[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 227 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
Generated 2024-09-20 10:53:13.228 UTC