[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 390 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
28931 | 22.04 | 2023-10-23 | 84 | 2 | 12 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
34354 | 196.51 | 2024-03-24 | 84 | 1 | 11 | Actual |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
Generated 2024-09-21 05:35:41.297 UTC