[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 500 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28347 | 146.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
19284 | 68.85 | 2023-01-20 | 84 | 1 | 11 | Actual |
33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
23143 | 232.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
3654 | 100.00 | 2021-11-20 | 84 | 6 | 4 | Budget |
17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
36856 | 82.68 | 2024-05-21 | 84 | 1 | 12 | Actual |
1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
29473 | 34.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
17393 | 72.04 | 2022-11-20 | 84 | 6 | 11 | Actual |
23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
21220 | 346.54 | 2023-03-23 | 84 | 1 | 8 | Actual |
5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
13179 | 148.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
37861 | 102.89 | 2024-06-20 | 84 | 3 | 11 | Actual |
22285 | 145.02 | 2023-04-20 | 84 | 6 | 8 | Actual |
29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
11970 | 90.00 | 2022-06-20 | 84 | 6 | 6 | Budget |
13180 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
18388 | 9.27 | 2022-12-21 | 84 | 5 | 11 | Actual |
33796 | 204.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
28845 | 82.68 | 2023-10-21 | 84 | 6 | 11 | Actual |
39305 | 210.03 | 2024-07-21 | 84 | 2 | 13 | Actual |
24760 | 189.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
19511 | 5.01 | 2023-01-20 | 84 | 2 | 12 | Actual |
35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
27930 | 211.78 | 2023-09-20 | 84 | 6 | 13 | Actual |
8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
21014 | 69.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
29083 | 132.83 | 2023-10-21 | 84 | 6 | 13 | Actual |
10925 | 164.00 | 2022-05-21 | 84 | 1 | 7 | Actual |
26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
22549 | 15.65 | 2023-04-20 | 84 | 6 | 12 | Actual |
34085 | 78.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
2100 | 219.27 | 2021-09-20 | 84 | 1 | 8 | Actual |
8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
34911 | 403.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
16005 | 218.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
698 | 50.00 | 2021-08-20 | 84 | 5 | 6 | Budget |
32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
15118 | 334.42 | 2022-09-20 | 84 | 1 | 8 | Actual |
284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
30479 | 221.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
37686 | 385.94 | 2024-06-20 | 84 | 1 | 8 | Actual |
28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
36328 | 76.00 | 2024-05-21 | 84 | 4 | 6 | Actual |
16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
3140 | 114.00 | 2021-10-21 | 84 | 6 | 7 | Actual |
30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
38006 | 73.10 | 2024-06-20 | 84 | 1 | 12 | Actual |
4448 | 131.39 | 2021-11-20 | 84 | 6 | 8 | Actual |
1411 | 139.00 | 2021-09-20 | 84 | 6 | 4 | Actual |
2148 | 134.42 | 2021-09-20 | 84 | 2 | 8 | Actual |
12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
10272 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
14236 | 57.14 | 2022-08-20 | 84 | 1 | 11 | Actual |
9946 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
31156 | 105.02 | 2023-12-21 | 84 | 1 | 12 | Actual |
19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
15180 | 141.99 | 2022-09-20 | 84 | 6 | 8 | Actual |
10056 | 70.00 | 2022-04-20 | 84 | 6 | 8 | Budget |
31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
38837 | 414.73 | 2024-07-21 | 84 | 1 | 8 | Actual |
19426 | 57.14 | 2023-01-20 | 84 | 6 | 11 | Actual |
10597 | 90.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
10320 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
17926 | 112.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
19599 | 288.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
35768 | 205.02 | 2024-04-20 | 84 | 6 | 12 | Actual |
37748 | 261.69 | 2024-06-20 | 84 | 6 | 8 | Actual |
12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
13544 | 217.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
9994 | 179.87 | 2022-04-20 | 84 | 2 | 8 | Actual |
30679 | 49.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
8754 | 148.00 | 2022-03-23 | 84 | 6 | 7 | Actual |
15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
2611 | 177.00 | 2021-10-21 | 84 | 1 | 5 | Actual |
7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
1961 | 160.00 | 2021-09-20 | 84 | 1 | 7 | Actual |
15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
31427 | 180.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
26305 | 484.42 | 2023-08-20 | 84 | 1 | 8 | Actual |
26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
3734 | 200.00 | 2021-11-20 | 84 | 1 | 5 | Budget |
30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
27550 | 159.27 | 2023-09-20 | 84 | 1 | 11 | Actual |
17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
25916 | 208.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
34583 | 35.87 | 2024-03-22 | 84 | 2 | 12 | Actual |
31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
17451 | 5.01 | 2022-11-20 | 84 | 1 | 12 | Actual |
17158 | 107.14 | 2022-11-20 | 84 | 2 | 8 | Actual |
35237 | 87.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
14883 | 96.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
28903 | 105.02 | 2023-10-21 | 84 | 1 | 12 | Actual |
8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
16273 | 31.61 | 2022-10-21 | 84 | 3 | 11 | Actual |
19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
96 | 80.00 | 2021-08-20 | 84 | 6 | 3 | Budget |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
39012 | 63.53 | 2024-07-21 | 84 | 3 | 11 | Actual |
13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
2532 | 100.00 | 2021-10-21 | 84 | 6 | 4 | Budget |
26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
19958 | 97.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
30862 | 542.00 | 2023-12-21 | 84 | 1 | 8 | Actual |
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
35124 | 39.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
29736 | 425.33 | 2023-11-20 | 84 | 1 | 8 | Actual |
16218 | 68.85 | 2022-10-21 | 84 | 1 | 11 | Actual |
4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
26508 | 40.12 | 2023-08-20 | 84 | 4 | 11 | Actual |
3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
6963 | 180.00 | 2022-02-20 | 84 | 1 | 4 | Actual |
4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
18334 | 33.74 | 2022-12-21 | 84 | 3 | 11 | Actual |
6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
38687 | 103.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
5092 | 100.00 | 2021-12-21 | 84 | 3 | 6 | Budget |
32249 | 84.80 | 2024-01-20 | 84 | 6 | 11 | Actual |
37714 | 272.30 | 2024-06-20 | 84 | 2 | 8 | Actual |
32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
16098 | 305.63 | 2022-10-21 | 84 | 1 | 8 | Actual |
225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
8506 | 65.00 | 2022-03-23 | 84 | 4 | 6 | Actual |
17978 | 31.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
12111 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
19903 | 85.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
3267 | 80.00 | 2021-10-21 | 84 | 2 | 8 | Budget |
27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
15266 | 11.40 | 2022-09-20 | 84 | 2 | 11 | Actual |
10926 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
22819 | 145.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
35329 | 254.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
14409 | 8.21 | 2022-08-20 | 84 | 1 | 12 | Actual |
8613 | 80.00 | 2022-03-23 | 84 | 6 | 6 | Budget |
1350 | 180.00 | 2021-09-20 | 84 | 1 | 4 | Actual |
5244 | 99.00 | 2021-12-21 | 84 | 6 | 6 | Actual |
35097 | 84.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
16921 | 64.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
2209 | 90.00 | 2021-09-20 | 84 | 6 | 8 | Budget |
26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
22166 | 194.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
12300 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
9344 | 100.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
5091 | 98.00 | 2021-12-21 | 84 | 3 | 6 | Actual |
7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
34235 | 410.18 | 2024-03-22 | 84 | 1 | 8 | Actual |
30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
9157 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
33231 | 160.34 | 2024-02-20 | 84 | 1 | 11 | Actual |
7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
28931 | 22.04 | 2023-10-21 | 84 | 2 | 12 | Actual |
13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
19312 | 13.53 | 2023-01-20 | 84 | 2 | 11 | Actual |
31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
26245 | 208.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
Generated 2024-09-20 02:47:03.166 UTC