[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 128 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
36302 | 125.00 | 2024-05-21 | 84 | 3 | 6 | Actual |
30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
11173 | 132.90 | 2022-05-21 | 84 | 6 | 8 | Actual |
20312 | 76.29 | 2023-02-20 | 84 | 1 | 11 | Actual |
14935 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
5839 | 242.00 | 2022-01-20 | 84 | 1 | 4 | Actual |
11970 | 90.00 | 2022-06-20 | 84 | 6 | 6 | Budget |
38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
27870 | 67.92 | 2023-09-20 | 84 | 1 | 13 | Actual |
35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
3267 | 80.00 | 2021-10-21 | 84 | 2 | 8 | Budget |
3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
34675 | 134.59 | 2024-03-22 | 84 | 1 | 13 | Actual |
30058 | 23.10 | 2023-11-20 | 84 | 2 | 12 | Actual |
10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
19930 | 30.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
5571 | 80.00 | 2021-12-21 | 84 | 6 | 8 | Budget |
21483 | 45.44 | 2023-03-23 | 84 | 6 | 11 | Actual |
33111 | 352.60 | 2024-02-20 | 84 | 1 | 8 | Actual |
10847 | 90.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
8753 | 100.00 | 2022-03-23 | 84 | 6 | 7 | Budget |
31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
8142 | 155.00 | 2022-03-23 | 84 | 6 | 4 | Actual |
17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
19312 | 13.53 | 2023-01-20 | 84 | 2 | 11 | Actual |
3077 | 222.00 | 2021-10-21 | 84 | 1 | 7 | Actual |
7569 | 240.00 | 2022-02-20 | 84 | 1 | 7 | Actual |
37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
29083 | 132.83 | 2023-10-21 | 84 | 6 | 13 | Actual |
36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
28489 | 404.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
1961 | 160.00 | 2021-09-20 | 84 | 1 | 7 | Actual |
32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
25142 | 276.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
9807 | 200.00 | 2022-04-20 | 84 | 1 | 7 | Budget |
18361 | 33.74 | 2022-12-21 | 84 | 4 | 11 | Actual |
650 | 72.00 | 2021-08-20 | 84 | 4 | 6 | Actual |
19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
5510 | 90.00 | 2021-12-21 | 84 | 2 | 8 | Budget |
38006 | 73.10 | 2024-06-20 | 84 | 1 | 12 | Actual |
27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
23108 | 196.00 | 2023-05-21 | 84 | 1 | 7 | Actual |
7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
28965 | 129.48 | 2023-10-21 | 84 | 6 | 12 | Actual |
11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
24432 | 11.40 | 2023-06-20 | 84 | 5 | 11 | Actual |
15266 | 11.40 | 2022-09-20 | 84 | 2 | 11 | Actual |
15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
21961 | 27.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
12300 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
6216 | 100.00 | 2022-01-20 | 84 | 3 | 6 | Budget |
20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
1350 | 180.00 | 2021-09-20 | 84 | 1 | 4 | Actual |
9946 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
15293 | 28.42 | 2022-09-20 | 84 | 3 | 11 | Actual |
26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
13242 | 158.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
12897 | 36.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
4262 | 147.00 | 2021-11-20 | 84 | 6 | 7 | Actual |
11768 | 62.00 | 2022-06-20 | 84 | 2 | 6 | Actual |
11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
36712 | 76.29 | 2024-05-21 | 84 | 3 | 11 | Actual |
27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
13368 | 128.36 | 2022-07-21 | 84 | 2 | 8 | Actual |
31805 | 50.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
21876 | 105.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
23916 | 99.00 | 2023-06-20 | 84 | 1 | 6 | Actual |
22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
27605 | 115.65 | 2023-09-20 | 84 | 3 | 11 | Actual |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
34085 | 78.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
27930 | 211.78 | 2023-09-20 | 84 | 6 | 13 | Actual |
7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
24112 | 211.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
37686 | 385.94 | 2024-06-20 | 84 | 1 | 8 | Actual |
30769 | 315.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
35853 | 148.62 | 2024-04-20 | 84 | 2 | 13 | Actual |
9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
7240 | 118.00 | 2022-02-20 | 84 | 1 | 6 | Actual |
38837 | 414.73 | 2024-07-21 | 84 | 1 | 8 | Actual |
6963 | 180.00 | 2022-02-20 | 84 | 1 | 4 | Actual |
36884 | 20.97 | 2024-05-21 | 84 | 2 | 12 | Actual |
22343 | 73.10 | 2023-04-20 | 84 | 1 | 11 | Actual |
21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
2611 | 177.00 | 2021-10-21 | 84 | 1 | 5 | Actual |
20100 | 224.00 | 2023-02-20 | 84 | 1 | 7 | Actual |
12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
18513 | 14.59 | 2022-12-21 | 84 | 6 | 12 | Actual |
19426 | 57.14 | 2023-01-20 | 84 | 6 | 11 | Actual |
10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
38547 | 88.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
6166 | 45.00 | 2022-01-20 | 84 | 2 | 6 | Actual |
7023 | 200.00 | 2022-02-20 | 84 | 6 | 4 | Budget |
29473 | 34.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
32249 | 84.80 | 2024-01-20 | 84 | 6 | 11 | Actual |
30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
2210 | 145.02 | 2021-09-20 | 84 | 6 | 8 | Actual |
16040 | 198.00 | 2022-10-21 | 84 | 6 | 7 | Actual |
33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
11769 | 40.00 | 2022-06-20 | 84 | 2 | 6 | Budget |
9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
9624 | 70.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
2846 | 100.00 | 2021-10-21 | 84 | 3 | 6 | Budget |
25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
29938 | 92.25 | 2023-11-20 | 84 | 4 | 11 | Actual |
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
25410 | 27.36 | 2023-07-21 | 84 | 3 | 11 | Actual |
31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
6040 | 142.00 | 2022-01-20 | 84 | 6 | 5 | Actual |
36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
7384 | 77.00 | 2022-02-20 | 84 | 4 | 6 | Actual |
18221 | 182.90 | 2022-12-21 | 84 | 6 | 8 | Actual |
3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
3139 | 100.00 | 2021-10-21 | 84 | 6 | 7 | Budget |
27195 | 135.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
30890 | 179.87 | 2023-12-21 | 84 | 2 | 8 | Actual |
11064 | 251.09 | 2022-05-21 | 84 | 1 | 8 | Actual |
26118 | 43.00 | 2023-08-20 | 84 | 5 | 6 | Actual |
23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
14351 | 45.44 | 2022-08-20 | 84 | 6 | 11 | Actual |
29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
32049 | 213.21 | 2024-01-20 | 84 | 6 | 8 | Actual |
38602 | 138.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
6698 | 80.00 | 2022-01-20 | 84 | 6 | 8 | Budget |
12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
16980 | 88.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
14770 | 102.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
34463 | 28.42 | 2024-03-22 | 84 | 5 | 11 | Actual |
1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
39039 | 115.65 | 2024-07-21 | 84 | 4 | 11 | Actual |
12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
33313 | 60.33 | 2024-02-20 | 84 | 4 | 11 | Actual |
8283 | 100.00 | 2022-03-23 | 84 | 6 | 5 | Budget |
26092 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
30924 | 281.39 | 2023-12-21 | 84 | 6 | 8 | Actual |
24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
22516 | 5.01 | 2023-04-20 | 84 | 1 | 12 | Actual |
18010 | 69.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
13509 | 294.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
24351 | 23.10 | 2023-06-20 | 84 | 2 | 11 | Actual |
1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
24551 | 2.89 | 2023-06-20 | 84 | 2 | 12 | Actual |
1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
7022 | 142.00 | 2022-02-20 | 84 | 6 | 4 | Actual |
37183 | 80.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
17720 | 120.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
1551 | 100.00 | 2021-09-20 | 84 | 6 | 5 | Budget |
2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
29353 | 262.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
26508 | 40.12 | 2023-08-20 | 84 | 4 | 11 | Actual |
20043 | 69.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
10694 | 124.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
27140 | 86.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
3870 | 110.00 | 2021-11-20 | 84 | 1 | 6 | Actual |
14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
3919 | 50.00 | 2021-11-20 | 84 | 2 | 6 | Budget |
35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
Generated 2024-09-19 22:26:08.674 UTC