[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 269 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
10986 | 153.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
38957 | 134.80 | 2024-07-23 | 84 | 1 | 11 | Actual |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
33552 | 127.57 | 2024-02-22 | 84 | 2 | 13 | Actual |
25582 | 6.08 | 2023-07-23 | 84 | 2 | 12 | Actual |
3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
Generated 2024-09-21 06:29:19.085 UTC