[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 135 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
Generated 2024-09-20 17:44:16.005 UTC