[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 369 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
Generated 2024-09-21 02:44:44.434 UTC