[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 609 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
25383 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
Generated 2024-09-21 04:32:35.038 UTC