[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 124 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
Generated 2024-09-20 17:35:41.610 UTC