[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 886 > < TAKE 384 >
217 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
39100 | 132.68 | 2024-07-23 | 84 | 6 | 11 | Actual |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
29798 | 231.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
25582 | 6.08 | 2023-07-23 | 84 | 2 | 12 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
Generated 2024-09-21 10:39:10.955 UTC