[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 972
131 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5169 | 135.00 | 2021-12-23 | 74 | 5 | 6 | Actual |
15707 | 328.00 | 2022-10-23 | 74 | 1 | 5 | Actual |
36557 | 645.03 | 2024-05-23 | 74 | 2 | 8 | Actual |
2005 | 200.00 | 2021-09-22 | 74 | 6 | 7 | Budget |
2781 | 100.00 | 2021-10-23 | 74 | 2 | 6 | Budget |
2084 | 288.97 | 2021-09-22 | 74 | 1 | 8 | Actual |
6760 | 149.00 | 2022-02-22 | 74 | 1 | 3 | Actual |
35581 | 296.51 | 2024-04-22 | 74 | 4 | 11 | Actual |
7006 | 280.00 | 2022-02-22 | 74 | 6 | 4 | Budget |
14134 | 670.79 | 2022-08-22 | 74 | 2 | 8 | Actual |
33011 | 410.00 | 2024-02-22 | 74 | 1 | 7 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
14607 | 267.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
15855 | 119.00 | 2022-10-23 | 74 | 3 | 6 | Actual |
22541 | 48.63 | 2023-04-22 | 74 | 6 | 12 | Actual |
15172 | 557.15 | 2022-09-22 | 74 | 6 | 8 | Actual |
13352 | 285.93 | 2022-07-23 | 74 | 2 | 8 | Actual |
33846 | 283.00 | 2024-03-24 | 74 | 1 | 5 | Actual |
23637 | 439.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
5307 | 166.00 | 2021-12-23 | 74 | 1 | 7 | Actual |
15346 | 142.25 | 2022-09-22 | 74 | 6 | 11 | Actual |
4838 | 200.00 | 2021-12-23 | 74 | 1 | 5 | Budget |
36731 | 362.47 | 2024-05-23 | 74 | 4 | 11 | Actual |
35760 | 479.49 | 2024-04-22 | 74 | 6 | 12 | Actual |
11158 | 200.00 | 2022-05-23 | 74 | 6 | 8 | Budget |
18774 | 290.00 | 2023-01-22 | 74 | 1 | 5 | Actual |
24786 | 250.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
7368 | 200.00 | 2022-02-22 | 74 | 4 | 6 | Budget |
14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
16646 | 202.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
33045 | 439.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
4900 | 200.00 | 2021-12-23 | 74 | 6 | 5 | Budget |
19418 | 180.55 | 2023-01-22 | 74 | 6 | 11 | Actual |
19218 | 399.57 | 2023-01-22 | 74 | 6 | 8 | Actual |
24516 | 42.25 | 2023-06-22 | 74 | 1 | 12 | Actual |
33131 | 485.94 | 2024-02-22 | 74 | 2 | 8 | Actual |
10501 | 270.00 | 2022-05-23 | 74 | 6 | 5 | Actual |
33725 | 315.00 | 2024-03-24 | 74 | 7 | 3 | Actual |
9713 | 100.00 | 2022-04-22 | 74 | 6 | 6 | Budget |
7146 | 267.00 | 2022-02-22 | 74 | 6 | 5 | Actual |
30258 | 338.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
7145 | 200.00 | 2022-02-22 | 74 | 6 | 5 | Budget |
12550 | 207.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
3854 | 144.00 | 2021-11-22 | 74 | 1 | 6 | Actual |
29493 | 149.00 | 2023-11-22 | 74 | 3 | 6 | Actual |
28722 | 218.85 | 2023-10-23 | 74 | 2 | 11 | Actual |
15614 | 194.00 | 2022-10-23 | 74 | 1 | 4 | Actual |
13501 | 501.00 | 2022-08-22 | 74 | 1 | 3 | Actual |
3450 | 100.00 | 2021-11-22 | 74 | 6 | 3 | Budget |
36529 | 708.67 | 2024-05-23 | 74 | 1 | 8 | Actual |
7692 | 323.81 | 2022-02-22 | 74 | 1 | 8 | Actual |
32600 | 193.00 | 2024-02-22 | 74 | 7 | 3 | Actual |
2273 | 100.00 | 2021-10-23 | 74 | 1 | 3 | Budget |
21475 | 191.19 | 2023-03-25 | 74 | 6 | 11 | Actual |
5026 | 118.00 | 2021-12-23 | 74 | 2 | 6 | Actual |
37826 | 196.51 | 2024-06-22 | 74 | 2 | 11 | Actual |
10725 | 104.00 | 2022-05-23 | 74 | 4 | 6 | Actual |
1474 | 200.00 | 2021-09-22 | 74 | 1 | 5 | Budget |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
22903 | 153.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
1473 | 208.00 | 2021-09-22 | 74 | 1 | 5 | Actual |
14820 | 147.00 | 2022-09-22 | 74 | 1 | 6 | Actual |
36758 | 268.85 | 2024-05-23 | 74 | 5 | 11 | Actual |
16032 | 382.00 | 2022-10-23 | 74 | 6 | 7 | Actual |
7802 | 200.00 | 2022-02-22 | 74 | 6 | 8 | Budget |
30671 | 106.00 | 2023-12-23 | 74 | 5 | 6 | Actual |
12880 | 200.00 | 2022-07-23 | 74 | 2 | 6 | Budget |
10580 | 141.00 | 2022-05-23 | 74 | 1 | 6 | Actual |
22244 | 602.61 | 2023-04-22 | 74 | 2 | 8 | Actual |
6898 | 79.00 | 2022-02-22 | 74 | 7 | 3 | Actual |
1663 | 100.00 | 2021-09-22 | 74 | 2 | 6 | Budget |
26829 | 275.00 | 2023-09-22 | 74 | 1 | 3 | Actual |
6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
822 | 200.00 | 2021-08-22 | 74 | 1 | 7 | Budget |
19276 | 142.25 | 2023-01-22 | 74 | 1 | 11 | Actual |
3062 | 200.00 | 2021-10-23 | 74 | 1 | 7 | Budget |
1070 | 214.72 | 2021-08-22 | 74 | 6 | 8 | Actual |
30471 | 356.00 | 2023-12-23 | 74 | 1 | 5 | Actual |
32241 | 364.60 | 2024-01-22 | 74 | 6 | 11 | Actual |
32181 | 212.47 | 2024-01-22 | 74 | 4 | 11 | Actual |
5697 | 93.00 | 2022-01-22 | 74 | 6 | 3 | Actual |
6899 | 90.00 | 2022-02-22 | 74 | 7 | 3 | Budget |
28776 | 241.19 | 2023-10-23 | 74 | 4 | 11 | Actual |
16681 | 203.00 | 2022-11-22 | 74 | 6 | 4 | Actual |
268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
208 | 240.00 | 2021-08-22 | 74 | 1 | 4 | Actual |
12222 | 200.00 | 2022-06-22 | 74 | 2 | 8 | Budget |
26500 | 149.70 | 2023-08-22 | 74 | 4 | 11 | Actual |
741 | 145.00 | 2021-08-22 | 74 | 6 | 6 | Actual |
5494 | 246.54 | 2021-12-23 | 74 | 2 | 8 | Actual |
25691 | 312.00 | 2023-08-22 | 74 | 1 | 3 | Actual |
7740 | 200.00 | 2022-02-22 | 74 | 2 | 8 | Budget |
34938 | 429.00 | 2024-04-22 | 74 | 6 | 4 | Actual |
3250 | 326.84 | 2021-10-23 | 74 | 2 | 8 | Actual |
6946 | 256.00 | 2022-02-22 | 74 | 1 | 4 | Actual |
28191 | 363.00 | 2023-10-23 | 74 | 1 | 5 | Actual |
10910 | 197.00 | 2022-05-23 | 74 | 1 | 7 | Actual |
27132 | 133.00 | 2023-09-22 | 74 | 1 | 6 | Actual |
36146 | 426.00 | 2024-05-23 | 74 | 1 | 5 | Actual |
18922 | 153.00 | 2023-01-22 | 74 | 3 | 6 | Actual |
18894 | 153.00 | 2023-01-22 | 74 | 2 | 6 | Actual |
6293 | 111.00 | 2022-01-22 | 74 | 5 | 6 | Actual |
17890 | 148.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
37740 | 711.70 | 2024-06-22 | 74 | 6 | 8 | Actual |
17863 | 179.00 | 2022-12-23 | 74 | 1 | 6 | Actual |
39031 | 381.62 | 2024-07-23 | 74 | 4 | 11 | Actual |
2193 | 200.00 | 2021-09-22 | 74 | 6 | 8 | Budget |
13919 | 141.00 | 2022-08-22 | 74 | 5 | 6 | Actual |
11705 | 100.00 | 2022-06-22 | 74 | 1 | 6 | Budget |
11563 | 205.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
32814 | 148.00 | 2024-02-22 | 74 | 1 | 6 | Actual |
18867 | 114.00 | 2023-01-22 | 74 | 1 | 6 | Actual |
4899 | 166.00 | 2021-12-23 | 74 | 6 | 5 | Actual |
28391 | 120.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
31921 | 397.00 | 2024-01-22 | 74 | 6 | 7 | Actual |
21868 | 226.00 | 2023-04-22 | 74 | 6 | 5 | Actual |
2133 | 200.00 | 2021-09-22 | 74 | 2 | 8 | Budget |
27159 | 97.00 | 2023-09-22 | 74 | 2 | 6 | Actual |
23255 | 619.27 | 2023-05-23 | 74 | 6 | 8 | Actual |
39004 | 336.94 | 2024-07-23 | 74 | 3 | 11 | Actual |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
37331 | 338.00 | 2024-06-22 | 74 | 6 | 5 | Actual |
15940 | 127.00 | 2022-10-23 | 74 | 6 | 6 | Actual |
19895 | 131.00 | 2023-02-22 | 74 | 1 | 6 | Actual |
37798 | 279.49 | 2024-06-22 | 74 | 1 | 11 | Actual |
29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
25169 | 386.00 | 2023-07-23 | 74 | 6 | 7 | Actual |
20833 | 322.00 | 2023-03-25 | 74 | 1 | 5 | Actual |
34609 | 332.68 | 2024-03-24 | 74 | 6 | 12 | Actual |
Generated 2024-09-21 12:52:34.300 UTC