[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 844 > < TAKE 496 >
259 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
Generated 2024-09-28 20:21:22.641 UTC