[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 849 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
2670 | 179.00 | 2021-10-23 | 84 | 6 | 5 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
38957 | 134.80 | 2024-07-23 | 84 | 1 | 11 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
Generated 2024-09-21 06:47:20.713 UTC