[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 871 > < TAKE 992 >
232 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
Generated 2024-09-20 04:15:56.263 UTC