[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 648 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
Generated 2024-09-20 17:23:56.144 UTC