[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 124 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
Generated 2024-09-28 14:16:38.430 UTC