[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 902 > < TAKE 248 >
201 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
Generated 2024-09-20 09:35:40.444 UTC