[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 877 > < TAKE 248 >
226 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
Generated 2024-09-28 14:15:01.844 UTC