[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 472 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
18307 | 12.46 | 2022-12-23 | 84 | 2 | 11 | Actual |
33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
29798 | 231.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
28730 | 43.31 | 2023-10-23 | 84 | 2 | 11 | Actual |
14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
Generated 2024-09-21 08:45:38.480 UTC