[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 329 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
Generated 2024-09-20 13:28:50.082 UTC