[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 860 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
Generated 2024-09-20 12:43:44.658 UTC