[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 252 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
1351 | 200.00 | 2021-09-20 | 84 | 1 | 4 | Budget |
21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
17072 | 142.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
26508 | 40.12 | 2023-08-20 | 84 | 4 | 11 | Actual |
11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
3654 | 100.00 | 2021-11-20 | 84 | 6 | 4 | Budget |
25437 | 29.48 | 2023-07-21 | 84 | 4 | 11 | Actual |
5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
32162 | 79.48 | 2024-01-20 | 84 | 3 | 11 | Actual |
24887 | 125.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
16005 | 218.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
17393 | 72.04 | 2022-11-20 | 84 | 6 | 11 | Actual |
4202 | 200.00 | 2021-11-20 | 84 | 1 | 7 | Budget |
9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
12897 | 36.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
20748 | 218.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
21541 | 8.21 | 2023-03-23 | 84 | 1 | 12 | Actual |
17332 | 49.70 | 2022-11-20 | 84 | 4 | 11 | Actual |
25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
37478 | 92.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
37183 | 80.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
24760 | 189.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
12896 | 40.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
25464 | 23.10 | 2023-07-21 | 84 | 5 | 11 | Actual |
19930 | 30.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
17192 | 163.21 | 2022-11-20 | 84 | 6 | 8 | Actual |
32307 | 109.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
15060 | 196.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
14883 | 96.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
5186 | 50.00 | 2021-12-21 | 84 | 5 | 6 | Budget |
28347 | 146.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
33433 | 20.97 | 2024-02-20 | 84 | 2 | 12 | Actual |
39039 | 115.65 | 2024-07-21 | 84 | 4 | 11 | Actual |
4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
28432 | 99.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
35329 | 254.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
13101 | 87.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
29473 | 34.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
2748 | 97.00 | 2021-10-21 | 84 | 1 | 6 | Actual |
366 | 200.00 | 2021-08-20 | 84 | 1 | 5 | Budget |
29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
23321 | 56.08 | 2023-05-21 | 84 | 1 | 11 | Actual |
5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
7022 | 142.00 | 2022-02-20 | 84 | 6 | 4 | Actual |
37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
6447 | 200.00 | 2022-01-20 | 84 | 1 | 7 | Budget |
26366 | 187.45 | 2023-08-20 | 84 | 6 | 8 | Actual |
14615 | 38.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
34555 | 92.25 | 2024-03-22 | 84 | 1 | 12 | Actual |
16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
24204 | 270.78 | 2023-06-20 | 84 | 1 | 8 | Actual |
19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
29083 | 132.83 | 2023-10-21 | 84 | 6 | 13 | Actual |
22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
8221 | 100.00 | 2022-03-23 | 84 | 1 | 5 | Budget |
15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
13241 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
1630 | 94.00 | 2021-09-20 | 84 | 1 | 6 | Actual |
17451 | 5.01 | 2022-11-20 | 84 | 1 | 12 | Actual |
22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
14677 | 94.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
20988 | 99.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
1350 | 180.00 | 2021-09-20 | 84 | 1 | 4 | Actual |
8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
8363 | 100.00 | 2022-03-23 | 84 | 1 | 6 | Budget |
30804 | 240.00 | 2023-12-21 | 84 | 6 | 7 | Actual |
36975 | 145.11 | 2024-05-21 | 84 | 1 | 13 | Actual |
2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
5899 | 100.00 | 2022-01-20 | 84 | 6 | 4 | Budget |
21989 | 111.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
33286 | 65.65 | 2024-02-20 | 84 | 3 | 11 | Actual |
10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
23349 | 36.93 | 2023-05-21 | 84 | 2 | 11 | Actual |
27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
1679 | 30.00 | 2021-09-20 | 84 | 2 | 6 | Budget |
28489 | 404.00 | 2023-10-21 | 84 | 1 | 7 | Actual |
14176 | 145.02 | 2022-08-20 | 84 | 6 | 8 | Actual |
5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
32189 | 97.57 | 2024-01-20 | 84 | 4 | 11 | Actual |
8082 | 218.00 | 2022-03-23 | 84 | 1 | 4 | Actual |
36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
38602 | 138.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
30653 | 60.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
11818 | 117.00 | 2022-06-20 | 84 | 3 | 6 | Actual |
28702 | 165.66 | 2023-10-21 | 84 | 1 | 11 | Actual |
29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
3733 | 147.00 | 2021-11-20 | 84 | 1 | 5 | Actual |
22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
20394 | 43.31 | 2023-02-20 | 84 | 4 | 11 | Actual |
24945 | 62.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
34946 | 249.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
21127 | 160.00 | 2023-03-23 | 84 | 1 | 7 | Actual |
34497 | 149.70 | 2024-03-22 | 84 | 6 | 11 | Actual |
34296 | 193.51 | 2024-03-22 | 84 | 6 | 8 | Actual |
21876 | 105.00 | 2023-04-20 | 84 | 6 | 5 | Actual |
97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
24265 | 211.69 | 2023-06-20 | 84 | 6 | 8 | Actual |
28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
17601 | 202.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
11173 | 132.90 | 2022-05-21 | 84 | 6 | 8 | Actual |
26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
25383 | 11.40 | 2023-07-21 | 84 | 2 | 11 | Actual |
15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
29232 | 82.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
21220 | 346.54 | 2023-03-23 | 84 | 1 | 8 | Actual |
37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
22166 | 194.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
3792 | 185.00 | 2021-11-20 | 84 | 6 | 5 | Actual |
10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
7569 | 240.00 | 2022-02-20 | 84 | 1 | 7 | Actual |
30712 | 75.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
23229 | 135.93 | 2023-05-21 | 84 | 2 | 8 | Actual |
3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
603 | 112.00 | 2021-08-20 | 84 | 3 | 6 | Actual |
38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
6588 | 220.78 | 2022-01-20 | 84 | 1 | 8 | Actual |
5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
24405 | 47.57 | 2023-06-20 | 84 | 4 | 11 | Actual |
31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
3219 | 200.00 | 2021-10-21 | 84 | 1 | 8 | Budget |
8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
11065 | 200.00 | 2022-05-21 | 84 | 1 | 8 | Budget |
18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
30890 | 179.87 | 2023-12-21 | 84 | 2 | 8 | Actual |
16327 | 12.46 | 2022-10-21 | 84 | 5 | 11 | Actual |
24551 | 2.89 | 2023-06-20 | 84 | 2 | 12 | Actual |
3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
2999 | 116.00 | 2021-10-21 | 84 | 6 | 6 | Actual |
6589 | 100.00 | 2022-01-20 | 84 | 1 | 8 | Budget |
27140 | 86.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
18010 | 69.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
4062 | 50.00 | 2021-11-20 | 84 | 5 | 6 | Budget |
26957 | 309.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
2101 | 200.00 | 2021-09-20 | 84 | 1 | 8 | Budget |
1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
10846 | 103.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
16477 | 8.21 | 2022-10-21 | 84 | 6 | 12 | Actual |
13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
12945 | 107.00 | 2022-07-21 | 84 | 3 | 6 | Actual |
7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
36856 | 82.68 | 2024-05-21 | 84 | 1 | 12 | Actual |
35589 | 72.04 | 2024-04-20 | 84 | 4 | 11 | Actual |
3218 | 269.27 | 2021-10-21 | 84 | 1 | 8 | Actual |
2611 | 177.00 | 2021-10-21 | 84 | 1 | 5 | Actual |
19393 | 26.29 | 2023-01-20 | 84 | 5 | 11 | Actual |
34583 | 35.87 | 2024-03-22 | 84 | 2 | 12 | Actual |
4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
17359 | 12.46 | 2022-11-20 | 84 | 5 | 11 | Actual |
31779 | 71.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
31987 | 411.69 | 2024-01-20 | 84 | 1 | 8 | Actual |
7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
8284 | 116.00 | 2022-03-23 | 84 | 6 | 5 | Actual |
28903 | 105.02 | 2023-10-21 | 84 | 1 | 12 | Actual |
7629 | 100.00 | 2022-02-20 | 84 | 6 | 7 | Budget |
8613 | 80.00 | 2022-03-23 | 84 | 6 | 6 | Budget |
8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
25555 | 7.14 | 2023-07-21 | 84 | 1 | 12 | Actual |
1822 | 50.00 | 2021-09-20 | 84 | 5 | 6 | Budget |
12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
26628 | 12.46 | 2023-08-20 | 84 | 1 | 12 | Actual |
4340 | 184.42 | 2021-11-20 | 84 | 1 | 8 | Actual |
14855 | 31.00 | 2022-09-20 | 84 | 2 | 6 | Actual |
17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
14409 | 8.21 | 2022-08-20 | 84 | 1 | 12 | Actual |
7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
12239 | 84.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
24112 | 211.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
Generated 2024-09-19 17:04:26.910 UTC