[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 657 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
Generated 2024-09-28 20:17:45.177 UTC