[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 325 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5571 | 80.00 | 2021-12-23 | 84 | 6 | 8 | Budget |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
34675 | 134.59 | 2024-03-24 | 84 | 1 | 13 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
25582 | 6.08 | 2023-07-23 | 84 | 2 | 12 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
18307 | 12.46 | 2022-12-23 | 84 | 2 | 11 | Actual |
32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
29798 | 231.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
23108 | 196.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
33552 | 127.57 | 2024-02-22 | 84 | 2 | 13 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
Generated 2024-09-21 04:33:50.039 UTC