[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 625 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
Generated 2024-09-20 11:51:33.569 UTC