[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE SKIP 979
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9791 | 200.00 | 2023-02-02 | 74 | 1 | 7 | Budget |
14459 | 36.93 | 2023-06-04 | 74 | 6 | 12 | Actual |
8738 | 218.00 | 2023-01-05 | 74 | 6 | 7 | Actual |
8347 | 200.00 | 2023-01-05 | 74 | 1 | 6 | Budget |
2780 | 161.00 | 2022-08-05 | 74 | 2 | 6 | Actual |
35935 | 393.00 | 2025-03-05 | 74 | 1 | 3 | Actual |
39031 | 381.62 | 2025-05-05 | 74 | 4 | 11 | Actual |
4431 | 200.00 | 2022-09-04 | 74 | 6 | 8 | Budget |
5494 | 246.54 | 2022-10-05 | 74 | 2 | 8 | Actual |
1712 | 100.00 | 2022-07-05 | 74 | 3 | 6 | Budget |
20532 | 42.25 | 2023-12-05 | 74 | 2 | 12 | Actual |
8019 | 81.00 | 2023-01-05 | 74 | 7 | 3 | Actual |
2516 | 200.00 | 2022-08-05 | 74 | 6 | 4 | Budget |
4697 | 200.00 | 2022-10-05 | 74 | 1 | 4 | Budget |
11423 | 200.00 | 2023-04-04 | 74 | 1 | 4 | Budget |
4107 | 138.00 | 2022-09-04 | 74 | 6 | 6 | Actual |
1334 | 285.00 | 2022-07-05 | 74 | 1 | 4 | Actual |
12753 | 200.00 | 2023-05-05 | 74 | 6 | 5 | Budget |
30084 | 344.38 | 2024-09-03 | 74 | 6 | 12 | Actual |
11801 | 100.00 | 2023-04-04 | 74 | 3 | 6 | Budget |
37026 | 783.72 | 2025-03-05 | 74 | 6 | 13 | Actual |
13752 | 326.00 | 2023-06-04 | 74 | 6 | 5 | Actual |
26325 | 473.82 | 2024-06-03 | 74 | 2 | 8 | Actual |
1010 | 222.30 | 2022-06-04 | 74 | 2 | 8 | Actual |
29042 | 767.93 | 2024-08-04 | 74 | 2 | 13 | Actual |
30050 | 364.60 | 2024-09-03 | 74 | 2 | 12 | Actual |
31887 | 467.00 | 2024-11-03 | 74 | 1 | 7 | Actual |
33753 | 376.00 | 2025-01-04 | 74 | 1 | 4 | Actual |
16939 | 153.00 | 2023-09-04 | 74 | 5 | 6 | Actual |
6899 | 90.00 | 2022-12-05 | 74 | 7 | 3 | Budget |
28099 | 412.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
25943 | 320.00 | 2024-06-03 | 74 | 6 | 5 | Actual |
7474 | 100.00 | 2022-12-05 | 74 | 6 | 6 | Budget |
18180 | 602.61 | 2023-10-05 | 74 | 2 | 8 | Actual |
1711 | 104.00 | 2022-07-05 | 74 | 3 | 6 | Actual |
21006 | 156.00 | 2024-01-05 | 74 | 4 | 6 | Actual |
3528 | 121.00 | 2022-09-04 | 74 | 7 | 3 | Actual |
7740 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
3202 | 337.45 | 2022-08-05 | 74 | 1 | 8 | Actual |
17863 | 179.00 | 2023-10-05 | 74 | 1 | 6 | Actual |
34783 | 332.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
30645 | 145.00 | 2024-10-04 | 74 | 4 | 6 | Actual |
8816 | 376.85 | 2023-01-05 | 74 | 1 | 8 | Actual |
33517 | 478.45 | 2024-12-04 | 74 | 1 | 13 | Actual |
24104 | 329.00 | 2024-04-03 | 74 | 1 | 7 | Actual |
3309 | 200.00 | 2022-08-05 | 74 | 6 | 8 | Budget |
23602 | 442.00 | 2024-04-03 | 74 | 1 | 3 | Actual |
15230 | 148.63 | 2023-07-05 | 74 | 1 | 11 | Actual |
5447 | 278.36 | 2022-10-05 | 74 | 1 | 8 | Actual |
3854 | 144.00 | 2022-09-04 | 74 | 1 | 6 | Actual |
5122 | 100.00 | 2022-10-05 | 74 | 4 | 6 | Budget |
32814 | 148.00 | 2024-12-04 | 74 | 1 | 6 | Actual |
2653 | 200.00 | 2022-08-05 | 74 | 6 | 5 | Budget |
35581 | 296.51 | 2025-02-02 | 74 | 4 | 11 | Actual |
15742 | 202.00 | 2023-08-05 | 74 | 6 | 5 | Actual |
18922 | 153.00 | 2023-11-04 | 74 | 3 | 6 | Actual |
35699 | 300.76 | 2025-02-02 | 74 | 1 | 12 | Actual |
8127 | 280.00 | 2023-01-05 | 74 | 6 | 4 | Budget |
4432 | 228.36 | 2022-09-04 | 74 | 6 | 8 | Actual |
39092 | 294.38 | 2025-05-05 | 74 | 6 | 11 | Actual |
11705 | 100.00 | 2023-04-04 | 74 | 1 | 6 | Budget |
5822 | 200.00 | 2022-11-04 | 74 | 1 | 4 | Budget |
10178 | 103.00 | 2023-03-05 | 74 | 6 | 3 | Actual |
29930 | 260.34 | 2024-09-03 | 74 | 4 | 11 | Actual |
5026 | 118.00 | 2022-10-05 | 74 | 2 | 6 | Actual |
19063 | 342.00 | 2023-11-04 | 74 | 1 | 7 | Actual |
18271 | 242.25 | 2023-10-05 | 74 | 1 | 11 | Actual |
21240 | 554.12 | 2024-01-05 | 74 | 2 | 8 | Actual |
22007 | 175.00 | 2024-02-02 | 74 | 4 | 6 | Actual |
31210 | 457.15 | 2024-10-04 | 74 | 6 | 12 | Actual |
27597 | 301.83 | 2024-07-04 | 74 | 3 | 11 | Actual |
6620 | 304.12 | 2022-11-04 | 74 | 2 | 8 | Actual |
33305 | 218.85 | 2024-12-04 | 74 | 4 | 11 | Actual |
19950 | 140.00 | 2023-12-05 | 74 | 3 | 6 | Actual |
29670 | 291.00 | 2024-09-03 | 74 | 6 | 7 | Actual |
10039 | 200.00 | 2023-02-02 | 74 | 6 | 8 | Budget |
12363 | 138.00 | 2023-05-05 | 74 | 1 | 3 | Actual |
13226 | 163.00 | 2023-05-05 | 74 | 6 | 7 | Actual |
7940 | 90.00 | 2023-01-05 | 74 | 6 | 3 | Budget |
32181 | 212.47 | 2024-11-03 | 74 | 4 | 11 | Actual |
4106 | 100.00 | 2022-09-04 | 74 | 6 | 6 | Budget |
13225 | 200.00 | 2023-05-05 | 74 | 6 | 7 | Budget |
12362 | 100.00 | 2023-05-05 | 74 | 1 | 3 | Budget |
32451 | 545.12 | 2024-11-03 | 74 | 6 | 13 | Actual |
7006 | 280.00 | 2022-12-05 | 74 | 6 | 4 | Budget |
8490 | 168.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
22718 | 291.00 | 2024-03-04 | 74 | 1 | 4 | Actual |
21475 | 191.19 | 2024-01-05 | 74 | 6 | 11 | Actual |
21868 | 226.00 | 2024-02-02 | 74 | 6 | 5 | Actual |
37238 | 480.00 | 2025-04-04 | 74 | 6 | 4 | Actual |
23722 | 244.00 | 2024-04-03 | 74 | 1 | 4 | Actual |
34547 | 479.49 | 2025-01-04 | 74 | 1 | 12 | Actual |
13305 | 290.48 | 2023-05-05 | 74 | 1 | 8 | Actual |
34346 | 377.36 | 2025-01-04 | 74 | 1 | 11 | Actual |
24964 | 111.00 | 2024-05-04 | 74 | 2 | 6 | Actual |
10304 | 200.00 | 2023-03-05 | 74 | 1 | 4 | Budget |
11704 | 179.00 | 2023-04-04 | 74 | 1 | 6 | Actual |
9188 | 200.00 | 2023-02-02 | 74 | 1 | 4 | Budget |
15614 | 194.00 | 2023-08-05 | 74 | 1 | 4 | Actual |
18562 | 403.00 | 2023-11-04 | 74 | 1 | 3 | Actual |
681 | 148.00 | 2022-06-04 | 74 | 5 | 6 | Actual |
268 | 200.00 | 2022-06-04 | 74 | 6 | 4 | Budget |
19304 | 127.36 | 2023-11-04 | 74 | 2 | 11 | Actual |
29519 | 136.00 | 2024-09-03 | 74 | 4 | 6 | Actual |
29345 | 344.00 | 2024-09-03 | 74 | 1 | 5 | Actual |
20655 | 393.00 | 2024-01-05 | 74 | 6 | 3 | Actual |
8491 | 200.00 | 2023-01-05 | 74 | 4 | 6 | Budget |
32127 | 219.91 | 2024-11-03 | 74 | 2 | 11 | Actual |
29493 | 149.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
29252 | 499.00 | 2024-09-03 | 74 | 1 | 4 | Actual |
35845 | 776.70 | 2025-02-02 | 74 | 2 | 13 | Actual |
27187 | 192.00 | 2024-07-04 | 74 | 3 | 6 | Actual |
2332 | 100.00 | 2022-08-05 | 74 | 6 | 3 | Budget |
34996 | 346.00 | 2025-02-02 | 74 | 1 | 5 | Actual |
9141 | 110.00 | 2023-02-02 | 74 | 7 | 3 | Actual |
3999 | 100.00 | 2022-09-04 | 74 | 4 | 6 | Budget |
7802 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
21533 | 42.25 | 2024-01-05 | 74 | 1 | 12 | Actual |
5169 | 135.00 | 2022-10-05 | 74 | 5 | 6 | Actual |
27132 | 133.00 | 2024-07-04 | 74 | 1 | 6 | Actual |
33339 | 320.98 | 2024-12-04 | 74 | 6 | 11 | Actual |
10678 | 181.00 | 2023-03-05 | 74 | 3 | 6 | Actual |
9512 | 100.00 | 2023-02-02 | 74 | 2 | 6 | Budget |
5883 | 200.00 | 2022-11-04 | 74 | 6 | 4 | Budget |
Generated 2025-07-04 22:34:21.973 UTC