[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 413 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
28931 | 22.04 | 2023-10-23 | 84 | 2 | 12 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
18307 | 12.46 | 2022-12-23 | 84 | 2 | 11 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
5571 | 80.00 | 2021-12-23 | 84 | 6 | 8 | Budget |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
26720 | 64.41 | 2023-08-22 | 84 | 1 | 13 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
Generated 2024-09-21 05:57:03.130 UTC