[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 457 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
6263 | 101.00 | 2022-01-22 | 84 | 4 | 6 | Actual |
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
10986 | 153.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
18307 | 12.46 | 2022-12-23 | 84 | 2 | 11 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
33433 | 20.97 | 2024-02-22 | 84 | 2 | 12 | Actual |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
28730 | 43.31 | 2023-10-23 | 84 | 2 | 11 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
Generated 2024-09-21 08:27:36.074 UTC