[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 173 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
27082 | 162.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
25582 | 6.08 | 2023-07-23 | 84 | 2 | 12 | Actual |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
Generated 2024-09-21 07:50:36.538 UTC