[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 502 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
Generated 2024-09-20 08:29:54.172 UTC