[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 874 > < TAKE 496 >
229 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
Generated 2024-09-28 16:19:39.767 UTC