[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 31 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
Generated 2024-09-28 18:14:49.742 UTC