[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 561 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
Generated 2024-09-20 07:28:36.092 UTC