[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 260 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
Generated 2024-09-20 04:19:15.255 UTC