[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 939
164 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1069 | 200.00 | 2021-08-21 | 74 | 6 | 8 | Budget |
18414 | 174.17 | 2022-12-22 | 74 | 6 | 11 | Actual |
24667 | 335.00 | 2023-07-22 | 74 | 6 | 3 | Actual |
11157 | 235.93 | 2022-05-22 | 74 | 6 | 8 | Actual |
24786 | 250.00 | 2023-07-22 | 74 | 6 | 4 | Actual |
37296 | 466.00 | 2024-06-21 | 74 | 1 | 5 | Actual |
27329 | 386.00 | 2023-09-21 | 74 | 1 | 7 | Actual |
22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
2732 | 155.00 | 2021-10-22 | 74 | 1 | 6 | Actual |
20563 | 44.38 | 2023-02-21 | 74 | 6 | 12 | Actual |
20532 | 42.25 | 2023-02-21 | 74 | 2 | 12 | Actual |
28391 | 120.00 | 2023-10-22 | 74 | 5 | 6 | Actual |
30974 | 255.02 | 2023-12-22 | 74 | 1 | 11 | Actual |
21274 | 382.91 | 2023-03-24 | 74 | 6 | 8 | Actual |
15529 | 376.00 | 2022-10-22 | 74 | 6 | 3 | Actual |
22508 | 28.42 | 2023-04-21 | 74 | 1 | 12 | Actual |
17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
14762 | 240.00 | 2022-09-21 | 74 | 6 | 5 | Actual |
7416 | 100.00 | 2022-02-21 | 74 | 5 | 6 | Budget |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
20413 | 202.89 | 2023-02-21 | 74 | 5 | 11 | Actual |
26237 | 450.00 | 2023-08-21 | 74 | 6 | 7 | Actual |
37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
18180 | 602.61 | 2022-12-22 | 74 | 2 | 8 | Actual |
38388 | 408.00 | 2024-07-22 | 74 | 6 | 4 | Actual |
38594 | 153.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
9002 | 100.00 | 2022-04-21 | 74 | 1 | 3 | Budget |
26500 | 149.70 | 2023-08-21 | 74 | 4 | 11 | Actual |
24015 | 146.00 | 2023-06-21 | 74 | 5 | 6 | Actual |
39004 | 336.94 | 2024-07-22 | 74 | 3 | 11 | Actual |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
962 | 352.60 | 2021-08-21 | 74 | 1 | 8 | Actual |
31597 | 466.00 | 2024-01-21 | 74 | 1 | 5 | Actual |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
35699 | 300.76 | 2024-04-21 | 74 | 1 | 12 | Actual |
10039 | 200.00 | 2022-04-21 | 74 | 6 | 8 | Budget |
23010 | 154.00 | 2023-05-22 | 74 | 5 | 6 | Actual |
4759 | 167.00 | 2021-12-22 | 74 | 6 | 4 | Actual |
17890 | 148.00 | 2022-12-22 | 74 | 2 | 6 | Actual |
21414 | 211.40 | 2023-03-24 | 74 | 4 | 11 | Actual |
24724 | 323.00 | 2023-07-22 | 74 | 7 | 3 | Actual |
6353 | 103.00 | 2022-01-21 | 74 | 6 | 6 | Actual |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
21387 | 163.53 | 2023-03-24 | 74 | 3 | 11 | Actual |
36909 | 463.53 | 2024-05-22 | 74 | 6 | 12 | Actual |
23963 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
3775 | 200.00 | 2021-11-21 | 74 | 6 | 5 | Budget |
12095 | 158.00 | 2022-06-21 | 74 | 6 | 7 | Actual |
30645 | 145.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
2877 | 200.00 | 2021-10-22 | 74 | 4 | 6 | Budget |
19895 | 131.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
37416 | 160.00 | 2024-06-21 | 74 | 2 | 6 | Actual |
9851 | 155.00 | 2022-04-21 | 74 | 6 | 7 | Actual |
18472 | 32.67 | 2022-12-22 | 74 | 1 | 12 | Actual |
268 | 200.00 | 2021-08-21 | 74 | 6 | 4 | Budget |
14168 | 608.67 | 2022-08-21 | 74 | 6 | 8 | Actual |
33103 | 628.37 | 2024-02-21 | 74 | 1 | 8 | Actual |
10501 | 270.00 | 2022-05-22 | 74 | 6 | 5 | Actual |
28365 | 180.00 | 2023-10-22 | 74 | 4 | 6 | Actual |
13717 | 304.00 | 2022-08-21 | 74 | 1 | 5 | Actual |
1759 | 200.00 | 2021-09-21 | 74 | 4 | 6 | Budget |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
9249 | 280.00 | 2022-04-21 | 74 | 6 | 4 | Budget |
13164 | 200.00 | 2022-07-22 | 74 | 1 | 7 | Budget |
3854 | 144.00 | 2021-11-21 | 74 | 1 | 6 | Actual |
20447 | 193.32 | 2023-02-21 | 74 | 6 | 11 | Actual |
4979 | 160.00 | 2021-12-22 | 74 | 1 | 6 | Actual |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
16152 | 519.27 | 2022-10-22 | 74 | 6 | 8 | Actual |
4045 | 96.00 | 2021-11-21 | 74 | 5 | 6 | Actual |
7369 | 179.00 | 2022-02-21 | 74 | 4 | 6 | Actual |
7741 | 308.66 | 2022-02-21 | 74 | 2 | 8 | Actual |
7321 | 107.00 | 2022-02-21 | 74 | 3 | 6 | Actual |
13305 | 290.48 | 2022-07-22 | 74 | 1 | 8 | Actual |
12754 | 210.00 | 2022-07-22 | 74 | 6 | 5 | Actual |
6352 | 100.00 | 2022-01-21 | 74 | 6 | 6 | Budget |
35379 | 651.09 | 2024-04-21 | 74 | 1 | 8 | Actual |
11096 | 252.60 | 2022-05-22 | 74 | 2 | 8 | Actual |
37678 | 542.00 | 2024-06-21 | 74 | 1 | 8 | Actual |
39031 | 381.62 | 2024-07-22 | 74 | 4 | 11 | Actual |
9141 | 110.00 | 2022-04-21 | 74 | 7 | 3 | Actual |
31690 | 186.00 | 2024-01-21 | 74 | 1 | 6 | Actual |
12832 | 143.00 | 2022-07-22 | 74 | 1 | 6 | Actual |
9978 | 293.51 | 2022-04-21 | 74 | 2 | 8 | Actual |
8817 | 200.00 | 2022-03-24 | 74 | 1 | 8 | Budget |
21776 | 284.00 | 2023-04-21 | 74 | 6 | 4 | Actual |
15437 | 32.67 | 2022-09-21 | 74 | 6 | 12 | Actual |
20332 | 124.17 | 2023-02-21 | 74 | 2 | 11 | Actual |
11801 | 100.00 | 2022-06-21 | 74 | 3 | 6 | Budget |
3998 | 125.00 | 2021-11-21 | 74 | 4 | 6 | Actual |
2332 | 100.00 | 2021-10-22 | 74 | 6 | 3 | Budget |
4837 | 216.00 | 2021-12-22 | 74 | 1 | 5 | Actual |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
6023 | 261.00 | 2022-01-21 | 74 | 6 | 5 | Actual |
2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
7693 | 200.00 | 2022-02-21 | 74 | 1 | 8 | Budget |
31771 | 135.00 | 2024-01-21 | 74 | 4 | 6 | Actual |
21441 | 163.53 | 2023-03-24 | 74 | 5 | 11 | Actual |
14901 | 115.00 | 2022-09-21 | 74 | 4 | 6 | Actual |
1758 | 179.00 | 2021-09-21 | 74 | 4 | 6 | Actual |
14343 | 134.80 | 2022-08-21 | 74 | 6 | 11 | Actual |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
32099 | 330.55 | 2024-01-21 | 74 | 1 | 11 | Actual |
24543 | 43.31 | 2023-06-21 | 74 | 2 | 12 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
39058 | 330.55 | 2024-07-22 | 74 | 5 | 11 | Actual |
17242 | 163.53 | 2022-11-21 | 74 | 1 | 11 | Actual |
6024 | 200.00 | 2022-01-21 | 74 | 6 | 5 | Budget |
36239 | 174.00 | 2024-05-22 | 74 | 1 | 6 | Actual |
4325 | 200.00 | 2021-11-21 | 74 | 1 | 8 | Budget |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
28837 | 357.15 | 2023-10-22 | 74 | 6 | 11 | Actual |
22958 | 202.00 | 2023-05-22 | 74 | 3 | 6 | Actual |
10969 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
8443 | 130.00 | 2022-03-24 | 74 | 3 | 6 | Actual |
7614 | 235.00 | 2022-02-21 | 74 | 6 | 7 | Actual |
26418 | 133.74 | 2023-08-21 | 74 | 1 | 11 | Actual |
32181 | 212.47 | 2024-01-21 | 74 | 4 | 11 | Actual |
19591 | 501.00 | 2023-02-21 | 74 | 1 | 3 | Actual |
3999 | 100.00 | 2021-11-21 | 74 | 4 | 6 | Budget |
37470 | 132.00 | 2024-06-21 | 74 | 4 | 6 | Actual |
33045 | 439.00 | 2024-02-21 | 74 | 6 | 7 | Actual |
5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
2193 | 200.00 | 2021-09-21 | 74 | 6 | 8 | Budget |
37940 | 389.06 | 2024-06-21 | 74 | 6 | 11 | Actual |
5075 | 118.00 | 2021-12-22 | 74 | 3 | 6 | Actual |
8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
31887 | 467.00 | 2024-01-21 | 74 | 1 | 7 | Actual |
32208 | 293.32 | 2024-01-21 | 74 | 5 | 11 | Actual |
23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
10830 | 120.00 | 2022-05-22 | 74 | 6 | 6 | Actual |
37826 | 196.51 | 2024-06-21 | 74 | 2 | 11 | Actual |
31717 | 153.00 | 2024-01-21 | 74 | 2 | 6 | Actual |
18002 | 141.00 | 2022-12-22 | 74 | 6 | 6 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
3389 | 100.00 | 2021-11-21 | 74 | 1 | 3 | Budget |
31797 | 136.00 | 2024-01-21 | 74 | 5 | 6 | Actual |
3062 | 200.00 | 2021-10-22 | 74 | 1 | 7 | Budget |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
17029 | 325.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
2133 | 200.00 | 2021-09-21 | 74 | 2 | 8 | Budget |
22541 | 48.63 | 2023-04-21 | 74 | 6 | 12 | Actual |
1614 | 125.00 | 2021-09-21 | 74 | 1 | 6 | Actual |
588 | 100.00 | 2021-08-21 | 74 | 3 | 6 | Budget |
4571 | 96.00 | 2021-12-22 | 74 | 6 | 3 | Actual |
26739 | 459.16 | 2023-08-21 | 74 | 2 | 13 | Actual |
20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
38481 | 281.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
28311 | 134.00 | 2023-10-22 | 74 | 2 | 6 | Actual |
37740 | 711.70 | 2024-06-21 | 74 | 6 | 8 | Actual |
9562 | 100.00 | 2022-04-21 | 74 | 3 | 6 | Budget |
27132 | 133.00 | 2023-09-21 | 74 | 1 | 6 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
11375 | 98.00 | 2022-06-21 | 74 | 7 | 3 | Actual |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
34609 | 332.68 | 2024-03-23 | 74 | 6 | 12 | Actual |
30564 | 152.00 | 2023-12-22 | 74 | 1 | 6 | Actual |
Generated 2024-09-20 11:58:49.310 UTC