[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 436 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
Generated 2024-09-20 03:32:56.880 UTC