[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 468 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
Generated 2024-09-21 00:49:36.645 UTC