[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 424 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
34702 | 152.13 | 2024-03-24 | 84 | 2 | 13 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
23108 | 196.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
Generated 2024-09-21 05:23:25.851 UTC