[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 844 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
Generated 2024-09-20 14:42:57.637 UTC