[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 845 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
Generated 2024-09-28 18:11:51.011 UTC