[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 282 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
38068 | 205.02 | 2024-06-22 | 84 | 6 | 12 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
28931 | 22.04 | 2023-10-23 | 84 | 2 | 12 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
34354 | 196.51 | 2024-03-24 | 84 | 1 | 11 | Actual |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
26720 | 64.41 | 2023-08-22 | 84 | 1 | 13 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
Generated 2024-09-21 06:44:59.233 UTC