[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 96 < SKIP 812 > < TAKE 496 >
195 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
838 | 200.00 | 2021-08-22 | 84 | 1 | 7 | Budget |
11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
34675 | 134.59 | 2024-03-24 | 84 | 1 | 13 | Actual |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
24583 | 10.33 | 2023-06-22 | 84 | 6 | 12 | Actual |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
23430 | 13.53 | 2023-05-23 | 84 | 5 | 11 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
27082 | 162.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
Generated 2024-09-21 19:56:49.999 UTC