[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 220 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
Generated 2024-09-20 04:40:50.101 UTC