[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 486 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
5571 | 80.00 | 2021-12-23 | 84 | 6 | 8 | Budget |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
27082 | 162.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
28931 | 22.04 | 2023-10-23 | 84 | 2 | 12 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
26720 | 64.41 | 2023-08-22 | 84 | 1 | 13 | Actual |
697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
34702 | 152.13 | 2024-03-24 | 84 | 2 | 13 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
Generated 2024-09-21 11:04:21.906 UTC