[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 851 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
24972 | 18.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
23108 | 196.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
34675 | 134.59 | 2024-03-24 | 84 | 1 | 13 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
33552 | 127.57 | 2024-02-22 | 84 | 2 | 13 | Actual |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
31753 | 125.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
Generated 2024-09-21 06:44:57.554 UTC