[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 906 > < TAKE 224 >
197 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34938 | 429.00 | 2024-12-26 | 74 | 6 | 4 | Actual |
6293 | 111.00 | 2022-09-27 | 74 | 5 | 6 | Actual |
9062 | 90.00 | 2022-12-26 | 74 | 6 | 3 | Budget |
34227 | 490.48 | 2024-11-27 | 74 | 1 | 8 | Actual |
2830 | 100.00 | 2022-06-28 | 74 | 3 | 6 | Budget |
27364 | 346.00 | 2024-05-27 | 74 | 6 | 7 | Actual |
3951 | 112.00 | 2022-07-28 | 74 | 3 | 6 | Actual |
5308 | 200.00 | 2022-08-28 | 74 | 1 | 7 | Budget |
21 | 100.00 | 2022-04-27 | 74 | 1 | 3 | Budget |
28837 | 357.15 | 2024-06-27 | 74 | 6 | 11 | Actual |
24964 | 111.00 | 2024-03-27 | 74 | 2 | 6 | Actual |
20620 | 478.00 | 2023-11-28 | 74 | 1 | 3 | Actual |
1150 | 144.00 | 2022-05-28 | 74 | 1 | 3 | Actual |
6820 | 84.00 | 2022-10-28 | 74 | 6 | 3 | Actual |
38353 | 344.00 | 2025-03-28 | 74 | 1 | 4 | Actual |
3775 | 200.00 | 2022-07-28 | 74 | 6 | 5 | Budget |
34169 | 435.00 | 2024-11-27 | 74 | 6 | 7 | Actual |
31176 | 465.66 | 2024-08-27 | 74 | 2 | 12 | Actual |
7416 | 100.00 | 2022-10-28 | 74 | 5 | 6 | Budget |
4899 | 166.00 | 2022-08-28 | 74 | 6 | 5 | Actual |
6493 | 267.00 | 2022-09-27 | 74 | 6 | 7 | Actual |
31002 | 294.38 | 2024-08-27 | 74 | 2 | 11 | Actual |
33544 | 711.79 | 2024-10-27 | 74 | 2 | 13 | Actual |
6200 | 131.00 | 2022-09-27 | 74 | 3 | 6 | Actual |
4511 | 100.00 | 2022-08-28 | 74 | 1 | 3 | Budget |
20925 | 186.00 | 2023-11-28 | 74 | 1 | 6 | Actual |
24257 | 476.85 | 2024-02-25 | 74 | 6 | 8 | Actual |
25347 | 142.25 | 2024-03-27 | 74 | 1 | 11 | Actual |
4649 | 100.00 | 2022-08-28 | 74 | 7 | 3 | Budget |
11704 | 179.00 | 2023-02-25 | 74 | 1 | 6 | Actual |
30564 | 152.00 | 2024-08-27 | 74 | 1 | 6 | Actual |
10910 | 197.00 | 2023-01-26 | 74 | 1 | 7 | Actual |
3124 | 202.00 | 2022-06-28 | 74 | 6 | 7 | Actual |
15940 | 127.00 | 2023-06-28 | 74 | 6 | 6 | Actual |
32041 | 516.24 | 2024-09-26 | 74 | 6 | 8 | Actual |
3577 | 200.00 | 2022-07-28 | 74 | 1 | 4 | Budget |
269 | 187.00 | 2022-04-27 | 74 | 6 | 4 | Actual |
8206 | 232.00 | 2022-11-28 | 74 | 1 | 5 | Actual |
14106 | 485.94 | 2023-04-27 | 74 | 1 | 8 | Actual |
7007 | 272.00 | 2022-10-28 | 74 | 6 | 4 | Actual |
33103 | 628.37 | 2024-10-27 | 74 | 1 | 8 | Actual |
9512 | 100.00 | 2022-12-26 | 74 | 2 | 6 | Budget |
5697 | 93.00 | 2022-09-27 | 74 | 6 | 3 | Actual |
30591 | 108.00 | 2024-08-27 | 74 | 2 | 6 | Actual |
2006 | 255.00 | 2022-05-28 | 74 | 6 | 7 | Actual |
16319 | 211.40 | 2023-06-28 | 74 | 5 | 11 | Actual |
7881 | 130.00 | 2022-11-28 | 74 | 1 | 3 | Actual |
32299 | 274.17 | 2024-09-26 | 74 | 1 | 12 | Actual |
20563 | 44.38 | 2023-10-28 | 74 | 6 | 12 | Actual |
9978 | 293.51 | 2022-12-26 | 74 | 2 | 8 | Actual |
9713 | 100.00 | 2022-12-26 | 74 | 6 | 6 | Budget |
33011 | 410.00 | 2024-10-27 | 74 | 1 | 7 | Actual |
18597 | 439.00 | 2023-09-27 | 74 | 6 | 3 | Actual |
31090 | 289.06 | 2024-08-27 | 74 | 6 | 11 | Actual |
19098 | 405.00 | 2023-09-27 | 74 | 6 | 7 | Actual |
7273 | 166.00 | 2022-10-28 | 74 | 2 | 6 | Actual |
25489 | 189.06 | 2024-03-27 | 74 | 6 | 11 | Actual |
7006 | 280.00 | 2022-10-28 | 74 | 6 | 4 | Budget |
2411 | 100.00 | 2022-06-28 | 74 | 7 | 3 | Budget |
39031 | 381.62 | 2025-03-28 | 74 | 4 | 11 | Actual |
7146 | 267.00 | 2022-10-28 | 74 | 6 | 5 | Actual |
12832 | 143.00 | 2023-03-28 | 74 | 1 | 6 | Actual |
8597 | 100.00 | 2022-11-28 | 74 | 6 | 6 | Budget |
17593 | 348.00 | 2023-08-28 | 74 | 6 | 3 | Actual |
25289 | 482.91 | 2024-03-27 | 74 | 6 | 8 | Actual |
22718 | 291.00 | 2024-01-26 | 74 | 1 | 4 | Actual |
30761 | 397.00 | 2024-08-27 | 74 | 1 | 7 | Actual |
35286 | 323.00 | 2024-12-26 | 74 | 1 | 7 | Actual |
28602 | 599.58 | 2024-06-27 | 74 | 2 | 8 | Actual |
24632 | 456.00 | 2024-03-27 | 74 | 1 | 3 | Actual |
12833 | 100.00 | 2023-03-28 | 74 | 1 | 6 | Budget |
13595 | 331.00 | 2023-04-27 | 74 | 7 | 3 | Actual |
3202 | 337.45 | 2022-06-28 | 74 | 1 | 8 | Actual |
14762 | 240.00 | 2023-05-28 | 74 | 6 | 5 | Actual |
19218 | 399.57 | 2023-09-27 | 74 | 6 | 8 | Actual |
31476 | 236.00 | 2024-09-26 | 74 | 7 | 3 | Actual |
3250 | 326.84 | 2022-06-28 | 74 | 2 | 8 | Actual |
20332 | 124.17 | 2023-10-28 | 74 | 2 | 11 | Actual |
18326 | 182.68 | 2023-08-28 | 74 | 3 | 11 | Actual |
9386 | 208.00 | 2022-12-26 | 74 | 6 | 5 | Actual |
10039 | 200.00 | 2022-12-26 | 74 | 6 | 8 | Budget |
16939 | 153.00 | 2023-07-28 | 74 | 5 | 6 | Actual |
14046 | 448.00 | 2023-04-27 | 74 | 6 | 7 | Actual |
30378 | 346.00 | 2024-08-27 | 74 | 1 | 4 | Actual |
39297 | 731.09 | 2025-03-28 | 74 | 2 | 13 | Actual |
5555 | 213.21 | 2022-08-28 | 74 | 6 | 8 | Actual |
36320 | 184.00 | 2025-01-26 | 74 | 4 | 6 | Actual |
3123 | 200.00 | 2022-06-28 | 74 | 6 | 7 | Budget |
8205 | 200.00 | 2022-11-28 | 74 | 1 | 5 | Budget |
37083 | 410.00 | 2025-02-25 | 74 | 1 | 3 | Actual |
4837 | 216.00 | 2022-08-28 | 74 | 1 | 5 | Actual |
37880 | 219.91 | 2025-02-25 | 74 | 4 | 11 | Actual |
7321 | 107.00 | 2022-10-28 | 74 | 3 | 6 | Actual |
11374 | 80.00 | 2023-02-25 | 74 | 7 | 3 | Budget |
36026 | 269.00 | 2025-01-26 | 74 | 7 | 3 | Actual |
10179 | 100.00 | 2023-01-26 | 74 | 6 | 3 | Budget |
7554 | 266.00 | 2022-10-28 | 74 | 1 | 7 | Actual |
13024 | 119.00 | 2023-03-28 | 74 | 5 | 6 | Actual |
32451 | 545.12 | 2024-09-26 | 74 | 6 | 13 | Actual |
25077 | 161.00 | 2024-03-27 | 74 | 6 | 6 | Actual |
29519 | 136.00 | 2024-07-27 | 74 | 4 | 6 | Actual |
13623 | 274.00 | 2023-04-27 | 74 | 1 | 4 | Actual |
34903 | 403.00 | 2024-12-26 | 74 | 1 | 4 | Actual |
29930 | 260.34 | 2024-07-27 | 74 | 4 | 11 | Actual |
15346 | 142.25 | 2023-05-28 | 74 | 6 | 11 | Actual |
14011 | 486.00 | 2023-04-27 | 74 | 1 | 7 | Actual |
37331 | 338.00 | 2025-02-25 | 74 | 6 | 5 | Actual |
27685 | 250.76 | 2024-05-27 | 74 | 6 | 11 | Actual |
7941 | 104.00 | 2022-11-28 | 74 | 6 | 3 | Actual |
15586 | 350.00 | 2023-06-28 | 74 | 7 | 3 | Actual |
8924 | 200.00 | 2022-11-28 | 74 | 6 | 8 | Budget |
35527 | 298.64 | 2024-12-26 | 74 | 2 | 11 | Actual |
27979 | 272.00 | 2024-06-27 | 74 | 1 | 3 | Actual |
410 | 248.00 | 2022-04-27 | 74 | 6 | 5 | Actual |
30084 | 344.38 | 2024-07-27 | 74 | 6 | 12 | Actual |
22811 | 239.00 | 2024-01-26 | 74 | 1 | 5 | Actual |
5123 | 161.00 | 2022-08-28 | 74 | 4 | 6 | Actual |
32391 | 422.31 | 2024-09-26 | 74 | 1 | 13 | Actual |
9608 | 137.00 | 2022-12-26 | 74 | 4 | 6 | Actual |
18682 | 216.00 | 2023-09-27 | 74 | 1 | 4 | Actual |
23989 | 113.00 | 2024-02-25 | 74 | 4 | 6 | Actual |
17970 | 165.00 | 2023-08-28 | 74 | 5 | 6 | Actual |
16832 | 181.00 | 2023-07-28 | 74 | 1 | 6 | Actual |
161 | 100.00 | 2022-04-27 | 74 | 7 | 3 | Budget |
6898 | 79.00 | 2022-10-28 | 74 | 7 | 3 | Actual |
23637 | 439.00 | 2024-02-25 | 74 | 6 | 3 | Actual |
3062 | 200.00 | 2022-06-28 | 74 | 1 | 7 | Budget |
15649 | 313.00 | 2023-06-28 | 74 | 6 | 4 | Actual |
25547 | 45.44 | 2024-03-27 | 74 | 1 | 12 | Actual |
26202 | 514.00 | 2024-04-26 | 74 | 1 | 7 | Actual |
28099 | 412.00 | 2024-06-27 | 74 | 1 | 4 | Actual |
15855 | 119.00 | 2023-06-28 | 74 | 3 | 6 | Actual |
18867 | 114.00 | 2023-09-27 | 74 | 1 | 6 | Actual |
30293 | 244.00 | 2024-08-27 | 74 | 6 | 3 | Actual |
8126 | 218.00 | 2022-11-28 | 74 | 6 | 4 | Actual |
18654 | 310.00 | 2023-09-27 | 74 | 7 | 3 | Actual |
21119 | 414.00 | 2023-11-28 | 74 | 1 | 7 | Actual |
15997 | 318.00 | 2023-06-28 | 74 | 1 | 7 | Actual |
32869 | 147.00 | 2024-10-27 | 74 | 3 | 6 | Actual |
4571 | 96.00 | 2022-08-28 | 74 | 6 | 3 | Actual |
10969 | 200.00 | 2023-01-26 | 74 | 6 | 7 | Budget |
4510 | 112.00 | 2022-08-28 | 74 | 1 | 3 | Actual |
21926 | 162.00 | 2023-12-26 | 74 | 1 | 6 | Actual |
15529 | 376.00 | 2023-06-28 | 74 | 6 | 3 | Actual |
8395 | 100.00 | 2022-11-28 | 74 | 2 | 6 | Budget |
160 | 86.00 | 2022-04-27 | 74 | 7 | 3 | Actual |
20655 | 393.00 | 2023-11-28 | 74 | 6 | 3 | Actual |
21062 | 119.00 | 2023-11-28 | 74 | 6 | 6 | Actual |
12930 | 124.00 | 2023-03-28 | 74 | 3 | 6 | Actual |
17501 | 39.06 | 2023-07-28 | 74 | 6 | 12 | Actual |
39212 | 425.24 | 2025-03-28 | 74 | 6 | 12 | Actual |
33846 | 283.00 | 2024-11-27 | 74 | 1 | 5 | Actual |
10305 | 183.00 | 2023-01-26 | 74 | 1 | 4 | Actual |
34818 | 383.00 | 2024-12-26 | 74 | 6 | 3 | Actual |
35196 | 117.00 | 2024-12-26 | 74 | 5 | 6 | Actual |
7145 | 200.00 | 2022-10-28 | 74 | 6 | 5 | Budget |
14960 | 144.00 | 2023-05-28 | 74 | 6 | 6 | Actual |
10831 | 100.00 | 2023-01-26 | 74 | 6 | 6 | Budget |
3998 | 125.00 | 2022-07-28 | 74 | 4 | 6 | Actual |
13717 | 304.00 | 2023-04-27 | 74 | 1 | 5 | Actual |
5122 | 100.00 | 2022-08-28 | 74 | 4 | 6 | Budget |
18472 | 32.67 | 2023-08-28 | 74 | 1 | 12 | Actual |
32721 | 383.00 | 2024-10-27 | 74 | 1 | 5 | Actual |
18922 | 153.00 | 2023-09-27 | 74 | 3 | 6 | Actual |
24397 | 163.53 | 2024-02-25 | 74 | 4 | 11 | Actual |
34255 | 576.85 | 2024-11-27 | 74 | 2 | 8 | Actual |
1805 | 131.00 | 2022-05-28 | 74 | 5 | 6 | Actual |
14635 | 218.00 | 2023-05-28 | 74 | 1 | 4 | Actual |
19304 | 127.36 | 2023-09-27 | 74 | 2 | 11 | Actual |
7085 | 193.00 | 2022-10-28 | 74 | 1 | 5 | Actual |
7693 | 200.00 | 2022-10-28 | 74 | 1 | 8 | Budget |
22244 | 602.61 | 2023-12-26 | 74 | 2 | 8 | Actual |
34609 | 332.68 | 2024-11-27 | 74 | 6 | 12 | Actual |
33459 | 370.98 | 2024-10-27 | 74 | 6 | 12 | Actual |
538 | 160.00 | 2022-04-27 | 74 | 2 | 6 | Actual |
9851 | 155.00 | 2022-12-26 | 74 | 6 | 7 | Actual |
32543 | 253.00 | 2024-10-27 | 74 | 6 | 3 | Actual |
26143 | 106.00 | 2024-04-26 | 74 | 6 | 6 | Actual |
36239 | 174.00 | 2025-01-26 | 74 | 1 | 6 | Actual |
11096 | 252.60 | 2023-01-26 | 74 | 2 | 8 | Actual |
24224 | 682.91 | 2024-02-25 | 74 | 2 | 8 | Actual |
35144 | 194.00 | 2024-12-26 | 74 | 3 | 6 | Actual |
32333 | 391.19 | 2024-09-26 | 74 | 6 | 12 | Actual |
6432 | 200.00 | 2022-09-27 | 74 | 1 | 7 | Budget |
19358 | 180.55 | 2023-09-27 | 74 | 4 | 11 | Actual |
1712 | 100.00 | 2022-05-28 | 74 | 3 | 6 | Budget |
25848 | 221.00 | 2024-04-26 | 74 | 6 | 4 | Actual |
33305 | 218.85 | 2024-10-27 | 74 | 4 | 11 | Actual |
34077 | 128.00 | 2024-11-27 | 74 | 6 | 6 | Actual |
5368 | 200.00 | 2022-08-28 | 74 | 6 | 7 | Budget |
5076 | 100.00 | 2022-08-28 | 74 | 3 | 6 | Budget |
16618 | 323.00 | 2023-07-28 | 74 | 7 | 3 | Actual |
31921 | 397.00 | 2024-09-26 | 74 | 6 | 7 | Actual |
26473 | 158.21 | 2024-04-26 | 74 | 3 | 11 | Actual |
16353 | 213.53 | 2023-06-28 | 74 | 6 | 11 | Actual |
17150 | 493.51 | 2023-07-28 | 74 | 2 | 8 | Actual |
32418 | 481.96 | 2024-09-26 | 74 | 2 | 13 | Actual |
Generated 2025-05-27 19:25:53.082 UTC