[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 499 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
Generated 2024-09-29 00:24:13.139 UTC