[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 545 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
Generated 2024-09-20 09:29:54.220 UTC