[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 147 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
Generated 2024-09-21 00:45:37.844 UTC