[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 946 > < TAKE 496 >
157 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
Generated 2024-09-28 22:26:48.192 UTC