[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 902 > < TAKE 992 >
201 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
Generated 2024-09-20 09:52:07.380 UTC