[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 916
187 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
24104 | 329.00 | 2023-06-22 | 74 | 1 | 7 | Actual |
38679 | 164.00 | 2024-07-23 | 74 | 6 | 6 | Actual |
18271 | 242.25 | 2022-12-23 | 74 | 1 | 11 | Actual |
22811 | 239.00 | 2023-05-23 | 74 | 1 | 5 | Actual |
25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
26620 | 32.67 | 2023-08-22 | 74 | 1 | 12 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
30022 | 370.98 | 2023-11-22 | 74 | 1 | 12 | Actual |
14168 | 608.67 | 2022-08-22 | 74 | 6 | 8 | Actual |
1662 | 96.00 | 2021-09-22 | 74 | 2 | 6 | Actual |
7321 | 107.00 | 2022-02-22 | 74 | 3 | 6 | Actual |
491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
21566 | 28.42 | 2023-03-25 | 74 | 6 | 12 | Actual |
10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
27074 | 267.00 | 2023-09-22 | 74 | 6 | 5 | Actual |
23010 | 154.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
19476 | 42.25 | 2023-01-22 | 74 | 1 | 12 | Actual |
28602 | 599.58 | 2023-10-23 | 74 | 2 | 8 | Actual |
20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
32333 | 391.19 | 2024-01-22 | 74 | 6 | 12 | Actual |
34609 | 332.68 | 2024-03-24 | 74 | 6 | 12 | Actual |
10179 | 100.00 | 2022-05-23 | 74 | 6 | 3 | Budget |
17712 | 287.00 | 2022-12-23 | 74 | 6 | 4 | Actual |
38771 | 310.00 | 2024-07-23 | 74 | 6 | 7 | Actual |
16090 | 663.21 | 2022-10-23 | 74 | 1 | 8 | Actual |
8066 | 256.00 | 2022-03-25 | 74 | 1 | 4 | Actual |
9188 | 200.00 | 2022-04-22 | 74 | 1 | 4 | Budget |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
6023 | 261.00 | 2022-01-22 | 74 | 6 | 5 | Actual |
25547 | 45.44 | 2023-07-23 | 74 | 1 | 12 | Actual |
2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
588 | 100.00 | 2021-08-22 | 74 | 3 | 6 | Budget |
29756 | 476.85 | 2023-11-22 | 74 | 2 | 8 | Actual |
5027 | 100.00 | 2021-12-23 | 74 | 2 | 6 | Budget |
22450 | 163.53 | 2023-04-22 | 74 | 6 | 11 | Actual |
35760 | 479.49 | 2024-04-22 | 74 | 6 | 12 | Actual |
2333 | 115.00 | 2021-10-23 | 74 | 6 | 3 | Actual |
24667 | 335.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
14134 | 670.79 | 2022-08-22 | 74 | 2 | 8 | Actual |
25169 | 386.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
34455 | 268.85 | 2024-03-24 | 74 | 5 | 11 | Actual |
10629 | 168.00 | 2022-05-23 | 74 | 2 | 6 | Actual |
29728 | 651.09 | 2023-11-22 | 74 | 1 | 8 | Actual |
21475 | 191.19 | 2023-03-25 | 74 | 6 | 11 | Actual |
38736 | 325.00 | 2024-07-23 | 74 | 1 | 7 | Actual |
37907 | 319.91 | 2024-06-22 | 74 | 5 | 11 | Actual |
7553 | 200.00 | 2022-02-22 | 74 | 1 | 7 | Budget |
9931 | 292.00 | 2022-04-22 | 74 | 1 | 8 | Actual |
8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
21414 | 211.40 | 2023-03-25 | 74 | 4 | 11 | Actual |
20925 | 186.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
20127 | 329.00 | 2023-02-22 | 74 | 6 | 7 | Actual |
16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
27685 | 250.76 | 2023-09-22 | 74 | 6 | 11 | Actual |
10678 | 181.00 | 2022-05-23 | 74 | 3 | 6 | Actual |
17029 | 325.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
2516 | 200.00 | 2021-10-23 | 74 | 6 | 4 | Budget |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
31210 | 457.15 | 2023-12-23 | 74 | 6 | 12 | Actual |
12754 | 210.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
5495 | 200.00 | 2021-12-23 | 74 | 2 | 8 | Budget |
27597 | 301.83 | 2023-09-22 | 74 | 3 | 11 | Actual |
19744 | 243.00 | 2023-02-22 | 74 | 6 | 4 | Actual |
539 | 100.00 | 2021-08-22 | 74 | 2 | 6 | Budget |
6572 | 200.00 | 2022-01-22 | 74 | 1 | 8 | Budget |
21274 | 382.91 | 2023-03-25 | 74 | 6 | 8 | Actual |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
17242 | 163.53 | 2022-11-22 | 74 | 1 | 11 | Actual |
4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
6681 | 200.00 | 2022-01-22 | 74 | 6 | 8 | Budget |
19503 | 39.06 | 2023-01-22 | 74 | 2 | 12 | Actual |
3529 | 100.00 | 2021-11-22 | 74 | 7 | 3 | Budget |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
14401 | 44.38 | 2022-08-22 | 74 | 1 | 12 | Actual |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
2194 | 345.03 | 2021-09-22 | 74 | 6 | 8 | Actual |
14283 | 217.78 | 2022-08-22 | 74 | 3 | 11 | Actual |
15230 | 148.63 | 2022-09-22 | 74 | 1 | 11 | Actual |
26202 | 514.00 | 2023-08-22 | 74 | 1 | 7 | Actual |
31327 | 780.21 | 2023-12-23 | 74 | 6 | 13 | Actual |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
18809 | 344.00 | 2023-01-22 | 74 | 6 | 5 | Actual |
4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
9609 | 200.00 | 2022-04-22 | 74 | 4 | 6 | Budget |
681 | 148.00 | 2021-08-22 | 74 | 5 | 6 | Actual |
34547 | 479.49 | 2024-03-24 | 74 | 1 | 12 | Actual |
8067 | 200.00 | 2022-03-25 | 74 | 1 | 4 | Budget |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
15742 | 202.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
25726 | 296.00 | 2023-08-22 | 74 | 6 | 3 | Actual |
39092 | 294.38 | 2024-07-23 | 74 | 6 | 11 | Actual |
10040 | 240.48 | 2022-04-22 | 74 | 6 | 8 | Actual |
34045 | 146.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
16238 | 182.68 | 2022-10-23 | 74 | 2 | 11 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
7086 | 200.00 | 2022-02-22 | 74 | 1 | 5 | Budget |
29075 | 452.14 | 2023-10-23 | 74 | 6 | 13 | Actual |
31771 | 135.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
1806 | 100.00 | 2021-09-22 | 74 | 5 | 6 | Budget |
38233 | 288.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
33011 | 410.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
32099 | 330.55 | 2024-01-22 | 74 | 1 | 11 | Actual |
12096 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
36758 | 268.85 | 2024-05-23 | 74 | 5 | 11 | Actual |
21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
15529 | 376.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
37444 | 193.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
14228 | 142.25 | 2022-08-22 | 74 | 1 | 11 | Actual |
1712 | 100.00 | 2021-09-22 | 74 | 3 | 6 | Budget |
11375 | 98.00 | 2022-06-22 | 74 | 7 | 3 | Actual |
33305 | 218.85 | 2024-02-22 | 74 | 4 | 11 | Actual |
4979 | 160.00 | 2021-12-23 | 74 | 1 | 6 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
31090 | 289.06 | 2023-12-23 | 74 | 6 | 11 | Actual |
17064 | 382.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
1615 | 100.00 | 2021-09-22 | 74 | 1 | 6 | Budget |
3576 | 215.00 | 2021-11-22 | 74 | 1 | 4 | Actual |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
24516 | 42.25 | 2023-06-22 | 74 | 1 | 12 | Actual |
7741 | 308.66 | 2022-02-22 | 74 | 2 | 8 | Actual |
35499 | 300.76 | 2024-04-22 | 74 | 1 | 11 | Actual |
30413 | 439.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
21212 | 654.12 | 2023-03-25 | 74 | 1 | 8 | Actual |
12881 | 118.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
35407 | 519.27 | 2024-04-22 | 74 | 2 | 8 | Actual |
5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
29042 | 767.93 | 2023-10-23 | 74 | 2 | 13 | Actual |
538 | 160.00 | 2021-08-22 | 74 | 2 | 6 | Actual |
23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
30201 | 780.21 | 2023-11-22 | 74 | 6 | 13 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
27862 | 764.42 | 2023-09-22 | 74 | 1 | 13 | Actual |
19304 | 127.36 | 2023-01-22 | 74 | 2 | 11 | Actual |
23368 | 165.66 | 2023-05-23 | 74 | 3 | 11 | Actual |
26949 | 514.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
9002 | 100.00 | 2022-04-22 | 74 | 1 | 3 | Budget |
8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
16939 | 153.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
27364 | 346.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
2085 | 200.00 | 2021-09-22 | 74 | 1 | 8 | Budget |
30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
29465 | 148.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
19098 | 405.00 | 2023-01-22 | 74 | 6 | 7 | Actual |
3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
13225 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
2006 | 255.00 | 2021-09-22 | 74 | 6 | 7 | Actual |
962 | 352.60 | 2021-08-22 | 74 | 1 | 8 | Actual |
10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
16681 | 203.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
17184 | 479.88 | 2022-11-22 | 74 | 6 | 8 | Actual |
31056 | 306.08 | 2023-12-23 | 74 | 4 | 11 | Actual |
6620 | 304.12 | 2022-01-22 | 74 | 2 | 8 | Actual |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
29380 | 269.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
21623 | 344.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
32921 | 141.00 | 2024-02-22 | 74 | 5 | 6 | Actual |
8267 | 215.00 | 2022-03-25 | 74 | 6 | 5 | Actual |
20002 | 138.00 | 2023-02-22 | 74 | 5 | 6 | Actual |
37940 | 389.06 | 2024-06-22 | 74 | 6 | 11 | Actual |
161 | 100.00 | 2021-08-22 | 74 | 7 | 3 | Budget |
10628 | 200.00 | 2022-05-23 | 74 | 2 | 6 | Budget |
Generated 2024-09-21 05:35:57.979 UTC