[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 461 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
39100 | 132.68 | 2024-07-23 | 84 | 6 | 11 | Actual |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
34675 | 134.59 | 2024-03-24 | 84 | 1 | 13 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
24583 | 10.33 | 2023-06-22 | 84 | 6 | 12 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
33405 | 90.12 | 2024-02-22 | 84 | 1 | 12 | Actual |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
31753 | 125.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
38068 | 205.02 | 2024-06-22 | 84 | 6 | 12 | Actual |
29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
Generated 2024-09-21 05:26:03.238 UTC