[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 407 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
14114 | 301.09 | 2022-08-20 | 84 | 1 | 8 | Actual |
21784 | 85.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
13847 | 25.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
8506 | 65.00 | 2022-03-23 | 84 | 4 | 6 | Actual |
2940 | 50.00 | 2021-10-21 | 84 | 5 | 6 | Budget |
2022 | 128.00 | 2021-09-20 | 84 | 6 | 7 | Actual |
19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
10986 | 153.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
34675 | 134.59 | 2024-03-22 | 84 | 1 | 13 | Actual |
8833 | 199.57 | 2022-03-23 | 84 | 1 | 8 | Actual |
9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
35329 | 254.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
38034 | 19.91 | 2024-06-20 | 84 | 2 | 12 | Actual |
14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
19312 | 13.53 | 2023-01-20 | 84 | 2 | 11 | Actual |
11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
35178 | 69.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
34436 | 82.68 | 2024-03-22 | 84 | 4 | 11 | Actual |
9624 | 70.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
20748 | 218.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
33525 | 122.31 | 2024-02-20 | 84 | 1 | 13 | Actual |
27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
29473 | 34.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
37861 | 102.89 | 2024-06-20 | 84 | 3 | 11 | Actual |
3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
24323 | 52.89 | 2023-06-20 | 84 | 1 | 11 | Actual |
18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
9481 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
21368 | 29.48 | 2023-03-23 | 84 | 2 | 11 | Actual |
8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
8940 | 70.00 | 2022-03-23 | 84 | 6 | 8 | Budget |
1774 | 83.00 | 2021-09-20 | 84 | 4 | 6 | Actual |
20135 | 132.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
31276 | 78.45 | 2023-12-21 | 84 | 1 | 13 | Actual |
36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
38184 | 239.85 | 2024-06-20 | 84 | 6 | 13 | Actual |
26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
30386 | 326.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
29798 | 231.39 | 2023-11-20 | 84 | 6 | 8 | Actual |
10644 | 40.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
34911 | 403.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
17601 | 202.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
33173 | 219.27 | 2024-02-20 | 84 | 6 | 8 | Actual |
5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
17332 | 49.70 | 2022-11-20 | 84 | 4 | 11 | Actual |
38985 | 63.53 | 2024-07-21 | 84 | 2 | 11 | Actual |
11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
37424 | 32.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
30924 | 281.39 | 2023-12-21 | 84 | 6 | 8 | Actual |
30890 | 179.87 | 2023-12-21 | 84 | 2 | 8 | Actual |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
36685 | 57.14 | 2024-05-21 | 84 | 2 | 11 | Actual |
2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
10694 | 124.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
15060 | 196.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
9402 | 168.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
2611 | 177.00 | 2021-10-21 | 84 | 1 | 5 | Actual |
7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
1027 | 80.00 | 2021-08-20 | 84 | 2 | 8 | Budget |
37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
38687 | 103.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
16040 | 198.00 | 2022-10-21 | 84 | 6 | 7 | Actual |
14351 | 45.44 | 2022-08-20 | 84 | 6 | 11 | Actual |
23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
37002 | 164.41 | 2024-05-21 | 84 | 2 | 13 | Actual |
9808 | 192.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
18361 | 33.74 | 2022-12-21 | 84 | 4 | 11 | Actual |
39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
1490 | 200.00 | 2021-09-20 | 84 | 1 | 5 | Budget |
25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
34235 | 410.18 | 2024-03-22 | 84 | 1 | 8 | Actual |
21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
31303 | 132.83 | 2023-12-21 | 84 | 2 | 13 | Actual |
4388 | 157.14 | 2021-11-20 | 84 | 2 | 8 | Actual |
37628 | 271.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
22166 | 194.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
7570 | 200.00 | 2022-02-20 | 84 | 1 | 7 | Budget |
22398 | 39.06 | 2023-04-20 | 84 | 3 | 11 | Actual |
36739 | 75.23 | 2024-05-21 | 84 | 4 | 11 | Actual |
698 | 50.00 | 2021-08-20 | 84 | 5 | 6 | Budget |
13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
19511 | 5.01 | 2023-01-20 | 84 | 2 | 12 | Actual |
24551 | 2.89 | 2023-06-20 | 84 | 2 | 12 | Actual |
9868 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
32877 | 109.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
7101 | 130.00 | 2022-02-20 | 84 | 1 | 5 | Actual |
15180 | 141.99 | 2022-09-20 | 84 | 6 | 8 | Actual |
27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
7817 | 70.00 | 2022-02-20 | 84 | 6 | 8 | Budget |
33139 | 172.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
24760 | 189.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
897 | 100.00 | 2021-08-20 | 84 | 6 | 7 | Budget |
19810 | 135.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
17037 | 196.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
31987 | 411.69 | 2024-01-20 | 84 | 1 | 8 | Actual |
6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
37834 | 27.36 | 2024-06-20 | 84 | 2 | 11 | Actual |
16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
4995 | 103.00 | 2021-12-21 | 84 | 1 | 6 | Actual |
35735 | 50.76 | 2024-04-20 | 84 | 2 | 12 | Actual |
39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
37686 | 385.94 | 2024-06-20 | 84 | 1 | 8 | Actual |
1026 | 114.72 | 2021-08-20 | 84 | 2 | 8 | Actual |
23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
32107 | 149.70 | 2024-01-20 | 84 | 1 | 11 | Actual |
12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
39220 | 189.06 | 2024-07-21 | 84 | 6 | 12 | Actual |
35237 | 87.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
24146 | 158.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
32049 | 213.21 | 2024-01-20 | 84 | 6 | 8 | Actual |
24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
35768 | 205.02 | 2024-04-20 | 84 | 6 | 12 | Actual |
7490 | 73.00 | 2022-02-20 | 84 | 6 | 6 | Actual |
37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
20043 | 69.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
19599 | 288.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
32962 | 115.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
30804 | 240.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
22343 | 73.10 | 2023-04-20 | 84 | 1 | 11 | Actual |
18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
23403 | 47.57 | 2023-05-21 | 84 | 4 | 11 | Actual |
16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
20367 | 18.84 | 2023-02-20 | 84 | 3 | 11 | Actual |
22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
15835 | 17.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
15948 | 69.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
36884 | 20.97 | 2024-05-21 | 84 | 2 | 12 | Actual |
20100 | 224.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
22853 | 108.00 | 2023-05-21 | 84 | 6 | 5 | Actual |
2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
2845 | 130.00 | 2021-10-21 | 84 | 3 | 6 | Actual |
36766 | 39.06 | 2024-05-21 | 84 | 5 | 11 | Actual |
33313 | 60.33 | 2024-02-20 | 84 | 4 | 11 | Actual |
24112 | 211.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
4015 | 80.00 | 2021-11-20 | 84 | 4 | 6 | Budget |
20421 | 26.29 | 2023-02-20 | 84 | 5 | 11 | Actual |
7241 | 100.00 | 2022-02-20 | 84 | 1 | 6 | Budget |
20340 | 20.97 | 2023-02-20 | 84 | 2 | 11 | Actual |
38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
10846 | 103.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
27140 | 86.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
7569 | 240.00 | 2022-02-20 | 84 | 1 | 7 | Actual |
32249 | 84.80 | 2024-01-20 | 84 | 6 | 11 | Actual |
11970 | 90.00 | 2022-06-20 | 84 | 6 | 6 | Budget |
19192 | 160.18 | 2023-01-20 | 84 | 2 | 8 | Actual |
9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
6698 | 80.00 | 2022-01-20 | 84 | 6 | 8 | Budget |
22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
20312 | 76.29 | 2023-02-20 | 84 | 1 | 11 | Actual |
3654 | 100.00 | 2021-11-20 | 84 | 6 | 4 | Budget |
27870 | 67.92 | 2023-09-20 | 84 | 1 | 13 | Actual |
650 | 72.00 | 2021-08-20 | 84 | 4 | 6 | Actual |
14176 | 145.02 | 2022-08-20 | 84 | 6 | 8 | Actual |
2846 | 100.00 | 2021-10-21 | 84 | 3 | 6 | Budget |
Generated 2024-09-20 02:27:52.653 UTC