[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 20 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
Generated 2024-09-21 00:47:21.365 UTC