[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 444 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
Generated 2024-09-21 07:44:26.248 UTC