[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 150 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
1882 | 100.00 | 2021-09-22 | 84 | 6 | 6 | Budget |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
Generated 2024-09-21 07:36:44.686 UTC