[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 860 > < TAKE 960 >
243 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
Generated 2024-09-20 16:31:45.426 UTC