[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 598 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
Generated 2024-09-21 02:41:17.283 UTC