[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 485 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
Generated 2024-09-20 04:41:39.317 UTC