[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 420 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
Generated 2024-09-20 14:33:41.762 UTC