[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 920
183 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30350 | 264.00 | 2023-12-23 | 74 | 7 | 3 | Actual |
10257 | 80.00 | 2022-05-23 | 74 | 7 | 3 | Budget |
5170 | 100.00 | 2021-12-23 | 74 | 5 | 6 | Budget |
20925 | 186.00 | 2023-03-25 | 74 | 1 | 6 | Actual |
5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
21387 | 163.53 | 2023-03-25 | 74 | 3 | 11 | Actual |
37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
12691 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
28014 | 335.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
5556 | 200.00 | 2021-12-23 | 74 | 6 | 8 | Budget |
7613 | 200.00 | 2022-02-22 | 74 | 6 | 7 | Budget |
26358 | 657.15 | 2023-08-22 | 74 | 6 | 8 | Actual |
2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
34288 | 508.67 | 2024-03-24 | 74 | 6 | 8 | Actual |
25489 | 189.06 | 2023-07-23 | 74 | 6 | 11 | Actual |
23043 | 151.00 | 2023-05-23 | 74 | 6 | 6 | Actual |
13657 | 276.00 | 2022-08-22 | 74 | 6 | 4 | Actual |
29252 | 499.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
17351 | 123.10 | 2022-11-22 | 74 | 5 | 11 | Actual |
7416 | 100.00 | 2022-02-22 | 74 | 5 | 6 | Budget |
18326 | 182.68 | 2022-12-23 | 74 | 3 | 11 | Actual |
22007 | 175.00 | 2023-04-22 | 74 | 4 | 6 | Actual |
8596 | 164.00 | 2022-03-25 | 74 | 6 | 6 | Actual |
15997 | 318.00 | 2022-10-23 | 74 | 1 | 7 | Actual |
34996 | 346.00 | 2024-04-22 | 74 | 1 | 5 | Actual |
29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
13812 | 172.00 | 2022-08-22 | 74 | 1 | 6 | Actual |
32099 | 330.55 | 2024-01-22 | 74 | 1 | 11 | Actual |
11097 | 200.00 | 2022-05-23 | 74 | 2 | 8 | Budget |
8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
33339 | 320.98 | 2024-02-22 | 74 | 6 | 11 | Actual |
26446 | 103.95 | 2023-08-22 | 74 | 2 | 11 | Actual |
33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
15312 | 200.76 | 2022-09-22 | 74 | 4 | 11 | Actual |
13839 | 150.00 | 2022-08-22 | 74 | 2 | 6 | Actual |
24458 | 189.06 | 2023-06-22 | 74 | 6 | 11 | Actual |
14168 | 608.67 | 2022-08-22 | 74 | 6 | 8 | Actual |
37586 | 363.00 | 2024-06-22 | 74 | 1 | 7 | Actual |
34374 | 226.30 | 2024-03-24 | 74 | 2 | 11 | Actual |
3062 | 200.00 | 2021-10-23 | 74 | 1 | 7 | Budget |
3951 | 112.00 | 2021-11-22 | 74 | 3 | 6 | Actual |
33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
31797 | 136.00 | 2024-01-22 | 74 | 5 | 6 | Actual |
16913 | 157.00 | 2022-11-22 | 74 | 4 | 6 | Actual |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
9465 | 200.00 | 2022-04-22 | 74 | 1 | 6 | Budget |
26561 | 145.44 | 2023-08-22 | 74 | 6 | 11 | Actual |
22417 | 202.89 | 2023-04-22 | 74 | 4 | 11 | Actual |
2733 | 100.00 | 2021-10-23 | 74 | 1 | 6 | Budget |
8347 | 200.00 | 2022-03-25 | 74 | 1 | 6 | Budget |
1150 | 144.00 | 2021-09-22 | 74 | 1 | 3 | Actual |
17558 | 374.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
28694 | 302.89 | 2023-10-23 | 74 | 1 | 11 | Actual |
3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
28749 | 375.23 | 2023-10-23 | 74 | 3 | 11 | Actual |
12222 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
36471 | 352.00 | 2024-05-23 | 74 | 6 | 7 | Actual |
1395 | 271.00 | 2021-09-22 | 74 | 6 | 4 | Actual |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
8537 | 100.00 | 2022-03-25 | 74 | 5 | 6 | Budget |
2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
13867 | 144.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
35699 | 300.76 | 2024-04-22 | 74 | 1 | 12 | Actual |
39092 | 294.38 | 2024-07-23 | 74 | 6 | 11 | Actual |
18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
38594 | 153.00 | 2024-07-23 | 74 | 3 | 6 | Actual |
12832 | 143.00 | 2022-07-23 | 74 | 1 | 6 | Actual |
15529 | 376.00 | 2022-10-23 | 74 | 6 | 3 | Actual |
8206 | 232.00 | 2022-03-25 | 74 | 1 | 5 | Actual |
20092 | 384.00 | 2023-02-22 | 74 | 1 | 7 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
11848 | 138.00 | 2022-06-22 | 74 | 4 | 6 | Actual |
8490 | 168.00 | 2022-03-25 | 74 | 4 | 6 | Actual |
27364 | 346.00 | 2023-09-22 | 74 | 6 | 7 | Actual |
5307 | 166.00 | 2021-12-23 | 74 | 1 | 7 | Actual |
21475 | 191.19 | 2023-03-25 | 74 | 6 | 11 | Actual |
17805 | 266.00 | 2022-12-23 | 74 | 6 | 5 | Actual |
27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
33880 | 405.00 | 2024-03-24 | 74 | 6 | 5 | Actual |
25402 | 198.64 | 2023-07-23 | 74 | 3 | 11 | Actual |
25347 | 142.25 | 2023-07-23 | 74 | 1 | 11 | Actual |
5123 | 161.00 | 2021-12-23 | 74 | 4 | 6 | Actual |
3577 | 200.00 | 2021-11-22 | 74 | 1 | 4 | Budget |
17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
36848 | 359.28 | 2024-05-23 | 74 | 1 | 12 | Actual |
11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
20563 | 44.38 | 2023-02-22 | 74 | 6 | 12 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
17770 | 261.00 | 2022-12-23 | 74 | 1 | 5 | Actual |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
11157 | 235.93 | 2022-05-23 | 74 | 6 | 8 | Actual |
31771 | 135.00 | 2024-01-22 | 74 | 4 | 6 | Actual |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
10909 | 200.00 | 2022-05-23 | 74 | 1 | 7 | Budget |
1615 | 100.00 | 2021-09-22 | 74 | 1 | 6 | Budget |
20185 | 628.37 | 2023-02-22 | 74 | 1 | 8 | Actual |
33544 | 711.79 | 2024-02-22 | 74 | 2 | 13 | Actual |
36088 | 467.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
9140 | 90.00 | 2022-04-22 | 74 | 7 | 3 | Budget |
33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
1286 | 107.00 | 2021-09-22 | 74 | 7 | 3 | Actual |
27187 | 192.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
25375 | 186.93 | 2023-07-23 | 74 | 2 | 11 | Actual |
33425 | 282.68 | 2024-02-22 | 74 | 2 | 12 | Actual |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
32841 | 167.00 | 2024-02-22 | 74 | 2 | 6 | Actual |
32895 | 166.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
24543 | 43.31 | 2023-06-22 | 74 | 2 | 12 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
16939 | 153.00 | 2022-11-22 | 74 | 5 | 6 | Actual |
13305 | 290.48 | 2022-07-23 | 74 | 1 | 8 | Actual |
29930 | 260.34 | 2023-11-22 | 74 | 4 | 11 | Actual |
31887 | 467.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
35031 | 334.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
22363 | 225.23 | 2023-04-22 | 74 | 2 | 11 | Actual |
37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
19922 | 130.00 | 2023-02-22 | 74 | 2 | 6 | Actual |
34575 | 457.15 | 2024-03-24 | 74 | 2 | 12 | Actual |
19156 | 608.67 | 2023-01-22 | 74 | 1 | 8 | Actual |
34255 | 576.85 | 2024-03-24 | 74 | 2 | 8 | Actual |
18974 | 106.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
6947 | 200.00 | 2022-02-22 | 74 | 1 | 4 | Budget |
10580 | 141.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
30761 | 397.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
4107 | 138.00 | 2021-11-22 | 74 | 6 | 6 | Actual |
20532 | 42.25 | 2023-02-22 | 74 | 2 | 12 | Actual |
7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
1866 | 200.00 | 2021-09-22 | 74 | 6 | 6 | Budget |
34938 | 429.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
30974 | 255.02 | 2023-12-23 | 74 | 1 | 11 | Actual |
881 | 200.00 | 2021-08-22 | 74 | 6 | 7 | Budget |
36436 | 486.00 | 2024-05-23 | 74 | 1 | 7 | Actual |
5308 | 200.00 | 2021-12-23 | 74 | 1 | 7 | Budget |
10970 | 247.00 | 2022-05-23 | 74 | 6 | 7 | Actual |
16411 | 33.74 | 2022-10-23 | 74 | 1 | 12 | Actual |
32543 | 253.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
26772 | 694.25 | 2023-08-22 | 74 | 6 | 13 | Actual |
17064 | 382.00 | 2022-11-22 | 74 | 6 | 7 | Actual |
37203 | 337.00 | 2024-06-22 | 74 | 1 | 4 | Actual |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
8444 | 100.00 | 2022-03-25 | 74 | 3 | 6 | Budget |
14134 | 670.79 | 2022-08-22 | 74 | 2 | 8 | Actual |
36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
2517 | 187.00 | 2021-10-23 | 74 | 6 | 4 | Actual |
5075 | 118.00 | 2021-12-23 | 74 | 3 | 6 | Actual |
13717 | 304.00 | 2022-08-22 | 74 | 1 | 5 | Actual |
18094 | 329.00 | 2022-12-23 | 74 | 6 | 7 | Actual |
10364 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
22390 | 213.53 | 2023-04-22 | 74 | 3 | 11 | Actual |
14343 | 134.80 | 2022-08-22 | 74 | 6 | 11 | Actual |
2781 | 100.00 | 2021-10-23 | 74 | 2 | 6 | Budget |
2132 | 364.72 | 2021-09-22 | 74 | 2 | 8 | Actual |
28133 | 346.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
24224 | 682.91 | 2023-06-22 | 74 | 2 | 8 | Actual |
3952 | 100.00 | 2021-11-22 | 74 | 3 | 6 | Budget |
15742 | 202.00 | 2022-10-23 | 74 | 6 | 5 | Actual |
15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
16832 | 181.00 | 2022-11-22 | 74 | 1 | 6 | Actual |
37620 | 354.00 | 2024-06-22 | 74 | 6 | 7 | Actual |
24724 | 323.00 | 2023-07-23 | 74 | 7 | 3 | Actual |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
4510 | 112.00 | 2021-12-23 | 74 | 1 | 3 | Actual |
6352 | 100.00 | 2022-01-22 | 74 | 6 | 6 | Budget |
6682 | 354.12 | 2022-01-22 | 74 | 6 | 8 | Actual |
491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
821 | 255.00 | 2021-08-22 | 74 | 1 | 7 | Actual |
33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
29670 | 291.00 | 2023-11-22 | 74 | 6 | 7 | Actual |
9327 | 205.00 | 2022-04-22 | 74 | 1 | 5 | Actual |
7415 | 127.00 | 2022-02-22 | 74 | 5 | 6 | Actual |
20332 | 124.17 | 2023-02-22 | 74 | 2 | 11 | Actual |
9249 | 280.00 | 2022-04-22 | 74 | 6 | 4 | Budget |
35727 | 411.41 | 2024-04-22 | 74 | 2 | 12 | Actual |
17678 | 315.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
Generated 2024-09-21 05:51:02.608 UTC