[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 20 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
Generated 2024-09-20 06:37:55.941 UTC