[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 343 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
Generated 2024-09-20 12:49:57.399 UTC