[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 871 > < TAKE 496 >
232 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
20312 | 76.29 | 2023-02-20 | 84 | 1 | 11 | Actual |
21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
37948 | 105.02 | 2024-06-20 | 84 | 6 | 11 | Actual |
15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
31987 | 411.69 | 2024-01-20 | 84 | 1 | 8 | Actual |
36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
14176 | 145.02 | 2022-08-20 | 84 | 6 | 8 | Actual |
7709 | 193.51 | 2022-02-20 | 84 | 1 | 8 | Actual |
2893 | 90.00 | 2021-10-21 | 84 | 4 | 6 | Budget |
21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
9344 | 100.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
27812 | 189.06 | 2023-09-20 | 84 | 6 | 12 | Actual |
8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
4388 | 157.14 | 2021-11-20 | 84 | 2 | 8 | Actual |
19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
15060 | 196.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
5186 | 50.00 | 2021-12-21 | 84 | 5 | 6 | Budget |
17158 | 107.14 | 2022-11-20 | 84 | 2 | 8 | Actual |
32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
6447 | 200.00 | 2022-01-20 | 84 | 1 | 7 | Budget |
34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
22285 | 145.02 | 2023-04-20 | 84 | 6 | 8 | Actual |
14883 | 96.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
25464 | 23.10 | 2023-07-21 | 84 | 5 | 11 | Actual |
19192 | 160.18 | 2023-01-20 | 84 | 2 | 8 | Actual |
22549 | 15.65 | 2023-04-20 | 84 | 6 | 12 | Actual |
9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
22343 | 73.10 | 2023-04-20 | 84 | 1 | 11 | Actual |
8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
27167 | 39.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
39186 | 50.76 | 2024-07-21 | 84 | 2 | 12 | Actual |
6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
34436 | 82.68 | 2024-03-22 | 84 | 4 | 11 | Actual |
5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
11818 | 117.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
10694 | 124.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
11064 | 251.09 | 2022-05-21 | 84 | 1 | 8 | Actual |
10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
17813 | 144.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
34085 | 78.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
33139 | 172.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
4448 | 131.39 | 2021-11-20 | 84 | 6 | 8 | Actual |
12239 | 84.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
16327 | 12.46 | 2022-10-21 | 84 | 5 | 11 | Actual |
10926 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
17978 | 31.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
26957 | 309.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
35507 | 120.97 | 2024-04-20 | 84 | 1 | 11 | Actual |
5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
39278 | 106.52 | 2024-07-21 | 84 | 1 | 13 | Actual |
7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
23765 | 151.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
35097 | 84.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
30924 | 281.39 | 2023-12-21 | 84 | 6 | 8 | Actual |
38489 | 259.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
3078 | 200.00 | 2021-10-21 | 84 | 1 | 7 | Budget |
13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
26535 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
11721 | 90.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
6697 | 132.90 | 2022-01-20 | 84 | 6 | 8 | Actual |
37888 | 107.14 | 2024-06-20 | 84 | 4 | 11 | Actual |
38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
22041 | 39.00 | 2023-04-20 | 84 | 5 | 6 | Actual |
36884 | 20.97 | 2024-05-21 | 84 | 2 | 12 | Actual |
18279 | 61.40 | 2022-12-21 | 84 | 1 | 11 | Actual |
5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
38574 | 53.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
29232 | 82.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
5091 | 98.00 | 2021-12-21 | 84 | 3 | 6 | Actual |
20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
34911 | 403.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
555 | 30.00 | 2021-08-20 | 84 | 2 | 6 | Budget |
6510 | 100.00 | 2022-01-20 | 84 | 6 | 7 | Budget |
5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
15320 | 44.38 | 2022-09-20 | 84 | 4 | 11 | Actual |
25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
757 | 94.00 | 2021-08-20 | 84 | 6 | 6 | Actual |
8083 | 200.00 | 2022-03-23 | 84 | 1 | 4 | Budget |
21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
19511 | 5.01 | 2023-01-20 | 84 | 2 | 12 | Actual |
23610 | 278.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
9807 | 200.00 | 2022-04-20 | 84 | 1 | 7 | Budget |
38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
16040 | 198.00 | 2022-10-21 | 84 | 6 | 7 | Actual |
23229 | 135.93 | 2023-05-21 | 84 | 2 | 8 | Actual |
36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
22458 | 77.36 | 2023-04-20 | 84 | 6 | 11 | Actual |
32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
14909 | 57.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
26245 | 208.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
19810 | 135.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
38547 | 88.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
17720 | 120.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
17072 | 142.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
18930 | 94.00 | 2023-01-20 | 84 | 3 | 6 | Actual |
12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
37 | 100.00 | 2021-08-20 | 84 | 1 | 3 | Budget |
32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
26333 | 198.05 | 2023-08-20 | 84 | 2 | 8 | Actual |
22166 | 194.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
13180 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
32307 | 109.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
4123 | 124.00 | 2021-11-20 | 84 | 6 | 6 | Actual |
27140 | 86.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
4713 | 200.00 | 2021-12-21 | 84 | 1 | 4 | Budget |
15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
35449 | 216.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
34001 | 123.00 | 2024-03-22 | 84 | 3 | 6 | Actual |
365 | 147.00 | 2021-08-20 | 84 | 1 | 5 | Actual |
21842 | 168.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
7240 | 118.00 | 2022-02-20 | 84 | 1 | 6 | Actual |
6448 | 240.00 | 2022-01-20 | 84 | 1 | 7 | Actual |
37834 | 27.36 | 2024-06-20 | 84 | 2 | 11 | Actual |
12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
22853 | 108.00 | 2023-05-21 | 84 | 6 | 5 | Actual |
13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
7757 | 90.00 | 2022-02-20 | 84 | 2 | 8 | Budget |
28319 | 29.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
13369 | 80.00 | 2022-07-21 | 84 | 2 | 8 | Budget |
10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
11113 | 128.36 | 2022-05-21 | 84 | 2 | 8 | Actual |
11768 | 62.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
7101 | 130.00 | 2022-02-20 | 84 | 1 | 5 | Actual |
30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
8554 | 40.00 | 2022-03-23 | 84 | 5 | 6 | Budget |
38184 | 239.85 | 2024-06-20 | 84 | 6 | 13 | Actual |
3219 | 200.00 | 2021-10-21 | 84 | 1 | 8 | Budget |
4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
12378 | 107.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
6119 | 100.00 | 2022-01-20 | 84 | 1 | 6 | Budget |
35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
12849 | 90.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
25052 | 29.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
21422 | 47.57 | 2023-03-23 | 84 | 4 | 11 | Actual |
15293 | 28.42 | 2022-09-20 | 84 | 3 | 11 | Actual |
17509 | 14.59 | 2022-11-20 | 84 | 6 | 12 | Actual |
10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
38687 | 103.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
23201 | 240.48 | 2023-05-21 | 84 | 1 | 8 | Actual |
18982 | 37.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
3918 | 57.00 | 2021-11-20 | 84 | 2 | 6 | Actual |
17686 | 147.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
Generated 2024-09-20 01:06:57.970 UTC