[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 918
185 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33103 | 628.37 | 2024-02-22 | 74 | 1 | 8 | Actual |
35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
13164 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
12753 | 200.00 | 2022-07-23 | 74 | 6 | 5 | Budget |
37880 | 219.91 | 2024-06-22 | 74 | 4 | 11 | Actual |
2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
4186 | 200.00 | 2021-11-22 | 74 | 1 | 7 | Budget |
16618 | 323.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
8923 | 251.09 | 2022-03-25 | 74 | 6 | 8 | Actual |
26030 | 90.00 | 2023-08-22 | 74 | 2 | 6 | Actual |
4185 | 237.00 | 2021-11-22 | 74 | 1 | 7 | Actual |
31830 | 141.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
7322 | 100.00 | 2022-02-22 | 74 | 3 | 6 | Budget |
881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
24937 | 151.00 | 2023-07-23 | 74 | 1 | 6 | Actual |
25606 | 48.63 | 2023-07-23 | 74 | 6 | 12 | Actual |
2458 | 281.00 | 2021-10-23 | 74 | 1 | 4 | Actual |
3310 | 246.54 | 2021-10-23 | 74 | 6 | 8 | Actual |
11048 | 346.54 | 2022-05-23 | 74 | 1 | 8 | Actual |
25255 | 490.48 | 2023-07-23 | 74 | 2 | 8 | Actual |
34455 | 268.85 | 2024-03-24 | 74 | 5 | 11 | Actual |
26712 | 496.00 | 2023-08-22 | 74 | 1 | 13 | Actual |
19418 | 180.55 | 2023-01-22 | 74 | 6 | 11 | Actual |
14283 | 217.78 | 2022-08-22 | 74 | 3 | 11 | Actual |
37586 | 363.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
34428 | 339.06 | 2024-03-24 | 74 | 4 | 11 | Actual |
35196 | 117.00 | 2024-04-22 | 74 | 5 | 6 | Actual |
20213 | 602.61 | 2023-02-22 | 74 | 2 | 8 | Actual |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
13536 | 367.00 | 2022-08-22 | 74 | 6 | 3 | Actual |
5447 | 278.36 | 2021-12-23 | 74 | 1 | 8 | Actual |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
11954 | 100.00 | 2022-06-22 | 74 | 6 | 6 | Budget |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
7554 | 266.00 | 2022-02-22 | 74 | 1 | 7 | Actual |
23513 | 28.42 | 2023-05-23 | 74 | 1 | 12 | Actual |
27542 | 347.57 | 2023-09-22 | 74 | 1 | 11 | Actual |
10444 | 200.00 | 2022-05-23 | 74 | 1 | 5 | Budget |
35935 | 393.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
13305 | 290.48 | 2022-07-23 | 74 | 1 | 8 | Actual |
2006 | 255.00 | 2021-09-22 | 74 | 6 | 7 | Actual |
38481 | 281.00 | 2024-07-23 | 74 | 6 | 5 | Actual |
8737 | 200.00 | 2022-03-25 | 74 | 6 | 7 | Budget |
23368 | 165.66 | 2023-05-23 | 74 | 3 | 11 | Actual |
21 | 100.00 | 2021-08-22 | 74 | 1 | 3 | Budget |
24543 | 43.31 | 2023-06-22 | 74 | 2 | 12 | Actual |
35286 | 323.00 | 2024-04-22 | 74 | 1 | 7 | Actual |
30591 | 108.00 | 2023-12-23 | 74 | 2 | 6 | Actual |
17297 | 230.55 | 2022-11-22 | 74 | 3 | 11 | Actual |
8738 | 218.00 | 2022-03-25 | 74 | 6 | 7 | Actual |
25943 | 320.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
21742 | 244.00 | 2023-04-22 | 74 | 1 | 4 | Actual |
15110 | 476.85 | 2022-09-22 | 74 | 1 | 8 | Actual |
6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
14401 | 44.38 | 2022-08-22 | 74 | 1 | 12 | Actual |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
35845 | 776.70 | 2024-04-22 | 74 | 2 | 13 | Actual |
39330 | 503.02 | 2024-07-23 | 74 | 6 | 13 | Actual |
9003 | 110.00 | 2022-04-22 | 74 | 1 | 3 | Actual |
7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
14550 | 395.00 | 2022-09-22 | 74 | 6 | 3 | Actual |
18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
12613 | 200.00 | 2022-07-23 | 74 | 6 | 4 | Budget |
10581 | 100.00 | 2022-05-23 | 74 | 1 | 6 | Budget |
5774 | 100.00 | 2022-01-22 | 74 | 7 | 3 | Budget |
19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
38566 | 146.00 | 2024-07-23 | 74 | 2 | 6 | Actual |
2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
31504 | 444.00 | 2024-01-22 | 74 | 1 | 4 | Actual |
33305 | 218.85 | 2024-02-22 | 74 | 4 | 11 | Actual |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
18271 | 242.25 | 2022-12-23 | 74 | 1 | 11 | Actual |
17470 | 43.31 | 2022-11-22 | 74 | 2 | 12 | Actual |
37444 | 193.00 | 2024-06-22 | 74 | 3 | 6 | Actual |
15529 | 376.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
32756 | 434.00 | 2024-02-22 | 74 | 6 | 5 | Actual |
31295 | 459.16 | 2023-12-23 | 74 | 2 | 13 | Actual |
36266 | 126.00 | 2024-05-23 | 74 | 2 | 6 | Actual |
10119 | 100.00 | 2022-05-23 | 74 | 1 | 3 | Budget |
6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
28133 | 346.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
20413 | 202.89 | 2023-02-22 | 74 | 5 | 11 | Actual |
2410 | 111.00 | 2021-10-23 | 74 | 7 | 3 | Actual |
10830 | 120.00 | 2022-05-23 | 74 | 6 | 6 | Actual |
16887 | 208.00 | 2022-11-22 | 74 | 3 | 6 | Actual |
23545 | 35.87 | 2023-05-23 | 74 | 6 | 12 | Actual |
8018 | 90.00 | 2022-03-25 | 74 | 7 | 3 | Budget |
21953 | 172.00 | 2023-04-22 | 74 | 2 | 6 | Actual |
21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
1866 | 200.00 | 2021-09-22 | 74 | 6 | 6 | Budget |
3451 | 103.00 | 2021-11-22 | 74 | 6 | 3 | Actual |
24879 | 268.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
15800 | 139.00 | 2022-10-23 | 74 | 1 | 6 | Actual |
25429 | 166.72 | 2023-07-23 | 74 | 4 | 11 | Actual |
36436 | 486.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
11955 | 160.00 | 2022-06-22 | 74 | 6 | 6 | Actual |
21533 | 42.25 | 2023-03-25 | 74 | 1 | 12 | Actual |
27651 | 289.06 | 2023-09-22 | 74 | 5 | 11 | Actual |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
681 | 148.00 | 2021-08-22 | 74 | 5 | 6 | Actual |
28636 | 660.18 | 2023-10-23 | 74 | 6 | 8 | Actual |
8268 | 200.00 | 2022-03-25 | 74 | 6 | 5 | Budget |
14901 | 115.00 | 2022-09-22 | 74 | 4 | 6 | Actual |
8395 | 100.00 | 2022-03-25 | 74 | 2 | 6 | Budget |
29930 | 260.34 | 2023-11-22 | 74 | 4 | 11 | Actual |
5307 | 166.00 | 2021-12-23 | 74 | 1 | 7 | Actual |
3903 | 100.00 | 2021-11-22 | 74 | 2 | 6 | Budget |
6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
22958 | 202.00 | 2023-05-23 | 74 | 3 | 6 | Actual |
25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
11423 | 200.00 | 2022-06-22 | 74 | 1 | 4 | Budget |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
39297 | 731.09 | 2024-07-23 | 74 | 2 | 13 | Actual |
5696 | 100.00 | 2022-01-22 | 74 | 6 | 3 | Budget |
23850 | 230.00 | 2023-06-22 | 74 | 6 | 5 | Actual |
37706 | 648.06 | 2024-06-22 | 74 | 2 | 8 | Actual |
34875 | 212.00 | 2024-04-22 | 74 | 7 | 3 | Actual |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
22984 | 108.00 | 2023-05-23 | 74 | 4 | 6 | Actual |
36790 | 383.74 | 2024-05-23 | 74 | 6 | 11 | Actual |
1805 | 131.00 | 2021-09-22 | 74 | 5 | 6 | Actual |
4325 | 200.00 | 2021-11-22 | 74 | 1 | 8 | Budget |
22158 | 329.00 | 2023-04-22 | 74 | 6 | 7 | Actual |
38539 | 185.00 | 2024-07-23 | 74 | 1 | 6 | Actual |
38233 | 288.00 | 2024-07-23 | 74 | 1 | 3 | Actual |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
31002 | 294.38 | 2023-12-23 | 74 | 2 | 11 | Actual |
22417 | 202.89 | 2023-04-22 | 74 | 4 | 11 | Actual |
1946 | 200.00 | 2021-09-22 | 74 | 1 | 7 | Budget |
39031 | 381.62 | 2024-07-23 | 74 | 4 | 11 | Actual |
22450 | 163.53 | 2023-04-22 | 74 | 6 | 11 | Actual |
19682 | 444.00 | 2023-02-22 | 74 | 7 | 3 | Actual |
31090 | 289.06 | 2023-12-23 | 74 | 6 | 11 | Actual |
26143 | 106.00 | 2023-08-22 | 74 | 6 | 6 | Actual |
23422 | 194.38 | 2023-05-23 | 74 | 5 | 11 | Actual |
20185 | 628.37 | 2023-02-22 | 74 | 1 | 8 | Actual |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
11802 | 170.00 | 2022-06-22 | 74 | 3 | 6 | Actual |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
3123 | 200.00 | 2021-10-23 | 74 | 6 | 7 | Budget |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
32299 | 274.17 | 2024-01-22 | 74 | 1 | 12 | Actual |
14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
38446 | 325.00 | 2024-07-23 | 74 | 1 | 5 | Actual |
7941 | 104.00 | 2022-03-25 | 74 | 6 | 3 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
9608 | 137.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
11236 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
18716 | 246.00 | 2023-01-22 | 74 | 6 | 4 | Actual |
12424 | 100.00 | 2022-07-23 | 74 | 6 | 3 | Budget |
21441 | 163.53 | 2023-03-25 | 74 | 5 | 11 | Actual |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
17443 | 27.36 | 2022-11-22 | 74 | 1 | 12 | Actual |
16939 | 153.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
4696 | 220.00 | 2021-12-23 | 74 | 1 | 4 | Actual |
8596 | 164.00 | 2022-03-25 | 74 | 6 | 6 | Actual |
33165 | 448.06 | 2024-02-22 | 74 | 6 | 8 | Actual |
13919 | 141.00 | 2022-08-22 | 74 | 5 | 6 | Actual |
29015 | 645.12 | 2023-10-23 | 74 | 1 | 13 | Actual |
20035 | 165.00 | 2023-02-22 | 74 | 6 | 6 | Actual |
20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
4978 | 100.00 | 2021-12-23 | 74 | 1 | 6 | Budget |
10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
6431 | 167.00 | 2022-01-22 | 74 | 1 | 7 | Actual |
35527 | 298.64 | 2024-04-22 | 74 | 2 | 11 | Actual |
34938 | 429.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
3124 | 202.00 | 2021-10-23 | 74 | 6 | 7 | Actual |
26297 | 563.21 | 2023-08-22 | 74 | 1 | 8 | Actual |
29465 | 148.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
35170 | 133.00 | 2024-04-22 | 74 | 4 | 6 | Actual |
16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
39178 | 373.11 | 2024-07-23 | 74 | 2 | 12 | Actual |
28895 | 350.77 | 2023-10-23 | 74 | 1 | 12 | Actual |
23010 | 154.00 | 2023-05-23 | 74 | 5 | 6 | Actual |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
9712 | 103.00 | 2022-04-22 | 74 | 6 | 6 | Actual |
Generated 2024-09-21 12:35:21.785 UTC