[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 286 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
Generated 2024-09-29 00:20:38.613 UTC