[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 244 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
Generated 2024-09-20 13:19:32.545 UTC