[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 291 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
Generated 2024-09-20 20:23:48.576 UTC