[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 836 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
Generated 2024-09-20 15:24:00.098 UTC