[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 366 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
Generated 2024-09-21 08:24:35.310 UTC