[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 168 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
Generated 2024-09-20 15:25:39.876 UTC