[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 22 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
Generated 2024-09-20 13:41:34.614 UTC