[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 327 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
Generated 2024-09-20 11:21:27.110 UTC