[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 896 > < TAKE 896 >
207 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
Generated 2024-09-21 00:27:40.513 UTC