[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 310 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
Generated 2024-09-28 16:24:20.457 UTC