[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 195 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
Generated 2024-09-20 11:47:44.534 UTC