[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 720 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
Generated 2024-09-20 13:34:17.519 UTC