[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 498 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
8082 | 218.00 | 2022-03-23 | 84 | 1 | 4 | Actual |
11173 | 132.90 | 2022-05-21 | 84 | 6 | 8 | Actual |
34946 | 249.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
20571 | 13.53 | 2023-02-20 | 84 | 6 | 12 | Actual |
5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
3871 | 100.00 | 2021-11-20 | 84 | 1 | 6 | Budget |
15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
39039 | 115.65 | 2024-07-21 | 84 | 4 | 11 | Actual |
38006 | 73.10 | 2024-06-20 | 84 | 1 | 12 | Actual |
31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
15118 | 334.42 | 2022-09-20 | 84 | 1 | 8 | Actual |
507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
5510 | 90.00 | 2021-12-21 | 84 | 2 | 8 | Budget |
38184 | 239.85 | 2024-06-20 | 84 | 6 | 13 | Actual |
9729 | 80.00 | 2022-04-20 | 84 | 6 | 6 | Budget |
1774 | 83.00 | 2021-09-20 | 84 | 4 | 6 | Actual |
11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
29083 | 132.83 | 2023-10-21 | 84 | 6 | 13 | Actual |
12378 | 107.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
4261 | 100.00 | 2021-11-20 | 84 | 6 | 7 | Budget |
33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
12049 | 164.00 | 2022-06-20 | 84 | 1 | 7 | Actual |
23553 | 11.40 | 2023-05-21 | 84 | 6 | 12 | Actual |
21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
22853 | 108.00 | 2023-05-21 | 84 | 6 | 5 | Actual |
32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
21368 | 29.48 | 2023-03-23 | 84 | 2 | 11 | Actual |
29764 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
4448 | 131.39 | 2021-11-20 | 84 | 6 | 8 | Actual |
19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
19903 | 85.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
14236 | 57.14 | 2022-08-20 | 84 | 1 | 11 | Actual |
9807 | 200.00 | 2022-04-20 | 84 | 1 | 7 | Budget |
4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
31156 | 105.02 | 2023-12-21 | 84 | 1 | 12 | Actual |
17278 | 23.10 | 2022-11-20 | 84 | 2 | 11 | Actual |
6119 | 100.00 | 2022-01-20 | 84 | 1 | 6 | Budget |
28610 | 193.51 | 2023-10-21 | 84 | 2 | 8 | Actual |
26092 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
38574 | 53.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
7338 | 117.00 | 2022-02-20 | 84 | 3 | 6 | Actual |
32822 | 127.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
15445 | 14.59 | 2022-09-20 | 84 | 6 | 12 | Actual |
16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
6588 | 220.78 | 2022-01-20 | 84 | 1 | 8 | Actual |
22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
17359 | 12.46 | 2022-11-20 | 84 | 5 | 11 | Actual |
37948 | 105.02 | 2024-06-20 | 84 | 6 | 11 | Actual |
37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
9994 | 179.87 | 2022-04-20 | 84 | 2 | 8 | Actual |
25000 | 109.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
14436 | 5.01 | 2022-08-20 | 84 | 2 | 12 | Actual |
35124 | 39.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
33173 | 219.27 | 2024-02-20 | 84 | 6 | 8 | Actual |
21282 | 146.54 | 2023-03-23 | 84 | 6 | 8 | Actual |
10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
21422 | 47.57 | 2023-03-23 | 84 | 4 | 11 | Actual |
8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
15889 | 55.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
23430 | 13.53 | 2023-05-21 | 84 | 5 | 11 | Actual |
19192 | 160.18 | 2023-01-20 | 84 | 2 | 8 | Actual |
15835 | 17.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
16477 | 8.21 | 2022-10-21 | 84 | 6 | 12 | Actual |
23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
22371 | 30.55 | 2023-04-20 | 84 | 2 | 11 | Actual |
30679 | 49.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
9019 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
13242 | 158.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
27140 | 86.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
31303 | 132.83 | 2023-12-21 | 84 | 2 | 13 | Actual |
19810 | 135.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
20933 | 69.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
37424 | 32.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
16098 | 305.63 | 2022-10-21 | 84 | 1 | 8 | Actual |
32307 | 109.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
13820 | 97.00 | 2022-08-20 | 84 | 1 | 6 | Actual |
35853 | 148.62 | 2024-04-20 | 84 | 2 | 13 | Actual |
19752 | 101.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
1775 | 90.00 | 2021-09-20 | 84 | 4 | 6 | Budget |
1630 | 94.00 | 2021-09-20 | 84 | 1 | 6 | Actual |
18334 | 33.74 | 2022-12-21 | 84 | 3 | 11 | Actual |
28702 | 165.66 | 2023-10-21 | 84 | 1 | 11 | Actual |
6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
29473 | 34.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
7570 | 200.00 | 2022-02-20 | 84 | 1 | 7 | Budget |
12300 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
21483 | 45.44 | 2023-03-23 | 84 | 6 | 11 | Actual |
29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
31276 | 78.45 | 2023-12-21 | 84 | 1 | 13 | Actual |
11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
35886 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
21842 | 168.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
32135 | 73.10 | 2024-01-20 | 84 | 2 | 11 | Actual |
4340 | 184.42 | 2021-11-20 | 84 | 1 | 8 | Actual |
1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
38034 | 19.91 | 2024-06-20 | 84 | 2 | 12 | Actual |
7630 | 169.00 | 2022-02-20 | 84 | 6 | 7 | Actual |
26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
9529 | 47.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
12190 | 201.08 | 2022-06-20 | 84 | 1 | 8 | Actual |
19284 | 68.85 | 2023-01-20 | 84 | 1 | 11 | Actual |
27632 | 90.12 | 2023-09-20 | 84 | 4 | 11 | Actual |
25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
37861 | 102.89 | 2024-06-20 | 84 | 3 | 11 | Actual |
9079 | 74.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
24323 | 52.89 | 2023-06-20 | 84 | 1 | 11 | Actual |
24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
14909 | 57.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
28524 | 213.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
11769 | 40.00 | 2022-06-20 | 84 | 2 | 6 | Budget |
24887 | 125.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
18724 | 120.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
26011 | 53.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
22425 | 48.63 | 2023-04-20 | 84 | 4 | 11 | Actual |
365 | 147.00 | 2021-08-20 | 84 | 1 | 5 | Actual |
3733 | 147.00 | 2021-11-20 | 84 | 1 | 5 | Actual |
10986 | 153.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
32249 | 84.80 | 2024-01-20 | 84 | 6 | 11 | Actual |
22166 | 194.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
5042 | 46.00 | 2021-12-21 | 84 | 2 | 6 | Actual |
23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
39220 | 189.06 | 2024-07-21 | 84 | 6 | 12 | Actual |
11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
224 | 180.00 | 2021-08-20 | 84 | 1 | 4 | Actual |
23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
34409 | 85.87 | 2024-03-22 | 84 | 3 | 11 | Actual |
30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
8507 | 70.00 | 2022-03-23 | 84 | 4 | 6 | Budget |
26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
23321 | 56.08 | 2023-05-21 | 84 | 1 | 11 | Actual |
11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
17072 | 142.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
35507 | 120.97 | 2024-04-20 | 84 | 1 | 11 | Actual |
5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
27930 | 211.78 | 2023-09-20 | 84 | 6 | 13 | Actual |
22458 | 77.36 | 2023-04-20 | 84 | 6 | 11 | Actual |
10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
36247 | 135.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
10056 | 70.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
2100 | 219.27 | 2021-09-20 | 84 | 1 | 8 | Actual |
24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
Generated 2024-09-20 00:55:29.122 UTC