[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 576 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
Generated 2024-09-20 21:32:28.401 UTC