[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 739 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
Generated 2024-09-29 02:15:24.590 UTC