[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 872 > < TAKE 248 >
231 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
12049 | 164.00 | 2022-06-20 | 84 | 1 | 7 | Actual |
7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
7629 | 100.00 | 2022-02-20 | 84 | 6 | 7 | Budget |
13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
19958 | 97.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
1962 | 200.00 | 2021-09-20 | 84 | 1 | 7 | Budget |
8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
8833 | 199.57 | 2022-03-23 | 84 | 1 | 8 | Actual |
11912 | 60.00 | 2022-06-20 | 84 | 5 | 6 | Budget |
33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
27693 | 111.40 | 2023-09-20 | 84 | 6 | 11 | Actual |
11818 | 117.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
32189 | 97.57 | 2024-01-20 | 84 | 4 | 11 | Actual |
33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
897 | 100.00 | 2021-08-20 | 84 | 6 | 7 | Budget |
34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
23201 | 240.48 | 2023-05-21 | 84 | 1 | 8 | Actual |
12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
37478 | 92.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
15293 | 28.42 | 2022-09-20 | 84 | 3 | 11 | Actual |
2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
26508 | 40.12 | 2023-08-20 | 84 | 4 | 11 | Actual |
10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
14770 | 102.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
2846 | 100.00 | 2021-10-21 | 84 | 3 | 6 | Budget |
23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
24323 | 52.89 | 2023-06-20 | 84 | 1 | 11 | Actual |
38957 | 134.80 | 2024-07-21 | 84 | 1 | 11 | Actual |
28610 | 193.51 | 2023-10-21 | 84 | 2 | 8 | Actual |
23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
32049 | 213.21 | 2024-01-20 | 84 | 6 | 8 | Actual |
9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
37 | 100.00 | 2021-08-20 | 84 | 1 | 3 | Budget |
35237 | 87.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
19984 | 61.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
24972 | 18.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
14883 | 96.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
5899 | 100.00 | 2022-01-20 | 84 | 6 | 4 | Budget |
38985 | 63.53 | 2024-07-21 | 84 | 2 | 11 | Actual |
37948 | 105.02 | 2024-06-20 | 84 | 6 | 11 | Actual |
26481 | 44.38 | 2023-08-20 | 84 | 3 | 11 | Actual |
8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
16947 | 39.00 | 2022-11-20 | 84 | 5 | 6 | Actual |
19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
31805 | 50.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
25951 | 180.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
24351 | 23.10 | 2023-06-20 | 84 | 2 | 11 | Actual |
20421 | 26.29 | 2023-02-20 | 84 | 5 | 11 | Actual |
30924 | 281.39 | 2023-12-21 | 84 | 6 | 8 | Actual |
6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
25000 | 109.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
35589 | 72.04 | 2024-04-20 | 84 | 4 | 11 | Actual |
13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
10597 | 90.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
22458 | 77.36 | 2023-04-20 | 84 | 6 | 11 | Actual |
28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
19903 | 85.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
26957 | 309.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
6589 | 100.00 | 2022-01-20 | 84 | 1 | 8 | Budget |
31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
15889 | 55.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
20933 | 69.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
224 | 180.00 | 2021-08-20 | 84 | 1 | 4 | Actual |
29527 | 76.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
25383 | 11.40 | 2023-07-21 | 84 | 2 | 11 | Actual |
22425 | 48.63 | 2023-04-20 | 84 | 4 | 11 | Actual |
9019 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
33139 | 172.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
3267 | 80.00 | 2021-10-21 | 84 | 2 | 8 | Budget |
38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
2940 | 50.00 | 2021-10-21 | 84 | 5 | 6 | Budget |
1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
37806 | 114.59 | 2024-06-20 | 84 | 1 | 11 | Actual |
18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
29232 | 82.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
29938 | 92.25 | 2023-11-20 | 84 | 4 | 11 | Actual |
11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
6119 | 100.00 | 2022-01-20 | 84 | 1 | 6 | Budget |
16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
31335 | 136.34 | 2023-12-21 | 84 | 6 | 13 | Actual |
8554 | 40.00 | 2022-03-23 | 84 | 5 | 6 | Budget |
30177 | 164.41 | 2023-11-20 | 84 | 2 | 13 | Actual |
28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
7385 | 70.00 | 2022-02-20 | 84 | 4 | 6 | Budget |
35329 | 254.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
36657 | 178.42 | 2024-05-21 | 84 | 1 | 11 | Actual |
24887 | 125.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
36685 | 57.14 | 2024-05-21 | 84 | 2 | 11 | Actual |
23553 | 11.40 | 2023-05-21 | 84 | 6 | 12 | Actual |
22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
28292 | 118.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
19284 | 68.85 | 2023-01-20 | 84 | 1 | 11 | Actual |
12239 | 84.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
32341 | 153.95 | 2024-01-20 | 84 | 6 | 12 | Actual |
36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
4062 | 50.00 | 2021-11-20 | 84 | 5 | 6 | Budget |
29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
33019 | 353.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
26569 | 44.38 | 2023-08-20 | 84 | 6 | 11 | Actual |
34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
6510 | 100.00 | 2022-01-20 | 84 | 6 | 7 | Budget |
38153 | 118.80 | 2024-06-20 | 84 | 2 | 13 | Actual |
1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
34463 | 28.42 | 2024-03-22 | 84 | 5 | 11 | Actual |
7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
37888 | 107.14 | 2024-06-20 | 84 | 4 | 11 | Actual |
13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
24760 | 189.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
14236 | 57.14 | 2022-08-20 | 84 | 1 | 11 | Actual |
37714 | 272.30 | 2024-06-20 | 84 | 2 | 8 | Actual |
36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
21368 | 29.48 | 2023-03-23 | 84 | 2 | 11 | Actual |
14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
20100 | 224.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
7101 | 130.00 | 2022-02-20 | 84 | 1 | 5 | Actual |
36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
32877 | 109.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
35449 | 216.24 | 2024-04-20 | 84 | 6 | 8 | Actual |
17451 | 5.01 | 2022-11-20 | 84 | 1 | 12 | Actual |
15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
6447 | 200.00 | 2022-01-20 | 84 | 1 | 7 | Budget |
17720 | 120.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
19484 | 3.95 | 2023-01-20 | 84 | 1 | 12 | Actual |
11113 | 128.36 | 2022-05-21 | 84 | 2 | 8 | Actual |
176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
10380 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
32962 | 115.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
9529 | 47.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
14351 | 45.44 | 2022-08-20 | 84 | 6 | 11 | Actual |
3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
1411 | 139.00 | 2021-09-20 | 84 | 6 | 4 | Actual |
35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
16921 | 64.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
15835 | 17.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
21220 | 346.54 | 2023-03-23 | 84 | 1 | 8 | Actual |
Generated 2024-09-19 22:34:36.093 UTC