[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 840 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
Generated 2024-09-20 15:47:24.585 UTC