[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 212 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
38068 | 205.02 | 2024-06-22 | 84 | 6 | 12 | Actual |
23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
33405 | 90.12 | 2024-02-22 | 84 | 1 | 12 | Actual |
23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
Generated 2024-09-21 08:28:18.845 UTC