[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 244 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
Generated 2024-09-20 22:05:31.396 UTC