | 2023-07-22 | 74 | 4 | 6 | Actual |
38679 | 164.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
35031 | 334.00 | 2024-04-21 | 74 | 6 | 5 | Actual |
31771 | 135.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
26772 | 694.25 | 2023-08-21 | 74 | 6 | 13 | Actual |
16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
6293 | 111.00 | 2022-01-21 | 74 | 5 | 6 | Actual |
19218 | 399.57 | 2023-01-21 | 74 | 6 | 8 | Actual |
34227 | 490.48 | 2024-03-23 | 74 | 1 | 8 | Actual |
29670 | 291.00 | 2023-11-21 | 74 | 6 | 7 | Actual |
29519 | 136.00 | 2023-11-21 | 74 | 4 | 6 | Actual |
14820 | 147.00 | 2022-09-21 | 74 | 1 | 6 | Actual |
5027 | 100.00 | 2021-12-22 | 74 | 2 | 6 | Budget |
28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
22984 | 108.00 | 2023-05-22 | 74 | 4 | 6 | Actual |
5170 | 100.00 | 2021-12-22 | 74 | 5 | 6 | Budget |
20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
31295 | 459.16 | 2023-12-22 | 74 | 2 | 13 | Actual |
38736 | 325.00 | 2024-07-22 | 74 | 1 | 7 | Actual |
30506 | 378.00 | 2023-12-22 | 74 | 6 | 5 | Actual |
24424 | 184.81 | 2023-06-21 | 74 | 5 | 11 | Actual |
16319 | 211.40 | 2022-10-22 | 74 | 5 | 11 | Actual |
36266 | 126.00 | 2024-05-22 | 74 | 2 | 6 | Actual |
13952 | 138.00 | 2022-08-21 | 74 | 6 | 6 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
37118 | 370.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
6820 | 84.00 | 2022-02-21 | 74 | 6 | 3 | Actual |
27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
13893 | 141.00 | 2022-08-21 | 74 | 4 | 6 | Actual |
13595 | 331.00 | 2022-08-21 | 74 | 7 | 3 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
8596 | 164.00 | 2022-03-24 | 74 | 6 | 6 | Actual |
2194 | 345.03 | 2021-09-21 | 74 | 6 | 8 | Actual |
5026 | 118.00 | 2021-12-22 | 74 | 2 | 6 | Actual |
26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
4324 | 316.24 | 2021-11-21 | 74 | 1 | 8 | Actual |
22158 | 329.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
4648 | 107.00 | 2021-12-22 | 74 | 7 | 3 | Actual |
2982 | 200.00 | 2021-10-22 | 74 | 6 | 6 | Budget |
5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
8537 | 100.00 | 2022-03-24 | 74 | 5 | 6 | Budget |
35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
5447 | 278.36 | 2021-12-22 | 74 | 1 | 8 | Actual |
27041 | 380.00 | 2023-09-21 | 74 | 1 | 5 | Actual |
17064 | 382.00 | 2022-11-21 | 74 | 6 | 7 | Actual |
15800 | 139.00 | 2022-10-22 | 74 | 1 | 6 | Actual |
2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
11895 | 100.00 | 2022-06-21 | 74 | 5 | 6 | Budget |
19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
13623 | 274.00 | 2022-08-21 | 74 | 1 | 4 | Actual |
9327 | 205.00 | 2022-04-21 | 74 | 1 | 5 | Actual |
6150 | 109.00 | 2022-01-21 | 74 | 2 | 6 | Actual |
28803 | 311.40 | 2023-10-22 | 74 | 5 | 11 | Actual |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
2780 | 161.00 | 2021-10-22 | 74 | 2 | 6 | Actual |
18716 | 246.00 | 2023-01-21 | 74 | 6 | 4 | Actual |
26325 | 473.82 | 2023-08-21 | 74 | 2 | 8 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
7692 | 323.81 | 2022-02-21 | 74 | 1 | 8 | Actual |
3855 | 100.00 | 2021-11-21 | 74 | 1 | 6 | Budget |
35089 | 116.00 | 2024-04-21 | 74 | 1 | 6 | Actual |
6432 | 200.00 | 2022-01-21 | 74 | 1 | 7 | Budget |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
15881 | 123.00 | 2022-10-22 | 74 | 4 | 6 | Actual |
23043 | 151.00 | 2023-05-22 | 74 | 6 | 6 | Actual |
6898 | 79.00 | 2022-02-21 | 74 | 7 | 3 | Actual |
30854 | 773.82 | 2023-12-22 | 74 | 1 | 8 | Actual |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
12223 | 335.94 | 2022-06-21 | 74 | 2 | 8 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
25456 | 173.10 | 2023-07-22 | 74 | 5 | 11 | Actual |
2654 | 180.00 | 2021-10-22 | 74 | 6 | 5 | Actual |
31745 | 130.00 | 2024-01-21 | 74 | 3 | 6 | Actual |
17242 | 163.53 | 2022-11-21 | 74 | 1 | 11 | Actual |
5495 | 200.00 | 2021-12-22 | 74 | 2 | 8 | Budget |
17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
23455 | 188.00 | 2023-05-22 | 74 | 6 | 11 | Actual |
29132 | 377.00 | 2023-11-21 | 74 | 1 | 3 | Actual |
35527 | 298.64 | 2024-04-21 | 74 | 2 | 11 | Actual |
7740 | 200.00 | 2022-02-21 | 74 | 2 | 8 | Budget |
22216 | 611.70 | 2023-04-21 | 74 | 1 | 8 | Actual |
1712 | 100.00 | 2021-09-21 | 74 | 3 | 6 | Budget |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
8346 | 118.00 | 2022-03-24 | 74 | 1 | 6 | Actual |
10677 | 100.00 | 2022-05-22 | 74 | 3 | 6 | Budget |
20655 | 393.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
9003 | 110.00 | 2022-04-21 | 74 | 1 | 3 | Actual |
29964 | 383.74 | 2023-11-21 | 74 | 6 | 11 | Actual |
22123 | 357.00 | 2023-04-21 | 74 | 1 | 7 | Actual |
28776 | 241.19 | 2023-10-22 | 74 | 4 | 11 | Actual |
10580 | 141.00 | 2022-05-22 | 74 | 1 | 6 | Actual |
9792 | 242.00 | 2022-04-21 | 74 | 1 | 7 | Actual |
7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
13164 | 200.00 | 2022-07-22 | 74 | 1 | 7 | Budget |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
12175 | 200.00 | 2022-06-21 | 74 | 1 | 8 | Budget |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
32241 | 364.60 | 2024-01-21 | 74 | 6 | 11 | Actual |
10628 | 200.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
12284 | 200.00 | 2022-06-21 | 74 | 6 | 8 | Budget |
539 | 100.00 | 2021-08-21 | 74 | 2 | 6 | Budget |
29438 | 134.00 | 2023-11-21 | 74 | 1 | 6 | Actual |
16438 | 44.38 | 2022-10-22 | 74 | 2 | 12 | Actual |
29252 | 499.00 | 2023-11-21 | 74 | 1 | 4 | Actual |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
9188 | 200.00 | 2022-04-21 | 74 | 1 | 4 | Budget |
10772 | 100.00 | 2022-05-22 | 74 | 5 | 6 | Budget |
26712 | 496.00 | 2023-08-21 | 74 | 1 | 13 | Actual |
27597 | 301.83 | 2023-09-21 | 74 | 3 | 11 | Actual |
30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
12692 | 191.00 | 2022-07-22 | 74 | 1 | 5 | Actual |
4372 | 320.78 | 2021-11-21 | 74 | 2 | 8 | Actual |
491 | 100.00 | 2021-08-21 | 74 | 1 | 6 | Budget |
21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
32333 | 391.19 | 2024-01-21 | 74 | 6 | 12 | Actual |
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
22718 | 291.00 | 2023-05-22 | 74 | 1 | 4 | Actual |
15940 | 127.00 | 2022-10-22 | 74 | 6 | 6 | Actual |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
10678 | 181.00 | 2022-05-22 | 74 | 3 | 6 | Actual |
34455 | 268.85 | 2024-03-23 | 74 | 5 | 11 | Actual |
16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
8816 | 376.85 | 2022-03-24 | 74 | 1 | 8 | Actual |
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
12691 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
20505 | 25.23 | 2023-02-21 | 74 | 1 | 12 | Actual |
19098 | 405.00 | 2023-01-21 | 74 | 6 | 7 | Actual |
12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
27889 | 585.47 | 2023-09-21 | 74 | 2 | 13 | Actual |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
32181 | 212.47 | 2024-01-21 | 74 | 4 | 11 | Actual |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
10365 | 192.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
30916 | 637.46 | 2023-12-22 | 74 | 6 | 8 | Actual |
19006 | 137.00 | 2023-01-21 | 74 | 6 | 6 | Actual |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
8737 | 200.00 | 2022-03-24 | 74 | 6 | 7 | Budget |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
17470 | 43.31 | 2022-11-21 | 74 | 2 | 12 | Actual |
31090 | 289.06 | 2023-12-22 | 74 | 6 | 11 | Actual |
10502 | 200.00 | 2022-05-22 | 74 | 6 | 5 | Budget |
16832 | 181.00 | 2022-11-21 | 74 | 1 | 6 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
34428 | 339.06 | 2024-03-23 | 74 | 4 | 11 | Actual |
31002 | 294.38 | 2023-12-22 | 74 | 2 | 11 | Actual |
12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
20980 | 161.00 | 2023-03-24 | 74 | 3 | 6 | Actual |
23255 | 619.27 | 2023-05-22 | 74 | 6 | 8 | Actual |
21387 | 163.53 | 2023-03-24 | 74 | 3 | 11 | Actual |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
821 | 255.00 | 2021-08-21 | 74 | 1 | 7 | Actual |
33633 | 395.00 | 2024-03-23 | 74 | 1 | 3 | Actual |
3309 | 200.00 | 2021-10-22 | 74 | 6 | 8 | Budget |
Generated 2024-09-20 20:39:08.208 UTC