[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 132 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
Generated 2024-09-28 18:12:44.537 UTC