[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 152 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
33552 | 127.57 | 2024-02-22 | 84 | 2 | 13 | Actual |
1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
Generated 2024-09-21 07:27:05.821 UTC