[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 5 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
Generated 2024-09-28 22:20:57.436 UTC