[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 540 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
31753 | 125.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
Generated 2024-09-21 14:42:03.785 UTC