[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 157 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
Generated 2024-09-20 08:50:00.590 UTC