[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 127 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
17192 | 163.21 | 2022-11-20 | 84 | 6 | 8 | Actual |
7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
12049 | 164.00 | 2022-06-20 | 84 | 1 | 7 | Actual |
9868 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
10460 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
22819 | 145.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
7385 | 70.00 | 2022-02-20 | 84 | 4 | 6 | Budget |
31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
12238 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
12111 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
29353 | 262.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
10135 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
21368 | 29.48 | 2023-03-23 | 84 | 2 | 11 | Actual |
21961 | 27.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
10846 | 103.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
2796 | 25.00 | 2021-10-21 | 84 | 2 | 6 | Actual |
11065 | 200.00 | 2022-05-21 | 84 | 1 | 8 | Budget |
30177 | 164.41 | 2023-11-20 | 84 | 2 | 13 | Actual |
4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
32049 | 213.21 | 2024-01-20 | 84 | 6 | 8 | Actual |
16098 | 305.63 | 2022-10-21 | 84 | 1 | 8 | Actual |
12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
38899 | 195.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
4448 | 131.39 | 2021-11-20 | 84 | 6 | 8 | Actual |
15060 | 196.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
16273 | 31.61 | 2022-10-21 | 84 | 3 | 11 | Actual |
19192 | 160.18 | 2023-01-20 | 84 | 2 | 8 | Actual |
17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
13101 | 87.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
37002 | 164.41 | 2024-05-21 | 84 | 2 | 13 | Actual |
4261 | 100.00 | 2021-11-20 | 84 | 6 | 7 | Budget |
33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
28610 | 193.51 | 2023-10-21 | 84 | 2 | 8 | Actual |
8553 | 62.00 | 2022-03-23 | 84 | 5 | 6 | Actual |
32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
33019 | 353.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
4262 | 147.00 | 2021-11-20 | 84 | 6 | 7 | Actual |
978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
20367 | 18.84 | 2023-02-20 | 84 | 3 | 11 | Actual |
30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
19984 | 61.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
9577 | 117.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
5092 | 100.00 | 2021-12-21 | 84 | 3 | 6 | Budget |
16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
3325 | 90.00 | 2021-10-21 | 84 | 6 | 8 | Budget |
5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
24351 | 23.10 | 2023-06-20 | 84 | 2 | 11 | Actual |
27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
8754 | 148.00 | 2022-03-23 | 84 | 6 | 7 | Actual |
21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
35204 | 44.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
8833 | 199.57 | 2022-03-23 | 84 | 1 | 8 | Actual |
7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
34583 | 35.87 | 2024-03-22 | 84 | 2 | 12 | Actual |
12849 | 90.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
554 | 40.00 | 2021-08-20 | 84 | 2 | 6 | Actual |
31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
10847 | 90.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
39039 | 115.65 | 2024-07-21 | 84 | 4 | 11 | Actual |
16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
3654 | 100.00 | 2021-11-20 | 84 | 6 | 4 | Budget |
29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
26210 | 270.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
20748 | 218.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
15594 | 49.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
23376 | 39.06 | 2023-05-21 | 84 | 3 | 11 | Actual |
96 | 80.00 | 2021-08-20 | 84 | 6 | 3 | Budget |
5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
18188 | 117.75 | 2022-12-21 | 84 | 2 | 8 | Actual |
13241 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
5186 | 50.00 | 2021-12-21 | 84 | 5 | 6 | Budget |
2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
6637 | 90.00 | 2022-01-20 | 84 | 2 | 8 | Budget |
23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
25142 | 276.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
35237 | 87.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
28489 | 404.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
13180 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
17072 | 142.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
19599 | 288.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
22853 | 108.00 | 2023-05-21 | 84 | 6 | 5 | Actual |
10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
31805 | 50.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
12300 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
29856 | 165.66 | 2023-11-20 | 84 | 1 | 11 | Actual |
35886 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
33231 | 160.34 | 2024-02-20 | 84 | 1 | 11 | Actual |
4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
30653 | 60.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
3219 | 200.00 | 2021-10-21 | 84 | 1 | 8 | Budget |
6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
2101 | 200.00 | 2021-09-20 | 84 | 1 | 8 | Budget |
32929 | 43.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
36444 | 367.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
15293 | 28.42 | 2022-09-20 | 84 | 3 | 11 | Actual |
1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
19930 | 30.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
1490 | 200.00 | 2021-09-20 | 84 | 1 | 5 | Budget |
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
22343 | 73.10 | 2023-04-20 | 84 | 1 | 11 | Actual |
25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
9480 | 123.00 | 2022-04-20 | 84 | 1 | 6 | Actual |
25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
16246 | 9.27 | 2022-10-21 | 84 | 2 | 11 | Actual |
33552 | 127.57 | 2024-02-20 | 84 | 2 | 13 | Actual |
15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
8363 | 100.00 | 2022-03-23 | 84 | 1 | 6 | Budget |
19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
9481 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
31725 | 35.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
10380 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
28399 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
33525 | 122.31 | 2024-02-20 | 84 | 1 | 13 | Actual |
7629 | 100.00 | 2022-02-20 | 84 | 6 | 7 | Budget |
2532 | 100.00 | 2021-10-21 | 84 | 6 | 4 | Budget |
23018 | 60.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
19718 | 158.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
9343 | 136.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
6698 | 80.00 | 2022-01-20 | 84 | 6 | 8 | Budget |
14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
3870 | 110.00 | 2021-11-20 | 84 | 1 | 6 | Actual |
10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
33584 | 206.52 | 2024-02-20 | 84 | 6 | 13 | Actual |
1883 | 77.00 | 2021-09-20 | 84 | 6 | 6 | Actual |
36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
18361 | 33.74 | 2022-12-21 | 84 | 4 | 11 | Actual |
14176 | 145.02 | 2022-08-20 | 84 | 6 | 8 | Actual |
29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
10459 | 156.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
36739 | 75.23 | 2024-05-21 | 84 | 4 | 11 | Actual |
20254 | 196.54 | 2023-02-20 | 84 | 6 | 8 | Actual |
14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
38687 | 103.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
17158 | 107.14 | 2022-11-20 | 84 | 2 | 8 | Actual |
27632 | 90.12 | 2023-09-20 | 84 | 4 | 11 | Actual |
2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
1775 | 90.00 | 2021-09-20 | 84 | 4 | 6 | Budget |
31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
898 | 119.00 | 2021-08-20 | 84 | 6 | 7 | Actual |
17686 | 147.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
13369 | 80.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
37 | 100.00 | 2021-08-20 | 84 | 1 | 3 | Budget |
8083 | 200.00 | 2022-03-23 | 84 | 1 | 4 | Budget |
30627 | 103.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
29798 | 231.39 | 2023-11-20 | 84 | 6 | 8 | Actual |
28319 | 29.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
Generated 2024-09-19 22:27:45.516 UTC