[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 860 > < TAKE 480 >
243 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
Generated 2024-09-20 14:49:26.521 UTC