[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 906 > < TAKE 224 >
197 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34818 | 383.00 | 2024-12-27 | 74 | 6 | 3 | Actual |
6352 | 100.00 | 2022-09-28 | 74 | 6 | 6 | Budget |
5634 | 138.00 | 2022-09-28 | 74 | 1 | 3 | Actual |
11801 | 100.00 | 2023-02-26 | 74 | 3 | 6 | Budget |
4431 | 200.00 | 2022-07-29 | 74 | 6 | 8 | Budget |
22033 | 123.00 | 2023-12-27 | 74 | 5 | 6 | Actual |
34609 | 332.68 | 2024-11-28 | 74 | 6 | 12 | Actual |
32756 | 434.00 | 2024-10-28 | 74 | 6 | 5 | Actual |
13225 | 200.00 | 2023-03-29 | 74 | 6 | 7 | Budget |
11752 | 157.00 | 2023-02-26 | 74 | 2 | 6 | Actual |
1536 | 175.00 | 2022-05-29 | 74 | 6 | 5 | Actual |
26921 | 319.00 | 2024-05-28 | 74 | 7 | 3 | Actual |
25134 | 382.00 | 2024-03-28 | 74 | 1 | 7 | Actual |
8395 | 100.00 | 2022-11-29 | 74 | 2 | 6 | Budget |
8537 | 100.00 | 2022-11-29 | 74 | 5 | 6 | Budget |
27159 | 97.00 | 2024-05-28 | 74 | 2 | 6 | Actual |
23010 | 154.00 | 2024-01-27 | 74 | 5 | 6 | Actual |
15649 | 313.00 | 2023-06-29 | 74 | 6 | 4 | Actual |
8206 | 232.00 | 2022-11-29 | 74 | 1 | 5 | Actual |
30619 | 123.00 | 2024-08-28 | 74 | 3 | 6 | Actual |
11705 | 100.00 | 2023-02-26 | 74 | 1 | 6 | Budget |
2332 | 100.00 | 2022-06-29 | 74 | 6 | 3 | Budget |
14960 | 144.00 | 2023-05-29 | 74 | 6 | 6 | Actual |
38891 | 464.73 | 2025-03-29 | 74 | 6 | 8 | Actual |
634 | 129.00 | 2022-04-28 | 74 | 4 | 6 | Actual |
682 | 100.00 | 2022-04-28 | 74 | 5 | 6 | Budget |
19098 | 405.00 | 2023-09-28 | 74 | 6 | 7 | Actual |
5961 | 200.00 | 2022-09-28 | 74 | 1 | 5 | Budget |
33011 | 410.00 | 2024-10-28 | 74 | 1 | 7 | Actual |
2133 | 200.00 | 2022-05-29 | 74 | 2 | 8 | Budget |
11423 | 200.00 | 2023-02-26 | 74 | 1 | 4 | Budget |
19534 | 39.06 | 2023-09-28 | 74 | 6 | 12 | Actual |
4185 | 237.00 | 2022-07-29 | 74 | 1 | 7 | Actual |
4900 | 200.00 | 2022-08-29 | 74 | 6 | 5 | Budget |
25402 | 198.64 | 2024-03-28 | 74 | 3 | 11 | Actual |
22984 | 108.00 | 2024-01-27 | 74 | 4 | 6 | Actual |
208 | 240.00 | 2022-04-28 | 74 | 1 | 4 | Actual |
6023 | 261.00 | 2022-09-28 | 74 | 6 | 5 | Actual |
13164 | 200.00 | 2023-03-29 | 74 | 1 | 7 | Budget |
18002 | 141.00 | 2023-08-29 | 74 | 6 | 6 | Actual |
29345 | 344.00 | 2024-07-28 | 74 | 1 | 5 | Actual |
14168 | 608.67 | 2023-04-28 | 74 | 6 | 8 | Actual |
7085 | 193.00 | 2022-10-29 | 74 | 1 | 5 | Actual |
38118 | 717.05 | 2025-02-26 | 74 | 1 | 13 | Actual |
8126 | 218.00 | 2022-11-29 | 74 | 6 | 4 | Actual |
18922 | 153.00 | 2023-09-28 | 74 | 3 | 6 | Actual |
31632 | 388.00 | 2024-09-27 | 74 | 6 | 5 | Actual |
32333 | 391.19 | 2024-09-27 | 74 | 6 | 12 | Actual |
12691 | 200.00 | 2023-03-29 | 74 | 1 | 5 | Budget |
39297 | 731.09 | 2025-03-29 | 74 | 2 | 13 | Actual |
29380 | 269.00 | 2024-07-28 | 74 | 6 | 5 | Actual |
31295 | 459.16 | 2024-08-28 | 74 | 2 | 13 | Actual |
12283 | 254.12 | 2023-02-26 | 74 | 6 | 8 | Actual |
538 | 160.00 | 2022-04-28 | 74 | 2 | 6 | Actual |
13717 | 304.00 | 2023-04-28 | 74 | 1 | 5 | Actual |
3576 | 215.00 | 2022-07-29 | 74 | 1 | 4 | Actual |
31539 | 337.00 | 2024-09-27 | 74 | 6 | 4 | Actual |
27570 | 307.15 | 2024-05-28 | 74 | 2 | 11 | Actual |
25456 | 173.10 | 2024-03-28 | 74 | 5 | 11 | Actual |
4046 | 100.00 | 2022-07-29 | 74 | 5 | 6 | Budget |
24224 | 682.91 | 2024-02-26 | 74 | 2 | 8 | Actual |
2272 | 136.00 | 2022-06-29 | 74 | 1 | 3 | Actual |
6681 | 200.00 | 2022-09-28 | 74 | 6 | 8 | Budget |
13812 | 172.00 | 2023-04-28 | 74 | 1 | 6 | Actual |
22066 | 198.00 | 2023-12-27 | 74 | 6 | 6 | Actual |
22633 | 382.00 | 2024-01-27 | 74 | 6 | 3 | Actual |
32241 | 364.60 | 2024-09-27 | 74 | 6 | 11 | Actual |
16238 | 182.68 | 2023-06-29 | 74 | 2 | 11 | Actual |
20740 | 254.00 | 2023-11-29 | 74 | 1 | 4 | Actual |
6294 | 100.00 | 2022-09-28 | 74 | 5 | 6 | Budget |
26058 | 101.00 | 2024-04-27 | 74 | 3 | 6 | Actual |
28957 | 370.98 | 2024-06-28 | 74 | 6 | 12 | Actual |
14516 | 369.00 | 2023-05-29 | 74 | 1 | 3 | Actual |
7321 | 107.00 | 2022-10-29 | 74 | 3 | 6 | Actual |
16469 | 32.67 | 2023-06-29 | 74 | 6 | 12 | Actual |
25908 | 257.00 | 2024-04-27 | 74 | 1 | 5 | Actual |
8864 | 254.12 | 2022-11-29 | 74 | 2 | 8 | Actual |
12753 | 200.00 | 2023-03-29 | 74 | 6 | 5 | Budget |
209 | 280.00 | 2022-04-28 | 74 | 1 | 4 | Budget |
39330 | 503.02 | 2025-03-29 | 74 | 6 | 13 | Actual |
16526 | 380.00 | 2023-07-29 | 74 | 1 | 3 | Actual |
20980 | 161.00 | 2023-11-29 | 74 | 3 | 6 | Actual |
9931 | 292.00 | 2022-12-27 | 74 | 1 | 8 | Actual |
13304 | 200.00 | 2023-03-29 | 74 | 1 | 8 | Budget |
17122 | 454.12 | 2023-07-29 | 74 | 1 | 8 | Actual |
12880 | 200.00 | 2023-03-29 | 74 | 2 | 6 | Budget |
34489 | 325.23 | 2024-11-28 | 74 | 6 | 11 | Actual |
2005 | 200.00 | 2022-05-29 | 74 | 6 | 7 | Budget |
2410 | 111.00 | 2022-06-29 | 74 | 7 | 3 | Actual |
9385 | 200.00 | 2022-12-27 | 74 | 6 | 5 | Budget |
12174 | 237.45 | 2023-02-26 | 74 | 1 | 8 | Actual |
21981 | 188.00 | 2023-12-27 | 74 | 3 | 6 | Actual |
34783 | 332.00 | 2024-12-27 | 74 | 1 | 3 | Actual |
18974 | 106.00 | 2023-09-28 | 74 | 5 | 6 | Actual |
12613 | 200.00 | 2023-03-29 | 74 | 6 | 4 | Budget |
17863 | 179.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
12223 | 335.94 | 2023-02-26 | 74 | 2 | 8 | Actual |
5883 | 200.00 | 2022-09-28 | 74 | 6 | 4 | Budget |
21240 | 554.12 | 2023-11-29 | 74 | 2 | 8 | Actual |
39212 | 425.24 | 2025-03-29 | 74 | 6 | 12 | Actual |
3903 | 100.00 | 2022-07-29 | 74 | 2 | 6 | Budget |
7554 | 266.00 | 2022-10-29 | 74 | 1 | 7 | Actual |
37826 | 196.51 | 2025-02-26 | 74 | 2 | 11 | Actual |
11157 | 235.93 | 2023-01-27 | 74 | 6 | 8 | Actual |
2653 | 200.00 | 2022-06-29 | 74 | 6 | 5 | Budget |
349 | 192.00 | 2022-04-28 | 74 | 1 | 5 | Actual |
13084 | 120.00 | 2023-03-29 | 74 | 6 | 6 | Actual |
17297 | 230.55 | 2023-07-29 | 74 | 3 | 11 | Actual |
11297 | 109.00 | 2023-02-26 | 74 | 6 | 3 | Actual |
5169 | 135.00 | 2022-08-29 | 74 | 5 | 6 | Actual |
2983 | 158.00 | 2022-06-29 | 74 | 6 | 6 | Actual |
33517 | 478.45 | 2024-10-28 | 74 | 1 | 13 | Actual |
36146 | 426.00 | 2025-01-27 | 74 | 1 | 5 | Actual |
13413 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
32663 | 369.00 | 2024-10-28 | 74 | 6 | 4 | Actual |
7006 | 280.00 | 2022-10-29 | 74 | 6 | 4 | Budget |
39150 | 355.02 | 2025-03-29 | 74 | 1 | 12 | Actual |
34428 | 339.06 | 2024-11-28 | 74 | 4 | 11 | Actual |
1395 | 271.00 | 2022-05-29 | 74 | 6 | 4 | Actual |
36649 | 359.28 | 2025-01-27 | 74 | 1 | 11 | Actual |
26949 | 514.00 | 2024-05-28 | 74 | 1 | 4 | Actual |
2733 | 100.00 | 2022-06-29 | 74 | 1 | 6 | Budget |
16090 | 663.21 | 2023-06-29 | 74 | 1 | 8 | Actual |
10257 | 80.00 | 2023-01-27 | 74 | 7 | 3 | Budget |
17351 | 123.10 | 2023-07-29 | 74 | 5 | 11 | Actual |
36436 | 486.00 | 2025-01-27 | 74 | 1 | 7 | Actual |
8347 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
5494 | 246.54 | 2022-08-29 | 74 | 2 | 8 | Actual |
8596 | 164.00 | 2022-11-29 | 74 | 6 | 6 | Actual |
25018 | 108.00 | 2024-03-28 | 74 | 4 | 6 | Actual |
20505 | 25.23 | 2023-10-29 | 74 | 1 | 12 | Actual |
15940 | 127.00 | 2023-06-29 | 74 | 6 | 6 | Actual |
32869 | 147.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
18414 | 174.17 | 2023-08-29 | 74 | 6 | 11 | Actual |
9248 | 255.00 | 2022-12-27 | 74 | 6 | 4 | Actual |
17184 | 479.88 | 2023-07-29 | 74 | 6 | 8 | Actual |
23100 | 435.00 | 2024-01-27 | 74 | 1 | 7 | Actual |
15437 | 32.67 | 2023-05-29 | 74 | 6 | 12 | Actual |
22390 | 213.53 | 2023-12-27 | 74 | 3 | 11 | Actual |
2333 | 115.00 | 2022-06-29 | 74 | 6 | 3 | Actual |
13305 | 290.48 | 2023-03-29 | 74 | 1 | 8 | Actual |
37238 | 480.00 | 2025-02-26 | 74 | 6 | 4 | Actual |
24196 | 657.15 | 2024-02-26 | 74 | 1 | 8 | Actual |
4372 | 320.78 | 2022-07-29 | 74 | 2 | 8 | Actual |
8737 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
14820 | 147.00 | 2023-05-29 | 74 | 1 | 6 | Actual |
15529 | 376.00 | 2023-06-29 | 74 | 6 | 3 | Actual |
23341 | 164.59 | 2024-01-27 | 74 | 2 | 11 | Actual |
32181 | 212.47 | 2024-09-27 | 74 | 4 | 11 | Actual |
19063 | 342.00 | 2023-09-28 | 74 | 1 | 7 | Actual |
36731 | 362.47 | 2025-01-27 | 74 | 4 | 11 | Actual |
9609 | 200.00 | 2022-12-27 | 74 | 4 | 6 | Budget |
37586 | 363.00 | 2025-02-26 | 74 | 1 | 7 | Actual |
24879 | 268.00 | 2024-03-28 | 74 | 6 | 5 | Actual |
23935 | 151.00 | 2024-02-26 | 74 | 2 | 6 | Actual |
36346 | 123.00 | 2025-01-27 | 74 | 5 | 6 | Actual |
12929 | 100.00 | 2023-03-29 | 74 | 3 | 6 | Budget |
24786 | 250.00 | 2024-03-28 | 74 | 6 | 4 | Actual |
81 | 96.00 | 2022-04-28 | 74 | 6 | 3 | Actual |
17970 | 165.00 | 2023-08-29 | 74 | 5 | 6 | Actual |
32208 | 293.32 | 2024-09-27 | 74 | 5 | 11 | Actual |
2084 | 288.97 | 2022-05-29 | 74 | 1 | 8 | Actual |
3202 | 337.45 | 2022-06-29 | 74 | 1 | 8 | Actual |
28895 | 350.77 | 2024-06-28 | 74 | 1 | 12 | Actual |
27979 | 272.00 | 2024-06-28 | 74 | 1 | 3 | Actual |
3061 | 232.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
12222 | 200.00 | 2023-02-26 | 74 | 2 | 8 | Budget |
3389 | 100.00 | 2022-07-29 | 74 | 1 | 3 | Budget |
21006 | 156.00 | 2023-11-29 | 74 | 4 | 6 | Actual |
19895 | 131.00 | 2023-10-29 | 74 | 1 | 6 | Actual |
10580 | 141.00 | 2023-01-27 | 74 | 1 | 6 | Actual |
27272 | 167.00 | 2024-05-28 | 74 | 6 | 6 | Actual |
6103 | 100.00 | 2022-09-28 | 74 | 1 | 6 | Budget |
26739 | 459.16 | 2024-04-27 | 74 | 2 | 13 | Actual |
37496 | 138.00 | 2025-02-26 | 74 | 5 | 6 | Actual |
17593 | 348.00 | 2023-08-29 | 74 | 6 | 3 | Actual |
2595 | 157.00 | 2022-06-29 | 74 | 1 | 5 | Actual |
32814 | 148.00 | 2024-10-28 | 74 | 1 | 6 | Actual |
27743 | 405.02 | 2024-05-28 | 74 | 1 | 12 | Actual |
17242 | 163.53 | 2023-07-29 | 74 | 1 | 11 | Actual |
12033 | 170.00 | 2023-02-26 | 74 | 1 | 7 | Actual |
2132 | 364.72 | 2022-05-29 | 74 | 2 | 8 | Actual |
2194 | 345.03 | 2022-05-29 | 74 | 6 | 8 | Actual |
18505 | 46.50 | 2023-08-29 | 74 | 6 | 12 | Actual |
27624 | 350.77 | 2024-05-28 | 74 | 4 | 11 | Actual |
18809 | 344.00 | 2023-09-28 | 74 | 6 | 5 | Actual |
4648 | 107.00 | 2022-08-29 | 74 | 7 | 3 | Actual |
30350 | 264.00 | 2024-08-28 | 74 | 7 | 3 | Actual |
741 | 145.00 | 2022-04-28 | 74 | 6 | 6 | Actual |
19304 | 127.36 | 2023-09-28 | 74 | 2 | 11 | Actual |
9327 | 205.00 | 2022-12-27 | 74 | 1 | 5 | Actual |
38325 | 186.00 | 2025-03-29 | 74 | 7 | 3 | Actual |
31830 | 141.00 | 2024-09-27 | 74 | 6 | 6 | Actual |
6246 | 100.00 | 2022-09-28 | 74 | 4 | 6 | Budget |
15707 | 328.00 | 2023-06-29 | 74 | 1 | 5 | Actual |
30258 | 338.00 | 2024-08-28 | 74 | 1 | 3 | Actual |
37118 | 370.00 | 2025-02-26 | 74 | 6 | 3 | Actual |
Generated 2025-05-28 16:59:07.952 UTC