[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 449 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
34675 | 134.59 | 2024-03-24 | 84 | 1 | 13 | Actual |
27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
3140 | 114.00 | 2021-10-23 | 84 | 6 | 7 | Actual |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
36354 | 60.00 | 2024-05-23 | 84 | 5 | 6 | Actual |
21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
33433 | 20.97 | 2024-02-22 | 84 | 2 | 12 | Actual |
18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
Generated 2024-09-21 14:29:07.870 UTC