[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 403 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
Generated 2024-09-20 18:39:40.370 UTC