[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 872 > < TAKE 496 >
231 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6589 | 100.00 | 2022-01-20 | 84 | 1 | 8 | Budget |
1883 | 77.00 | 2021-09-20 | 84 | 6 | 6 | Actual |
34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
3078 | 200.00 | 2021-10-21 | 84 | 1 | 7 | Budget |
21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
9868 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
17278 | 23.10 | 2022-11-20 | 84 | 2 | 11 | Actual |
15060 | 196.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
27870 | 67.92 | 2023-09-20 | 84 | 1 | 13 | Actual |
32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
32249 | 84.80 | 2024-01-20 | 84 | 6 | 11 | Actual |
3140 | 114.00 | 2021-10-21 | 84 | 6 | 7 | Actual |
12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
3919 | 50.00 | 2021-11-20 | 84 | 2 | 6 | Budget |
34946 | 249.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
8507 | 70.00 | 2022-03-23 | 84 | 4 | 6 | Budget |
11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
29023 | 106.52 | 2023-10-21 | 84 | 1 | 13 | Actual |
24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
12190 | 201.08 | 2022-06-20 | 84 | 1 | 8 | Actual |
30150 | 57.39 | 2023-11-20 | 84 | 1 | 13 | Actual |
23463 | 56.08 | 2023-05-21 | 84 | 6 | 11 | Actual |
36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
15889 | 55.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
23765 | 151.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
20748 | 218.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
30679 | 49.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
29083 | 132.83 | 2023-10-21 | 84 | 6 | 13 | Actual |
5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
2021 | 100.00 | 2021-09-20 | 84 | 6 | 7 | Budget |
3267 | 80.00 | 2021-10-21 | 84 | 2 | 8 | Budget |
32608 | 107.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
21127 | 160.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
28399 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
13242 | 158.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
29353 | 262.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
27693 | 111.40 | 2023-09-20 | 84 | 6 | 11 | Actual |
34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
25951 | 180.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
25383 | 11.40 | 2023-07-21 | 84 | 2 | 11 | Actual |
7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
6119 | 100.00 | 2022-01-20 | 84 | 1 | 6 | Budget |
19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
26210 | 270.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
37478 | 92.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
21574 | 13.53 | 2023-03-23 | 84 | 6 | 12 | Actual |
19312 | 13.53 | 2023-01-20 | 84 | 2 | 11 | Actual |
18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
27221 | 95.00 | 2023-09-20 | 84 | 4 | 6 | Actual |
20100 | 224.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
5384 | 100.00 | 2021-12-21 | 84 | 6 | 7 | Budget |
34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
9995 | 90.00 | 2022-04-20 | 84 | 2 | 8 | Budget |
8833 | 199.57 | 2022-03-23 | 84 | 1 | 8 | Actual |
20988 | 99.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
32189 | 97.57 | 2024-01-20 | 84 | 4 | 11 | Actual |
12049 | 164.00 | 2022-06-20 | 84 | 1 | 7 | Actual |
4261 | 100.00 | 2021-11-20 | 84 | 6 | 7 | Budget |
16005 | 218.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
38068 | 205.02 | 2024-06-20 | 84 | 6 | 12 | Actual |
34583 | 35.87 | 2024-03-22 | 84 | 2 | 12 | Actual |
32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
10134 | 105.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
26333 | 198.05 | 2023-08-20 | 84 | 2 | 8 | Actual |
37397 | 99.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
14909 | 57.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
18334 | 33.74 | 2022-12-21 | 84 | 3 | 11 | Actual |
8554 | 40.00 | 2022-03-23 | 84 | 5 | 6 | Budget |
32216 | 31.61 | 2024-01-20 | 84 | 5 | 11 | Actual |
36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
19284 | 68.85 | 2023-01-20 | 84 | 1 | 11 | Actual |
2893 | 90.00 | 2021-10-21 | 84 | 4 | 6 | Budget |
1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
13544 | 217.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
2845 | 130.00 | 2021-10-21 | 84 | 3 | 6 | Actual |
14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
7241 | 100.00 | 2022-02-20 | 84 | 1 | 6 | Budget |
28730 | 43.31 | 2023-10-21 | 84 | 2 | 11 | Actual |
31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
10381 | 116.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
5839 | 242.00 | 2022-01-20 | 84 | 1 | 4 | Actual |
37834 | 27.36 | 2024-06-20 | 84 | 2 | 11 | Actual |
19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
2210 | 145.02 | 2021-09-20 | 84 | 6 | 8 | Actual |
17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
1350 | 180.00 | 2021-09-20 | 84 | 1 | 4 | Actual |
8083 | 200.00 | 2022-03-23 | 84 | 1 | 4 | Budget |
25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
3219 | 200.00 | 2021-10-21 | 84 | 1 | 8 | Budget |
11173 | 132.90 | 2022-05-21 | 84 | 6 | 8 | Actual |
22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
12111 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
25497 | 60.33 | 2023-07-21 | 84 | 6 | 11 | Actual |
37806 | 114.59 | 2024-06-20 | 84 | 1 | 11 | Actual |
10597 | 90.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
1027 | 80.00 | 2021-08-20 | 84 | 2 | 8 | Budget |
1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
7709 | 193.51 | 2022-02-20 | 84 | 1 | 8 | Actual |
7817 | 70.00 | 2022-02-20 | 84 | 6 | 8 | Budget |
5138 | 53.00 | 2021-12-21 | 84 | 4 | 6 | Actual |
16040 | 198.00 | 2022-10-21 | 84 | 6 | 7 | Actual |
9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
39220 | 189.06 | 2024-07-21 | 84 | 6 | 12 | Actual |
11818 | 117.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
33552 | 127.57 | 2024-02-20 | 84 | 2 | 13 | Actual |
15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
36884 | 20.97 | 2024-05-21 | 84 | 2 | 12 | Actual |
15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
32135 | 73.10 | 2024-01-20 | 84 | 2 | 11 | Actual |
38489 | 259.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
14351 | 45.44 | 2022-08-20 | 84 | 6 | 11 | Actual |
2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
10135 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
25614 | 8.21 | 2023-07-21 | 84 | 6 | 12 | Actual |
26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
13101 | 87.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
18010 | 69.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
26092 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
22343 | 73.10 | 2023-04-20 | 84 | 1 | 11 | Actual |
13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
4388 | 157.14 | 2021-11-20 | 84 | 2 | 8 | Actual |
2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
31725 | 35.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
23553 | 11.40 | 2023-05-21 | 84 | 6 | 12 | Actual |
11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
17978 | 31.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
15750 | 143.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
9079 | 74.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
7569 | 240.00 | 2022-02-20 | 84 | 1 | 7 | Actual |
15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
1551 | 100.00 | 2021-09-20 | 84 | 6 | 5 | Budget |
33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
36685 | 57.14 | 2024-05-21 | 84 | 2 | 11 | Actual |
2148 | 134.42 | 2021-09-20 | 84 | 2 | 8 | Actual |
5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
35649 | 95.44 | 2024-04-20 | 84 | 6 | 11 | Actual |
604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
7384 | 77.00 | 2022-02-20 | 84 | 4 | 6 | Actual |
37686 | 385.94 | 2024-06-20 | 84 | 1 | 8 | Actual |
28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
28319 | 29.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
36537 | 496.54 | 2024-05-21 | 84 | 1 | 8 | Actual |
34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
29473 | 34.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
35204 | 44.00 | 2024-04-20 | 84 | 5 | 6 | Actual |
18956 | 47.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
Generated 2024-09-20 00:51:41.864 UTC