[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 374 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
Generated 2024-09-21 00:02:25.396 UTC