[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 560 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
Generated 2024-09-20 04:07:29.376 UTC