[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 251 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
1961 | 160.00 | 2021-09-20 | 84 | 1 | 7 | Actual |
5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
8613 | 80.00 | 2022-03-23 | 84 | 6 | 6 | Budget |
14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
9868 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
35507 | 120.97 | 2024-04-20 | 84 | 1 | 11 | Actual |
9343 | 136.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
10272 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
33584 | 206.52 | 2024-02-20 | 84 | 6 | 13 | Actual |
27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
32107 | 149.70 | 2024-01-20 | 84 | 1 | 11 | Actual |
24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
18388 | 9.27 | 2022-12-21 | 84 | 5 | 11 | Actual |
17332 | 49.70 | 2022-11-20 | 84 | 4 | 11 | Actual |
37834 | 27.36 | 2024-06-20 | 84 | 2 | 11 | Actual |
20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
651 | 90.00 | 2021-08-20 | 84 | 4 | 6 | Budget |
4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
14291 | 45.44 | 2022-08-20 | 84 | 3 | 11 | Actual |
38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
26245 | 208.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
17072 | 142.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
17158 | 107.14 | 2022-11-20 | 84 | 2 | 8 | Actual |
10134 | 105.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
9671 | 40.00 | 2022-04-20 | 84 | 5 | 6 | Budget |
3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
30599 | 53.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
21220 | 346.54 | 2023-03-23 | 84 | 1 | 8 | Actual |
12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
12849 | 90.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
21368 | 29.48 | 2023-03-23 | 84 | 2 | 11 | Actual |
16980 | 88.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
22458 | 77.36 | 2023-04-20 | 84 | 6 | 11 | Actual |
18221 | 182.90 | 2022-12-21 | 84 | 6 | 8 | Actual |
1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
7241 | 100.00 | 2022-02-20 | 84 | 1 | 6 | Budget |
10926 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
554 | 40.00 | 2021-08-20 | 84 | 2 | 6 | Actual |
18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
31037 | 102.89 | 2023-12-21 | 84 | 3 | 11 | Actual |
8940 | 70.00 | 2022-03-23 | 84 | 6 | 8 | Budget |
1882 | 100.00 | 2021-09-20 | 84 | 6 | 6 | Budget |
31725 | 35.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
9528 | 50.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
4664 | 36.00 | 2021-12-21 | 84 | 7 | 3 | Actual |
25497 | 60.33 | 2023-07-21 | 84 | 6 | 11 | Actual |
34675 | 134.59 | 2024-03-22 | 84 | 1 | 13 | Actual |
18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
3219 | 200.00 | 2021-10-21 | 84 | 1 | 8 | Budget |
29764 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
9577 | 117.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
10135 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
38602 | 138.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
36739 | 75.23 | 2024-05-21 | 84 | 4 | 11 | Actual |
34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
26011 | 53.00 | 2023-08-20 | 84 | 1 | 6 | Actual |
19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
30924 | 281.39 | 2023-12-21 | 84 | 6 | 8 | Actual |
897 | 100.00 | 2021-08-20 | 84 | 6 | 7 | Budget |
11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
756 | 100.00 | 2021-08-20 | 84 | 6 | 6 | Budget |
8553 | 62.00 | 2022-03-23 | 84 | 5 | 6 | Actual |
34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
26535 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
28582 | 492.00 | 2023-10-21 | 84 | 1 | 8 | Actual |
25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
3919 | 50.00 | 2021-11-20 | 84 | 2 | 6 | Budget |
23403 | 47.57 | 2023-05-21 | 84 | 4 | 11 | Actual |
5977 | 185.00 | 2022-01-20 | 84 | 1 | 5 | Actual |
36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
32249 | 84.80 | 2024-01-20 | 84 | 6 | 11 | Actual |
33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
13847 | 25.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
19984 | 61.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
19106 | 234.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
1351 | 200.00 | 2021-09-20 | 84 | 1 | 4 | Budget |
2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
12238 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
3325 | 90.00 | 2021-10-21 | 84 | 6 | 8 | Budget |
22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
24794 | 86.00 | 2023-07-21 | 84 | 6 | 4 | Actual |
10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
4995 | 103.00 | 2021-12-21 | 84 | 1 | 6 | Actual |
5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
13242 | 158.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
15750 | 143.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
6697 | 132.90 | 2022-01-20 | 84 | 6 | 8 | Actual |
6040 | 142.00 | 2022-01-20 | 84 | 6 | 5 | Actual |
13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
33053 | 236.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
7709 | 193.51 | 2022-02-20 | 84 | 1 | 8 | Actual |
23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
31303 | 132.83 | 2023-12-21 | 84 | 2 | 13 | Actual |
30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
34583 | 35.87 | 2024-03-22 | 84 | 2 | 12 | Actual |
33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
23765 | 151.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
9672 | 36.00 | 2022-04-20 | 84 | 5 | 6 | Actual |
4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
37504 | 62.00 | 2024-06-20 | 84 | 5 | 6 | Actual |
15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
35977 | 205.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
7102 | 100.00 | 2022-02-20 | 84 | 1 | 5 | Budget |
18279 | 61.40 | 2022-12-21 | 84 | 1 | 11 | Actual |
18188 | 117.75 | 2022-12-21 | 84 | 2 | 8 | Actual |
39066 | 13.53 | 2024-07-21 | 84 | 5 | 11 | Actual |
10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
31484 | 77.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
19752 | 101.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
30627 | 103.00 | 2023-12-21 | 84 | 3 | 6 | Actual |
25383 | 11.40 | 2023-07-21 | 84 | 2 | 11 | Actual |
32608 | 107.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
20421 | 26.29 | 2023-02-20 | 84 | 5 | 11 | Actual |
10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
16126 | 132.90 | 2022-10-21 | 84 | 2 | 8 | Actual |
19192 | 160.18 | 2023-01-20 | 84 | 2 | 8 | Actual |
11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
37034 | 134.59 | 2024-05-21 | 84 | 6 | 13 | Actual |
27930 | 211.78 | 2023-09-20 | 84 | 6 | 13 | Actual |
697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
10986 | 153.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
10740 | 105.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
36766 | 39.06 | 2024-05-21 | 84 | 5 | 11 | Actual |
28610 | 193.51 | 2023-10-21 | 84 | 2 | 8 | Actual |
25464 | 23.10 | 2023-07-21 | 84 | 5 | 11 | Actual |
27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
14114 | 301.09 | 2022-08-20 | 84 | 1 | 8 | Actual |
2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
14236 | 57.14 | 2022-08-20 | 84 | 1 | 11 | Actual |
16246 | 9.27 | 2022-10-21 | 84 | 2 | 11 | Actual |
39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
6698 | 80.00 | 2022-01-20 | 84 | 6 | 8 | Budget |
4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
25951 | 180.00 | 2023-08-20 | 84 | 6 | 5 | Actual |
18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
33405 | 90.12 | 2024-02-20 | 84 | 1 | 12 | Actual |
29856 | 165.66 | 2023-11-20 | 84 | 1 | 11 | Actual |
26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
7757 | 90.00 | 2022-02-20 | 84 | 2 | 8 | Budget |
26305 | 484.42 | 2023-08-20 | 84 | 1 | 8 | Actual |
27195 | 135.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
37806 | 114.59 | 2024-06-20 | 84 | 1 | 11 | Actual |
13368 | 128.36 | 2022-07-21 | 84 | 2 | 8 | Actual |
15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
37002 | 164.41 | 2024-05-21 | 84 | 2 | 13 | Actual |
23430 | 13.53 | 2023-05-21 | 84 | 5 | 11 | Actual |
33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
12190 | 201.08 | 2022-06-20 | 84 | 1 | 8 | Actual |
29798 | 231.39 | 2023-11-20 | 84 | 6 | 8 | Actual |
35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
9481 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
36537 | 496.54 | 2024-05-21 | 84 | 1 | 8 | Actual |
31779 | 71.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
26481 | 44.38 | 2023-08-20 | 84 | 3 | 11 | Actual |
27632 | 90.12 | 2023-09-20 | 84 | 4 | 11 | Actual |
3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
603 | 112.00 | 2021-08-20 | 84 | 3 | 6 | Actual |
31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
Generated 2024-09-19 22:04:34.773 UTC