[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 150 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
Generated 2024-09-21 02:58:21.348 UTC