[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 207 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
Generated 2024-09-20 13:22:31.470 UTC