[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 876 > < TAKE 250 >
227 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
Generated 2024-09-20 10:45:18.370 UTC