[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 495 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
39100 | 132.68 | 2024-07-23 | 84 | 6 | 11 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
26720 | 64.41 | 2023-08-22 | 84 | 1 | 13 | Actual |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
25383 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
Generated 2024-09-21 10:54:59.698 UTC