[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 748 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
14558 | 204.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
29938 | 92.25 | 2023-11-20 | 84 | 4 | 11 | Actual |
19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
3870 | 110.00 | 2021-11-20 | 84 | 1 | 6 | Actual |
36856 | 82.68 | 2024-05-21 | 84 | 1 | 12 | Actual |
7629 | 100.00 | 2022-02-20 | 84 | 6 | 7 | Budget |
31725 | 35.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
34142 | 333.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
31303 | 132.83 | 2023-12-21 | 84 | 2 | 13 | Actual |
16477 | 8.21 | 2022-10-21 | 84 | 6 | 12 | Actual |
2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
20135 | 132.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
25410 | 27.36 | 2023-07-21 | 84 | 3 | 11 | Actual |
18010 | 69.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
18279 | 61.40 | 2022-12-21 | 84 | 1 | 11 | Actual |
7338 | 117.00 | 2022-02-20 | 84 | 3 | 6 | Actual |
2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
19958 | 97.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
6119 | 100.00 | 2022-01-20 | 84 | 1 | 6 | Budget |
1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
757 | 94.00 | 2021-08-20 | 84 | 6 | 6 | Actual |
7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
9808 | 192.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
37002 | 164.41 | 2024-05-21 | 84 | 2 | 13 | Actual |
32877 | 109.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
21368 | 29.48 | 2023-03-23 | 84 | 2 | 11 | Actual |
8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
14291 | 45.44 | 2022-08-20 | 84 | 3 | 11 | Actual |
1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
25856 | 161.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
28234 | 220.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
24146 | 158.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
33019 | 353.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
14935 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
8833 | 199.57 | 2022-03-23 | 84 | 1 | 8 | Actual |
697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
23403 | 47.57 | 2023-05-21 | 84 | 4 | 11 | Actual |
38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
30150 | 57.39 | 2023-11-20 | 84 | 1 | 13 | Actual |
13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
37834 | 27.36 | 2024-06-20 | 84 | 2 | 11 | Actual |
27632 | 90.12 | 2023-09-20 | 84 | 4 | 11 | Actual |
1630 | 94.00 | 2021-09-20 | 84 | 1 | 6 | Actual |
31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
34463 | 28.42 | 2024-03-22 | 84 | 5 | 11 | Actual |
18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
2209 | 90.00 | 2021-09-20 | 84 | 6 | 8 | Budget |
33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
6698 | 80.00 | 2022-01-20 | 84 | 6 | 8 | Budget |
2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
33053 | 236.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
20254 | 196.54 | 2023-02-20 | 84 | 6 | 8 | Actual |
21014 | 69.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
26957 | 309.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
31037 | 102.89 | 2023-12-21 | 84 | 3 | 11 | Actual |
14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
16273 | 31.61 | 2022-10-21 | 84 | 3 | 11 | Actual |
506 | 118.00 | 2021-08-20 | 84 | 1 | 6 | Actual |
5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
8554 | 40.00 | 2022-03-23 | 84 | 5 | 6 | Budget |
38068 | 205.02 | 2024-06-20 | 84 | 6 | 12 | Actual |
32903 | 86.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
35649 | 95.44 | 2024-04-20 | 84 | 6 | 11 | Actual |
11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
31753 | 125.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
1775 | 90.00 | 2021-09-20 | 84 | 4 | 6 | Budget |
4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
32962 | 115.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
23610 | 278.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
9481 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
650 | 72.00 | 2021-08-20 | 84 | 4 | 6 | Actual |
14677 | 94.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
36247 | 135.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
4122 | 90.00 | 2021-11-20 | 84 | 6 | 6 | Budget |
5383 | 118.00 | 2021-12-21 | 84 | 6 | 7 | Actual |
36565 | 191.99 | 2024-05-21 | 84 | 2 | 8 | Actual |
38687 | 103.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
28489 | 404.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
5138 | 53.00 | 2021-12-21 | 84 | 4 | 6 | Actual |
2148 | 134.42 | 2021-09-20 | 84 | 2 | 8 | Actual |
18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
20367 | 18.84 | 2023-02-20 | 84 | 3 | 11 | Actual |
33111 | 352.60 | 2024-02-20 | 84 | 1 | 8 | Actual |
15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
19752 | 101.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
17952 | 48.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
20933 | 69.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
8507 | 70.00 | 2022-03-23 | 84 | 4 | 6 | Budget |
6262 | 80.00 | 2022-01-20 | 84 | 4 | 6 | Budget |
14176 | 145.02 | 2022-08-20 | 84 | 6 | 8 | Actual |
14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
20010 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
10460 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
24551 | 2.89 | 2023-06-20 | 84 | 2 | 12 | Actual |
26011 | 53.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
23430 | 13.53 | 2023-05-21 | 84 | 5 | 11 | Actual |
18334 | 33.74 | 2022-12-21 | 84 | 3 | 11 | Actual |
5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
2845 | 130.00 | 2021-10-21 | 84 | 3 | 6 | Actual |
19426 | 57.14 | 2023-01-20 | 84 | 6 | 11 | Actual |
23349 | 36.93 | 2023-05-21 | 84 | 2 | 11 | Actual |
698 | 50.00 | 2021-08-20 | 84 | 5 | 6 | Budget |
37504 | 62.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
12239 | 84.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
32822 | 127.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
29527 | 76.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
6448 | 240.00 | 2022-01-20 | 84 | 1 | 7 | Actual |
2101 | 200.00 | 2021-09-20 | 84 | 1 | 8 | Budget |
25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
22252 | 122.30 | 2023-04-20 | 84 | 2 | 8 | Actual |
8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
18160 | 246.54 | 2022-12-21 | 84 | 1 | 8 | Actual |
3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
8613 | 80.00 | 2022-03-23 | 84 | 6 | 6 | Budget |
28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
29353 | 262.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
37183 | 80.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
17359 | 12.46 | 2022-11-20 | 84 | 5 | 11 | Actual |
20841 | 155.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
26481 | 44.38 | 2023-08-20 | 84 | 3 | 11 | Actual |
24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
38034 | 19.91 | 2024-06-20 | 84 | 2 | 12 | Actual |
33173 | 219.27 | 2024-02-20 | 84 | 6 | 8 | Actual |
7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
15889 | 55.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
32216 | 31.61 | 2024-01-20 | 84 | 5 | 11 | Actual |
23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
9529 | 47.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
17686 | 147.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
27605 | 115.65 | 2023-09-20 | 84 | 3 | 11 | Actual |
6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
11500 | 144.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
37339 | 208.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
35152 | 114.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
14909 | 57.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
38744 | 355.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
365 | 147.00 | 2021-08-20 | 84 | 1 | 5 | Actual |
15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
16654 | 222.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
4262 | 147.00 | 2021-11-20 | 84 | 6 | 7 | Actual |
18221 | 182.90 | 2022-12-21 | 84 | 6 | 8 | Actual |
425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
35097 | 84.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
17813 | 144.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
8221 | 100.00 | 2022-03-23 | 84 | 1 | 5 | Budget |
15060 | 196.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
25464 | 23.10 | 2023-07-21 | 84 | 5 | 11 | Actual |
29232 | 82.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
22516 | 5.01 | 2023-04-20 | 84 | 1 | 12 | Actual |
18982 | 37.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
1774 | 83.00 | 2021-09-20 | 84 | 4 | 6 | Actual |
10272 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
35329 | 254.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
33584 | 206.52 | 2024-02-20 | 84 | 6 | 13 | Actual |
6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
Generated 2024-09-19 17:11:17.936 UTC