[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 376 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
28845 | 82.68 | 2023-10-21 | 84 | 6 | 11 | Actual |
39220 | 189.06 | 2024-07-21 | 84 | 6 | 12 | Actual |
35735 | 50.76 | 2024-04-20 | 84 | 2 | 12 | Actual |
38602 | 138.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
11064 | 251.09 | 2022-05-21 | 84 | 1 | 8 | Actual |
19718 | 158.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
8460 | 100.00 | 2022-03-23 | 84 | 3 | 6 | Budget |
15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
14114 | 301.09 | 2022-08-20 | 84 | 1 | 8 | Actual |
4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
31335 | 136.34 | 2023-12-21 | 84 | 6 | 13 | Actual |
24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
37915 | 13.53 | 2024-06-20 | 84 | 5 | 11 | Actual |
16477 | 8.21 | 2022-10-21 | 84 | 6 | 12 | Actual |
23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
39338 | 190.73 | 2024-07-21 | 84 | 6 | 13 | Actual |
24887 | 125.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
33525 | 122.31 | 2024-02-20 | 84 | 1 | 13 | Actual |
21483 | 45.44 | 2023-03-23 | 84 | 6 | 11 | Actual |
11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
18956 | 47.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
11500 | 144.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
6215 | 120.00 | 2022-01-20 | 84 | 3 | 6 | Actual |
37424 | 32.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
14558 | 204.00 | 2022-09-20 | 84 | 6 | 3 | Actual |
13242 | 158.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
19599 | 288.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
29083 | 132.83 | 2023-10-21 | 84 | 6 | 13 | Actual |
19633 | 182.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
19984 | 61.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
1410 | 100.00 | 2021-09-20 | 84 | 6 | 4 | Budget |
34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
31753 | 125.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
29764 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
2939 | 51.00 | 2021-10-21 | 84 | 5 | 6 | Actual |
2748 | 97.00 | 2021-10-21 | 84 | 1 | 6 | Actual |
978 | 235.93 | 2021-08-20 | 84 | 1 | 8 | Actual |
2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
20010 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
27550 | 159.27 | 2023-09-20 | 84 | 1 | 11 | Actual |
31725 | 35.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
18982 | 37.00 | 2023-01-20 | 84 | 5 | 6 | Actual |
7289 | 50.00 | 2022-02-20 | 84 | 2 | 6 | Budget |
13241 | 100.00 | 2022-07-21 | 84 | 6 | 7 | Budget |
7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
6262 | 80.00 | 2022-01-20 | 84 | 4 | 6 | Budget |
34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
4201 | 129.00 | 2021-11-20 | 84 | 1 | 7 | Actual |
36247 | 135.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
30653 | 60.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
12049 | 164.00 | 2022-06-20 | 84 | 1 | 7 | Actual |
27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
17072 | 142.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
26628 | 12.46 | 2023-08-20 | 84 | 1 | 12 | Actual |
22819 | 145.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
24112 | 211.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
29501 | 136.00 | 2023-11-20 | 84 | 3 | 6 | Actual |
6698 | 80.00 | 2022-01-20 | 84 | 6 | 8 | Budget |
29856 | 165.66 | 2023-11-20 | 84 | 1 | 11 | Actual |
3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
21014 | 69.00 | 2023-03-23 | 84 | 4 | 6 | Actual |
18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
27659 | 40.12 | 2023-09-20 | 84 | 5 | 11 | Actual |
38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
9343 | 136.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
33641 | 293.00 | 2024-03-22 | 84 | 1 | 3 | Actual |
6310 | 50.00 | 2022-01-20 | 84 | 5 | 6 | Budget |
27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
29023 | 106.52 | 2023-10-21 | 84 | 1 | 13 | Actual |
13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
32636 | 448.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
9624 | 70.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
7569 | 240.00 | 2022-02-20 | 84 | 1 | 7 | Actual |
17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
22166 | 194.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
8284 | 116.00 | 2022-03-23 | 84 | 6 | 5 | Actual |
7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
27140 | 86.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
32608 | 107.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
27247 | 43.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
4995 | 103.00 | 2021-12-21 | 84 | 1 | 6 | Actual |
14409 | 8.21 | 2022-08-20 | 84 | 1 | 12 | Actual |
36189 | 174.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
22853 | 108.00 | 2023-05-21 | 84 | 6 | 5 | Actual |
16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
10644 | 40.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
1962 | 200.00 | 2021-09-20 | 84 | 1 | 7 | Budget |
23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
17952 | 48.00 | 2022-12-21 | 84 | 4 | 6 | Actual |
6637 | 90.00 | 2022-01-20 | 84 | 2 | 8 | Budget |
22966 | 85.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
8221 | 100.00 | 2022-03-23 | 84 | 1 | 5 | Budget |
4262 | 147.00 | 2021-11-20 | 84 | 6 | 7 | Actual |
5042 | 46.00 | 2021-12-21 | 84 | 2 | 6 | Actual |
14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
2611 | 177.00 | 2021-10-21 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
9868 | 100.00 | 2022-04-20 | 84 | 6 | 7 | Budget |
17305 | 30.55 | 2022-11-20 | 84 | 3 | 11 | Actual |
28319 | 29.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
27930 | 211.78 | 2023-09-20 | 84 | 6 | 13 | Actual |
16419 | 8.21 | 2022-10-21 | 84 | 1 | 12 | Actual |
7629 | 100.00 | 2022-02-20 | 84 | 6 | 7 | Budget |
11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
38126 | 97.74 | 2024-06-20 | 84 | 1 | 13 | Actual |
10597 | 90.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
21784 | 85.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
24204 | 270.78 | 2023-06-20 | 84 | 1 | 8 | Actual |
26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
17509 | 14.59 | 2022-11-20 | 84 | 6 | 12 | Actual |
1411 | 139.00 | 2021-09-20 | 84 | 6 | 4 | Actual |
38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
21395 | 50.76 | 2023-03-23 | 84 | 3 | 11 | Actual |
22252 | 122.30 | 2023-04-20 | 84 | 2 | 8 | Actual |
16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
14291 | 45.44 | 2022-08-20 | 84 | 3 | 11 | Actual |
31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
24732 | 36.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
9808 | 192.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
30924 | 281.39 | 2023-12-21 | 84 | 6 | 8 | Actual |
4261 | 100.00 | 2021-11-20 | 84 | 6 | 7 | Budget |
18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
31805 | 50.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
15889 | 55.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
34436 | 82.68 | 2024-03-22 | 84 | 4 | 11 | Actual |
22698 | 75.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
11065 | 200.00 | 2022-05-21 | 84 | 1 | 8 | Budget |
15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
1085 | 90.00 | 2021-08-20 | 84 | 6 | 8 | Budget |
29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
39278 | 106.52 | 2024-07-21 | 84 | 1 | 13 | Actual |
3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
6697 | 132.90 | 2022-01-20 | 84 | 6 | 8 | Actual |
96 | 80.00 | 2021-08-20 | 84 | 6 | 3 | Budget |
8753 | 100.00 | 2022-03-23 | 84 | 6 | 7 | Budget |
35768 | 205.02 | 2024-04-20 | 84 | 6 | 12 | Actual |
12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
35507 | 120.97 | 2024-04-20 | 84 | 1 | 11 | Actual |
38489 | 259.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
30890 | 179.87 | 2023-12-21 | 84 | 2 | 8 | Actual |
2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
36062 | 433.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
33019 | 353.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
33433 | 20.97 | 2024-02-20 | 84 | 2 | 12 | Actual |
5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
35152 | 114.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
8507 | 70.00 | 2022-03-23 | 84 | 4 | 6 | Budget |
1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
30982 | 123.10 | 2023-12-21 | 84 | 1 | 11 | Actual |
35237 | 87.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
9079 | 74.00 | 2022-04-20 | 84 | 6 | 3 | Actual |
21282 | 146.54 | 2023-03-23 | 84 | 6 | 8 | Actual |
12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
30679 | 49.00 | 2023-12-21 | 84 | 5 | 6 | Actual |
10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
35649 | 95.44 | 2024-04-20 | 84 | 6 | 11 | Actual |
26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
9344 | 100.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
8553 | 62.00 | 2022-03-23 | 84 | 5 | 6 | Actual |
33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
10694 | 124.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
16273 | 31.61 | 2022-10-21 | 84 | 3 | 11 | Actual |
35178 | 69.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
31779 | 71.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
2210 | 145.02 | 2021-09-20 | 84 | 6 | 8 | Actual |
4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
2101 | 200.00 | 2021-09-20 | 84 | 1 | 8 | Budget |
39305 | 210.03 | 2024-07-21 | 84 | 2 | 13 | Actual |
25464 | 23.10 | 2023-07-21 | 84 | 5 | 11 | Actual |
22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
29643 | 329.00 | 2023-11-20 | 84 | 1 | 7 | Actual |
7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
Generated 2024-09-19 16:58:22.125 UTC