[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 407 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
Generated 2024-09-20 13:16:03.963 UTC