[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 320 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
Generated 2024-09-21 03:03:49.111 UTC