[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 364 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
Generated 2024-09-20 14:53:53.416 UTC