[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 350 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
Generated 2024-09-20 21:48:39.561 UTC