[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 937
166 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5076 | 100.00 | 2021-12-21 | 74 | 3 | 6 | Budget |
28574 | 482.91 | 2023-10-21 | 74 | 1 | 8 | Actual |
36294 | 165.00 | 2024-05-21 | 74 | 3 | 6 | Actual |
15138 | 502.61 | 2022-09-20 | 74 | 2 | 8 | Actual |
30591 | 108.00 | 2023-12-21 | 74 | 2 | 6 | Actual |
19276 | 142.25 | 2023-01-20 | 74 | 1 | 11 | Actual |
16411 | 33.74 | 2022-10-21 | 74 | 1 | 12 | Actual |
23757 | 224.00 | 2023-06-20 | 74 | 6 | 4 | Actual |
18716 | 246.00 | 2023-01-20 | 74 | 6 | 4 | Actual |
24632 | 456.00 | 2023-07-21 | 74 | 1 | 3 | Actual |
23313 | 241.19 | 2023-05-21 | 74 | 1 | 11 | Actual |
33753 | 376.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
33131 | 485.94 | 2024-02-20 | 74 | 2 | 8 | Actual |
4648 | 107.00 | 2021-12-21 | 74 | 7 | 3 | Actual |
30084 | 344.38 | 2023-11-20 | 74 | 6 | 12 | Actual |
18299 | 168.85 | 2022-12-21 | 74 | 2 | 11 | Actual |
35286 | 323.00 | 2024-04-20 | 74 | 1 | 7 | Actual |
27213 | 132.00 | 2023-09-20 | 74 | 4 | 6 | Actual |
14228 | 142.25 | 2022-08-20 | 74 | 1 | 11 | Actual |
21441 | 163.53 | 2023-03-23 | 74 | 5 | 11 | Actual |
209 | 280.00 | 2021-08-20 | 74 | 1 | 4 | Budget |
5494 | 246.54 | 2021-12-21 | 74 | 2 | 8 | Actual |
34609 | 332.68 | 2024-03-22 | 74 | 6 | 12 | Actual |
2830 | 100.00 | 2021-10-21 | 74 | 3 | 6 | Budget |
6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
2332 | 100.00 | 2021-10-21 | 74 | 6 | 3 | Budget |
8205 | 200.00 | 2022-03-23 | 74 | 1 | 5 | Budget |
11564 | 200.00 | 2022-06-20 | 74 | 1 | 5 | Budget |
37331 | 338.00 | 2024-06-20 | 74 | 6 | 5 | Actual |
32333 | 391.19 | 2024-01-20 | 74 | 6 | 12 | Actual |
7474 | 100.00 | 2022-02-20 | 74 | 6 | 6 | Budget |
33165 | 448.06 | 2024-02-20 | 74 | 6 | 8 | Actual |
13752 | 326.00 | 2022-08-20 | 74 | 6 | 5 | Actual |
31921 | 397.00 | 2024-01-20 | 74 | 6 | 7 | Actual |
6353 | 103.00 | 2022-01-20 | 74 | 6 | 6 | Actual |
32154 | 228.42 | 2024-01-20 | 74 | 3 | 11 | Actual |
36181 | 302.00 | 2024-05-21 | 74 | 6 | 5 | Actual |
6151 | 100.00 | 2022-01-20 | 74 | 2 | 6 | Budget |
6493 | 267.00 | 2022-01-20 | 74 | 6 | 7 | Actual |
30796 | 325.00 | 2023-12-21 | 74 | 6 | 7 | Actual |
18562 | 403.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
32099 | 330.55 | 2024-01-20 | 74 | 1 | 11 | Actual |
2982 | 200.00 | 2021-10-21 | 74 | 6 | 6 | Budget |
3902 | 142.00 | 2021-11-20 | 74 | 2 | 6 | Actual |
23815 | 298.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
24667 | 335.00 | 2023-07-21 | 74 | 6 | 3 | Actual |
36994 | 631.09 | 2024-05-21 | 74 | 2 | 13 | Actual |
25347 | 142.25 | 2023-07-21 | 74 | 1 | 11 | Actual |
30564 | 152.00 | 2023-12-21 | 74 | 1 | 6 | Actual |
37740 | 711.70 | 2024-06-20 | 74 | 6 | 8 | Actual |
31504 | 444.00 | 2024-01-20 | 74 | 1 | 4 | Actual |
38679 | 164.00 | 2024-07-21 | 74 | 6 | 6 | Actual |
16913 | 157.00 | 2022-11-20 | 74 | 4 | 6 | Actual |
14283 | 217.78 | 2022-08-20 | 74 | 3 | 11 | Actual |
23963 | 130.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
7321 | 107.00 | 2022-02-20 | 74 | 3 | 6 | Actual |
7224 | 200.00 | 2022-02-20 | 74 | 1 | 6 | Budget |
6352 | 100.00 | 2022-01-20 | 74 | 6 | 6 | Budget |
23043 | 151.00 | 2023-05-21 | 74 | 6 | 6 | Actual |
36026 | 269.00 | 2024-05-21 | 74 | 7 | 3 | Actual |
5368 | 200.00 | 2021-12-21 | 74 | 6 | 7 | Budget |
21742 | 244.00 | 2023-04-20 | 74 | 1 | 4 | Actual |
36967 | 473.19 | 2024-05-21 | 74 | 1 | 13 | Actual |
1070 | 214.72 | 2021-08-20 | 74 | 6 | 8 | Actual |
22984 | 108.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
23341 | 164.59 | 2023-05-21 | 74 | 2 | 11 | Actual |
39330 | 503.02 | 2024-07-21 | 74 | 6 | 13 | Actual |
20712 | 391.00 | 2023-03-23 | 74 | 7 | 3 | Actual |
16032 | 382.00 | 2022-10-21 | 74 | 6 | 7 | Actual |
2084 | 288.97 | 2021-09-20 | 74 | 1 | 8 | Actual |
12424 | 100.00 | 2022-07-21 | 74 | 6 | 3 | Budget |
1473 | 208.00 | 2021-09-20 | 74 | 1 | 5 | Actual |
7693 | 200.00 | 2022-02-20 | 74 | 1 | 8 | Budget |
2272 | 136.00 | 2021-10-21 | 74 | 1 | 3 | Actual |
9386 | 208.00 | 2022-04-20 | 74 | 6 | 5 | Actual |
9852 | 200.00 | 2022-04-20 | 74 | 6 | 7 | Budget |
12174 | 237.45 | 2022-06-20 | 74 | 1 | 8 | Actual |
10443 | 276.00 | 2022-05-21 | 74 | 1 | 5 | Actual |
14927 | 183.00 | 2022-09-20 | 74 | 5 | 6 | Actual |
23395 | 200.76 | 2023-05-21 | 74 | 4 | 11 | Actual |
31327 | 780.21 | 2023-12-21 | 74 | 6 | 13 | Actual |
491 | 100.00 | 2021-08-20 | 74 | 1 | 6 | Budget |
740 | 200.00 | 2021-08-20 | 74 | 6 | 6 | Budget |
38620 | 129.00 | 2024-07-21 | 74 | 4 | 6 | Actual |
8924 | 200.00 | 2022-03-23 | 74 | 6 | 8 | Budget |
26739 | 459.16 | 2023-08-20 | 74 | 2 | 13 | Actual |
18948 | 167.00 | 2023-01-20 | 74 | 4 | 6 | Actual |
4186 | 200.00 | 2021-11-20 | 74 | 1 | 7 | Budget |
10040 | 240.48 | 2022-04-20 | 74 | 6 | 8 | Actual |
1867 | 144.00 | 2021-09-20 | 74 | 6 | 6 | Actual |
18380 | 192.25 | 2022-12-21 | 74 | 5 | 11 | Actual |
18682 | 216.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
14134 | 670.79 | 2022-08-20 | 74 | 2 | 8 | Actual |
36239 | 174.00 | 2024-05-21 | 74 | 1 | 6 | Actual |
31539 | 337.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
22903 | 153.00 | 2023-05-21 | 74 | 1 | 6 | Actual |
26712 | 496.00 | 2023-08-20 | 74 | 1 | 13 | Actual |
9608 | 137.00 | 2022-04-20 | 74 | 4 | 6 | Actual |
34903 | 403.00 | 2024-04-20 | 74 | 1 | 4 | Actual |
12691 | 200.00 | 2022-07-21 | 74 | 1 | 5 | Budget |
23694 | 386.00 | 2023-06-20 | 74 | 7 | 3 | Actual |
2653 | 200.00 | 2021-10-21 | 74 | 6 | 5 | Budget |
27685 | 250.76 | 2023-09-20 | 74 | 6 | 11 | Actual |
29075 | 452.14 | 2023-10-21 | 74 | 6 | 13 | Actual |
20413 | 202.89 | 2023-02-20 | 74 | 5 | 11 | Actual |
19837 | 250.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
39150 | 355.02 | 2024-07-21 | 74 | 1 | 12 | Actual |
6620 | 304.12 | 2022-01-20 | 74 | 2 | 8 | Actual |
13024 | 119.00 | 2022-07-21 | 74 | 5 | 6 | Actual |
31830 | 141.00 | 2024-01-20 | 74 | 6 | 6 | Actual |
35760 | 479.49 | 2024-04-20 | 74 | 6 | 12 | Actual |
4696 | 220.00 | 2021-12-21 | 74 | 1 | 4 | Actual |
27450 | 479.88 | 2023-09-20 | 74 | 2 | 8 | Actual |
31210 | 457.15 | 2023-12-21 | 74 | 6 | 12 | Actual |
25943 | 320.00 | 2023-08-20 | 74 | 6 | 5 | Actual |
1286 | 107.00 | 2021-09-20 | 74 | 7 | 3 | Actual |
1069 | 200.00 | 2021-08-20 | 74 | 6 | 8 | Budget |
32869 | 147.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
8596 | 164.00 | 2022-03-23 | 74 | 6 | 6 | Actual |
2273 | 100.00 | 2021-10-21 | 74 | 1 | 3 | Budget |
11563 | 205.00 | 2022-06-20 | 74 | 1 | 5 | Actual |
25547 | 45.44 | 2023-07-21 | 74 | 1 | 12 | Actual |
10179 | 100.00 | 2022-05-21 | 74 | 6 | 3 | Budget |
6821 | 90.00 | 2022-02-20 | 74 | 6 | 3 | Budget |
15404 | 39.06 | 2022-09-20 | 74 | 1 | 12 | Actual |
28837 | 357.15 | 2023-10-21 | 74 | 6 | 11 | Actual |
8491 | 200.00 | 2022-03-23 | 74 | 4 | 6 | Budget |
10501 | 270.00 | 2022-05-21 | 74 | 6 | 5 | Actual |
5696 | 100.00 | 2022-01-20 | 74 | 6 | 3 | Budget |
20185 | 628.37 | 2023-02-20 | 74 | 1 | 8 | Actual |
30169 | 638.11 | 2023-11-20 | 74 | 2 | 13 | Actual |
32007 | 473.82 | 2024-01-20 | 74 | 2 | 8 | Actual |
4978 | 100.00 | 2021-12-21 | 74 | 1 | 6 | Budget |
7273 | 166.00 | 2022-02-20 | 74 | 2 | 6 | Actual |
21006 | 156.00 | 2023-03-23 | 74 | 4 | 6 | Actual |
16774 | 298.00 | 2022-11-20 | 74 | 6 | 5 | Actual |
17970 | 165.00 | 2022-12-21 | 74 | 5 | 6 | Actual |
21062 | 119.00 | 2023-03-23 | 74 | 6 | 6 | Actual |
21387 | 163.53 | 2023-03-23 | 74 | 3 | 11 | Actual |
23637 | 439.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
28191 | 363.00 | 2023-10-21 | 74 | 1 | 5 | Actual |
12363 | 138.00 | 2022-07-21 | 74 | 1 | 3 | Actual |
23135 | 412.00 | 2023-05-21 | 74 | 6 | 7 | Actual |
11753 | 200.00 | 2022-06-20 | 74 | 2 | 6 | Budget |
28071 | 231.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
6573 | 384.42 | 2022-01-20 | 74 | 1 | 8 | Actual |
21360 | 211.40 | 2023-03-23 | 74 | 2 | 11 | Actual |
28516 | 365.00 | 2023-10-21 | 74 | 6 | 7 | Actual |
26949 | 514.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
31597 | 466.00 | 2024-01-20 | 74 | 1 | 5 | Actual |
25255 | 490.48 | 2023-07-21 | 74 | 2 | 8 | Actual |
4046 | 100.00 | 2021-11-20 | 74 | 5 | 6 | Budget |
34575 | 457.15 | 2024-03-22 | 74 | 2 | 12 | Actual |
12977 | 116.00 | 2022-07-21 | 74 | 4 | 6 | Actual |
17297 | 230.55 | 2022-11-20 | 74 | 3 | 11 | Actual |
21 | 100.00 | 2021-08-20 | 74 | 1 | 3 | Budget |
19218 | 399.57 | 2023-01-20 | 74 | 6 | 8 | Actual |
3310 | 246.54 | 2021-10-21 | 74 | 6 | 8 | Actual |
3123 | 200.00 | 2021-10-21 | 74 | 6 | 7 | Budget |
29930 | 260.34 | 2023-11-20 | 74 | 4 | 11 | Actual |
23602 | 442.00 | 2023-06-20 | 74 | 1 | 3 | Actual |
31268 | 496.00 | 2023-12-21 | 74 | 1 | 13 | Actual |
30671 | 106.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
20925 | 186.00 | 2023-03-23 | 74 | 1 | 6 | Actual |
20775 | 219.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
1334 | 285.00 | 2021-09-20 | 74 | 1 | 4 | Actual |
Generated 2024-09-19 23:55:06.291 UTC