[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 367 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
34354 | 196.51 | 2024-03-24 | 84 | 1 | 11 | Actual |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
24583 | 10.33 | 2023-06-22 | 84 | 6 | 12 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
32249 | 84.80 | 2024-01-22 | 84 | 6 | 11 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
31753 | 125.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
Generated 2024-09-21 05:43:56.057 UTC