[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 547 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
38068 | 205.02 | 2024-06-22 | 84 | 6 | 12 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
177 | 30.00 | 2021-08-22 | 84 | 7 | 3 | Budget |
25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
23108 | 196.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
Generated 2024-09-21 04:44:56.634 UTC