[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 872 > < TAKE 992 >
231 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
Generated 2024-09-20 03:36:57.783 UTC