[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 360 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
Generated 2024-09-20 06:24:32.772 UTC