[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 740 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
Generated 2024-09-20 04:36:10.372 UTC