[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 954
149 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28694 | 302.89 | 2023-10-23 | 74 | 1 | 11 | Actual |
34489 | 325.23 | 2024-03-24 | 74 | 6 | 11 | Actual |
1759 | 200.00 | 2021-09-22 | 74 | 4 | 6 | Budget |
22335 | 141.19 | 2023-04-22 | 74 | 1 | 11 | Actual |
9791 | 200.00 | 2022-04-22 | 74 | 1 | 7 | Budget |
14011 | 486.00 | 2022-08-22 | 74 | 1 | 7 | Actual |
20867 | 336.00 | 2023-03-25 | 74 | 6 | 5 | Actual |
2516 | 200.00 | 2021-10-23 | 74 | 6 | 4 | Budget |
21441 | 163.53 | 2023-03-25 | 74 | 5 | 11 | Actual |
34818 | 383.00 | 2024-04-22 | 74 | 6 | 3 | Actual |
25848 | 221.00 | 2023-08-22 | 74 | 6 | 4 | Actual |
35527 | 298.64 | 2024-04-22 | 74 | 2 | 11 | Actual |
27187 | 192.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
11625 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
38118 | 717.05 | 2024-06-22 | 74 | 1 | 13 | Actual |
14459 | 36.93 | 2022-08-22 | 74 | 6 | 12 | Actual |
27450 | 479.88 | 2023-09-22 | 74 | 2 | 8 | Actual |
24632 | 456.00 | 2023-07-23 | 74 | 1 | 3 | Actual |
9852 | 200.00 | 2022-04-22 | 74 | 6 | 7 | Budget |
2272 | 136.00 | 2021-10-23 | 74 | 1 | 3 | Actual |
14106 | 485.94 | 2022-08-22 | 74 | 1 | 8 | Actual |
20246 | 673.82 | 2023-02-22 | 74 | 6 | 8 | Actual |
25943 | 320.00 | 2023-08-22 | 74 | 6 | 5 | Actual |
27862 | 764.42 | 2023-09-22 | 74 | 1 | 13 | Actual |
18948 | 167.00 | 2023-01-22 | 74 | 4 | 6 | Actual |
35554 | 300.76 | 2024-04-22 | 74 | 3 | 11 | Actual |
491 | 100.00 | 2021-08-22 | 74 | 1 | 6 | Budget |
6246 | 100.00 | 2022-01-22 | 74 | 4 | 6 | Budget |
29252 | 499.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
3776 | 188.00 | 2021-11-22 | 74 | 6 | 5 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
5961 | 200.00 | 2022-01-22 | 74 | 1 | 5 | Budget |
10304 | 200.00 | 2022-05-23 | 74 | 1 | 4 | Budget |
26003 | 84.00 | 2023-08-22 | 74 | 1 | 6 | Actual |
3251 | 200.00 | 2021-10-23 | 74 | 2 | 8 | Budget |
27624 | 350.77 | 2023-09-22 | 74 | 4 | 11 | Actual |
12754 | 210.00 | 2022-07-23 | 74 | 6 | 5 | Actual |
20833 | 322.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
32508 | 416.00 | 2024-02-22 | 74 | 1 | 3 | Actual |
18414 | 174.17 | 2022-12-23 | 74 | 6 | 11 | Actual |
9978 | 293.51 | 2022-04-22 | 74 | 2 | 8 | Actual |
15017 | 467.00 | 2022-09-22 | 74 | 1 | 7 | Actual |
36591 | 645.03 | 2024-05-23 | 74 | 6 | 8 | Actual |
33223 | 389.06 | 2024-02-22 | 74 | 1 | 11 | Actual |
29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
21714 | 361.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
9851 | 155.00 | 2022-04-22 | 74 | 6 | 7 | Actual |
35116 | 157.00 | 2024-04-22 | 74 | 2 | 6 | Actual |
14428 | 30.55 | 2022-08-22 | 74 | 2 | 12 | Actual |
8817 | 200.00 | 2022-03-25 | 74 | 1 | 8 | Budget |
28803 | 311.40 | 2023-10-23 | 74 | 5 | 11 | Actual |
3855 | 100.00 | 2021-11-22 | 74 | 1 | 6 | Budget |
19476 | 42.25 | 2023-01-22 | 74 | 1 | 12 | Actual |
9930 | 200.00 | 2022-04-22 | 74 | 1 | 8 | Budget |
5228 | 104.00 | 2021-12-23 | 74 | 6 | 6 | Actual |
33251 | 366.72 | 2024-02-22 | 74 | 2 | 11 | Actual |
19063 | 342.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
31632 | 388.00 | 2024-01-22 | 74 | 6 | 5 | Actual |
7693 | 200.00 | 2022-02-22 | 74 | 1 | 8 | Budget |
1711 | 104.00 | 2021-09-22 | 74 | 3 | 6 | Actual |
24397 | 163.53 | 2023-06-22 | 74 | 4 | 11 | Actual |
1287 | 100.00 | 2021-09-22 | 74 | 7 | 3 | Budget |
37496 | 138.00 | 2024-06-22 | 74 | 5 | 6 | Actual |
32007 | 473.82 | 2024-01-22 | 74 | 2 | 8 | Actual |
38620 | 129.00 | 2024-07-23 | 74 | 4 | 6 | Actual |
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
269 | 187.00 | 2021-08-22 | 74 | 6 | 4 | Actual |
28133 | 346.00 | 2023-10-23 | 74 | 6 | 4 | Actual |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
13893 | 141.00 | 2022-08-22 | 74 | 4 | 6 | Actual |
25402 | 198.64 | 2023-07-23 | 74 | 3 | 11 | Actual |
13226 | 163.00 | 2022-07-23 | 74 | 6 | 7 | Actual |
35760 | 479.49 | 2024-04-22 | 74 | 6 | 12 | Actual |
21926 | 162.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
81 | 96.00 | 2021-08-22 | 74 | 6 | 3 | Actual |
10039 | 200.00 | 2022-04-22 | 74 | 6 | 8 | Budget |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
2411 | 100.00 | 2021-10-23 | 74 | 7 | 3 | Budget |
29224 | 209.00 | 2023-11-22 | 74 | 7 | 3 | Actual |
30619 | 123.00 | 2023-12-23 | 74 | 3 | 6 | Actual |
38891 | 464.73 | 2024-07-23 | 74 | 6 | 8 | Actual |
19331 | 228.42 | 2023-01-22 | 74 | 3 | 11 | Actual |
23757 | 224.00 | 2023-06-22 | 74 | 6 | 4 | Actual |
14875 | 199.00 | 2022-09-22 | 74 | 3 | 6 | Actual |
8067 | 200.00 | 2022-03-25 | 74 | 1 | 4 | Budget |
20386 | 133.74 | 2023-02-22 | 74 | 4 | 11 | Actual |
3309 | 200.00 | 2021-10-23 | 74 | 6 | 8 | Budget |
30084 | 344.38 | 2023-11-22 | 74 | 6 | 12 | Actual |
17650 | 386.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
11753 | 200.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
14310 | 203.95 | 2022-08-22 | 74 | 4 | 11 | Actual |
8538 | 148.00 | 2022-03-25 | 74 | 5 | 6 | Actual |
23368 | 165.66 | 2023-05-23 | 74 | 3 | 11 | Actual |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
26921 | 319.00 | 2023-09-22 | 74 | 7 | 3 | Actual |
32391 | 422.31 | 2024-01-22 | 74 | 1 | 13 | Actual |
741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
11896 | 92.00 | 2022-06-22 | 74 | 5 | 6 | Actual |
9385 | 200.00 | 2022-04-22 | 74 | 6 | 5 | Budget |
37998 | 375.23 | 2024-06-22 | 74 | 1 | 12 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
5775 | 104.00 | 2022-01-22 | 74 | 7 | 3 | Actual |
29578 | 167.00 | 2023-11-22 | 74 | 6 | 6 | Actual |
25044 | 152.00 | 2023-07-23 | 74 | 5 | 6 | Actual |
38977 | 314.59 | 2024-07-23 | 74 | 2 | 11 | Actual |
27329 | 386.00 | 2023-09-22 | 74 | 1 | 7 | Actual |
34401 | 234.81 | 2024-03-24 | 74 | 3 | 11 | Actual |
33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
2332 | 100.00 | 2021-10-23 | 74 | 6 | 3 | Budget |
4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
27889 | 585.47 | 2023-09-22 | 74 | 2 | 13 | Actual |
16774 | 298.00 | 2022-11-22 | 74 | 6 | 5 | Actual |
23513 | 28.42 | 2023-05-23 | 74 | 1 | 12 | Actual |
26325 | 473.82 | 2023-08-22 | 74 | 2 | 8 | Actual |
34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
17944 | 141.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
24879 | 268.00 | 2023-07-23 | 74 | 6 | 5 | Actual |
11297 | 109.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
25227 | 442.00 | 2023-07-23 | 74 | 1 | 8 | Actual |
26500 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
10580 | 141.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
15285 | 149.70 | 2022-09-22 | 74 | 3 | 11 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
8394 | 134.00 | 2022-03-25 | 74 | 2 | 6 | Actual |
34169 | 435.00 | 2024-03-24 | 74 | 6 | 7 | Actual |
36704 | 359.28 | 2024-05-23 | 74 | 3 | 11 | Actual |
1866 | 200.00 | 2021-09-22 | 74 | 6 | 6 | Budget |
20980 | 161.00 | 2023-03-25 | 74 | 3 | 6 | Actual |
29903 | 248.64 | 2023-11-22 | 74 | 3 | 11 | Actual |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
26110 | 78.00 | 2023-08-22 | 74 | 5 | 6 | Actual |
31176 | 465.66 | 2023-12-23 | 74 | 2 | 12 | Actual |
28957 | 370.98 | 2023-10-23 | 74 | 6 | 12 | Actual |
23193 | 499.58 | 2023-05-23 | 74 | 1 | 8 | Actual |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
31384 | 392.00 | 2024-01-22 | 74 | 1 | 3 | Actual |
6150 | 109.00 | 2022-01-22 | 74 | 2 | 6 | Actual |
3388 | 91.00 | 2021-11-22 | 74 | 1 | 3 | Actual |
22930 | 132.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
2653 | 200.00 | 2021-10-23 | 74 | 6 | 5 | Budget |
37853 | 311.40 | 2024-06-22 | 74 | 3 | 11 | Actual |
15907 | 186.00 | 2022-10-23 | 74 | 5 | 6 | Actual |
23100 | 435.00 | 2023-05-23 | 74 | 1 | 7 | Actual |
24257 | 476.85 | 2023-06-22 | 74 | 6 | 8 | Actual |
23422 | 194.38 | 2023-05-23 | 74 | 5 | 11 | Actual |
1011 | 200.00 | 2021-08-22 | 74 | 2 | 8 | Budget |
Generated 2024-09-21 06:49:04.210 UTC