[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 127 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
Generated 2024-09-21 02:55:49.086 UTC