[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 604 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
Generated 2024-09-20 12:37:47.206 UTC