[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 500 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4447 | 80.00 | 2021-11-19 | 84 | 6 | 8 | Budget |
35178 | 69.00 | 2024-04-19 | 84 | 4 | 6 | Actual |
5324 | 142.00 | 2021-12-20 | 84 | 1 | 7 | Actual |
21368 | 29.48 | 2023-03-22 | 84 | 2 | 11 | Actual |
1728 | 100.00 | 2021-09-19 | 84 | 3 | 6 | Budget |
30982 | 123.10 | 2023-12-20 | 84 | 1 | 11 | Actual |
15715 | 125.00 | 2022-10-20 | 84 | 1 | 5 | Actual |
2670 | 179.00 | 2021-10-20 | 84 | 6 | 5 | Actual |
32764 | 250.00 | 2024-02-19 | 84 | 6 | 5 | Actual |
11173 | 132.90 | 2022-05-20 | 84 | 6 | 8 | Actual |
18930 | 94.00 | 2023-01-19 | 84 | 3 | 6 | Actual |
1225 | 92.00 | 2021-09-19 | 84 | 6 | 3 | Actual |
23376 | 39.06 | 2023-05-20 | 84 | 3 | 11 | Actual |
3326 | 140.48 | 2021-10-20 | 84 | 6 | 8 | Actual |
6216 | 100.00 | 2022-01-19 | 84 | 3 | 6 | Budget |
33019 | 353.00 | 2024-02-19 | 84 | 1 | 7 | Actual |
5043 | 50.00 | 2021-12-20 | 84 | 2 | 6 | Budget |
19192 | 160.18 | 2023-01-19 | 84 | 2 | 8 | Actual |
6914 | 30.00 | 2022-02-19 | 84 | 7 | 3 | Budget |
224 | 180.00 | 2021-08-19 | 84 | 1 | 4 | Actual |
4202 | 200.00 | 2021-11-19 | 84 | 1 | 7 | Budget |
33286 | 65.65 | 2024-02-19 | 84 | 3 | 11 | Actual |
19633 | 182.00 | 2023-02-19 | 84 | 6 | 3 | Actual |
5898 | 115.00 | 2022-01-19 | 84 | 6 | 4 | Actual |
1351 | 200.00 | 2021-09-19 | 84 | 1 | 4 | Budget |
4775 | 153.00 | 2021-12-20 | 84 | 6 | 4 | Actual |
37183 | 80.00 | 2024-06-19 | 84 | 7 | 3 | Actual |
506 | 118.00 | 2021-08-19 | 84 | 1 | 6 | Actual |
11864 | 74.00 | 2022-06-19 | 84 | 4 | 6 | Actual |
9264 | 174.00 | 2022-04-19 | 84 | 6 | 4 | Actual |
31484 | 77.00 | 2024-01-19 | 84 | 7 | 3 | Actual |
28319 | 29.00 | 2023-10-20 | 84 | 2 | 6 | Actual |
35589 | 72.04 | 2024-04-19 | 84 | 4 | 11 | Actual |
25916 | 208.00 | 2023-08-19 | 84 | 1 | 5 | Actual |
15118 | 334.42 | 2022-09-19 | 84 | 1 | 8 | Actual |
17278 | 23.10 | 2022-11-19 | 84 | 2 | 11 | Actual |
18782 | 108.00 | 2023-01-19 | 84 | 1 | 5 | Actual |
10321 | 200.00 | 2022-05-20 | 84 | 1 | 4 | Budget |
21631 | 268.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
5572 | 123.81 | 2021-12-20 | 84 | 6 | 8 | Actual |
27659 | 40.12 | 2023-09-19 | 84 | 5 | 11 | Actual |
21449 | 10.33 | 2023-03-22 | 84 | 5 | 11 | Actual |
24232 | 146.54 | 2023-06-19 | 84 | 2 | 8 | Actual |
11769 | 40.00 | 2022-06-19 | 84 | 2 | 6 | Budget |
6777 | 137.00 | 2022-02-19 | 84 | 1 | 3 | Actual |
16327 | 12.46 | 2022-10-20 | 84 | 5 | 11 | Actual |
17332 | 49.70 | 2022-11-19 | 84 | 4 | 11 | Actual |
6697 | 132.90 | 2022-01-19 | 84 | 6 | 8 | Actual |
21876 | 105.00 | 2023-04-19 | 84 | 6 | 5 | Actual |
8142 | 155.00 | 2022-03-22 | 84 | 6 | 4 | Actual |
7957 | 80.00 | 2022-03-22 | 84 | 6 | 3 | Budget |
3791 | 200.00 | 2021-11-19 | 84 | 6 | 5 | Budget |
36479 | 249.00 | 2024-05-20 | 84 | 6 | 7 | Actual |
18724 | 120.00 | 2023-01-19 | 84 | 6 | 4 | Actual |
23018 | 60.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
30890 | 179.87 | 2023-12-20 | 84 | 2 | 8 | Actual |
11865 | 100.00 | 2022-06-19 | 84 | 4 | 6 | Budget |
16921 | 64.00 | 2022-11-19 | 84 | 4 | 6 | Actual |
35616 | 15.65 | 2024-04-19 | 84 | 5 | 11 | Actual |
26092 | 48.00 | 2023-08-19 | 84 | 4 | 6 | Actual |
4341 | 100.00 | 2021-11-19 | 84 | 1 | 8 | Budget |
29023 | 106.52 | 2023-10-20 | 84 | 1 | 13 | Actual |
15835 | 17.00 | 2022-10-20 | 84 | 2 | 6 | Actual |
2998 | 100.00 | 2021-10-20 | 84 | 6 | 6 | Budget |
3325 | 90.00 | 2021-10-20 | 84 | 6 | 8 | Budget |
9529 | 47.00 | 2022-04-19 | 84 | 2 | 6 | Actual |
22966 | 85.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
36798 | 82.68 | 2024-05-20 | 84 | 6 | 11 | Actual |
13369 | 80.00 | 2022-07-20 | 84 | 2 | 8 | Budget |
426 | 116.00 | 2021-08-19 | 84 | 6 | 5 | Actual |
10460 | 200.00 | 2022-05-20 | 84 | 1 | 5 | Budget |
13631 | 137.00 | 2022-08-19 | 84 | 1 | 4 | Actual |
7431 | 33.00 | 2022-02-19 | 84 | 5 | 6 | Actual |
12112 | 113.00 | 2022-06-19 | 84 | 6 | 7 | Actual |
19718 | 158.00 | 2023-02-19 | 84 | 1 | 4 | Actual |
31064 | 84.80 | 2023-12-20 | 84 | 4 | 11 | Actual |
31276 | 78.45 | 2023-12-20 | 84 | 1 | 13 | Actual |
34617 | 174.17 | 2024-03-21 | 84 | 6 | 12 | Actual |
7570 | 200.00 | 2022-02-19 | 84 | 1 | 7 | Budget |
2474 | 257.00 | 2021-10-20 | 84 | 1 | 4 | Actual |
28292 | 118.00 | 2023-10-20 | 84 | 1 | 6 | Actual |
18361 | 33.74 | 2022-12-20 | 84 | 4 | 11 | Actual |
34946 | 249.00 | 2024-04-19 | 84 | 6 | 4 | Actual |
20571 | 13.53 | 2023-02-19 | 84 | 6 | 12 | Actual |
33347 | 94.38 | 2024-02-19 | 84 | 6 | 11 | Actual |
28489 | 404.00 | 2023-10-20 | 84 | 1 | 7 | Actual |
38153 | 118.80 | 2024-06-19 | 84 | 2 | 13 | Actual |
24405 | 47.57 | 2023-06-19 | 84 | 4 | 11 | Actual |
35097 | 84.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
11112 | 80.00 | 2022-05-20 | 84 | 2 | 8 | Budget |
11971 | 78.00 | 2022-06-19 | 84 | 6 | 6 | Actual |
18817 | 165.00 | 2023-01-19 | 84 | 6 | 5 | Actual |
5712 | 73.00 | 2022-01-19 | 84 | 6 | 3 | Actual |
34583 | 35.87 | 2024-03-21 | 84 | 2 | 12 | Actual |
17478 | 5.01 | 2022-11-19 | 84 | 2 | 12 | Actual |
26481 | 44.38 | 2023-08-19 | 84 | 3 | 11 | Actual |
6915 | 29.00 | 2022-02-19 | 84 | 7 | 3 | Actual |
5139 | 80.00 | 2021-12-20 | 84 | 4 | 6 | Budget |
28399 | 60.00 | 2023-10-20 | 84 | 5 | 6 | Actual |
8284 | 116.00 | 2022-03-22 | 84 | 6 | 5 | Actual |
34911 | 403.00 | 2024-04-19 | 84 | 1 | 4 | Actual |
19511 | 5.01 | 2023-01-19 | 84 | 2 | 12 | Actual |
22911 | 77.00 | 2023-05-20 | 84 | 1 | 6 | Actual |
37304 | 259.00 | 2024-06-19 | 84 | 1 | 5 | Actual |
16840 | 98.00 | 2022-11-19 | 84 | 1 | 6 | Actual |
22516 | 5.01 | 2023-04-19 | 84 | 1 | 12 | Actual |
12770 | 100.00 | 2022-07-20 | 84 | 6 | 5 | Budget |
25821 | 232.00 | 2023-08-19 | 84 | 1 | 4 | Actual |
9204 | 220.00 | 2022-04-19 | 84 | 1 | 4 | Actual |
29856 | 165.66 | 2023-11-19 | 84 | 1 | 11 | Actual |
22641 | 168.00 | 2023-05-20 | 84 | 6 | 3 | Actual |
10135 | 100.00 | 2022-05-20 | 84 | 1 | 3 | Budget |
19226 | 131.39 | 2023-01-19 | 84 | 6 | 8 | Actual |
284 | 100.00 | 2021-08-19 | 84 | 6 | 4 | Budget |
24265 | 211.69 | 2023-06-19 | 84 | 6 | 8 | Actual |
24204 | 270.78 | 2023-06-19 | 84 | 1 | 8 | Actual |
33796 | 204.00 | 2024-03-21 | 84 | 6 | 4 | Actual |
1822 | 50.00 | 2021-09-19 | 84 | 5 | 6 | Budget |
14409 | 8.21 | 2022-08-19 | 84 | 1 | 12 | Actual |
38985 | 63.53 | 2024-07-20 | 84 | 2 | 11 | Actual |
1631 | 100.00 | 2021-09-19 | 84 | 1 | 6 | Budget |
13603 | 79.00 | 2022-08-19 | 84 | 7 | 3 | Actual |
27337 | 272.00 | 2023-09-19 | 84 | 1 | 7 | Actual |
37339 | 208.00 | 2024-06-19 | 84 | 6 | 5 | Actual |
33641 | 293.00 | 2024-03-21 | 84 | 1 | 3 | Actual |
23943 | 15.00 | 2023-06-19 | 84 | 2 | 6 | Actual |
30599 | 53.00 | 2023-12-20 | 84 | 2 | 6 | Actual |
34001 | 123.00 | 2024-03-21 | 84 | 3 | 6 | Actual |
36444 | 367.00 | 2024-05-20 | 84 | 1 | 7 | Actual |
32636 | 448.00 | 2024-02-19 | 84 | 1 | 4 | Actual |
10787 | 62.00 | 2022-05-20 | 84 | 5 | 6 | Actual |
34675 | 134.59 | 2024-03-21 | 84 | 1 | 13 | Actual |
32671 | 264.00 | 2024-02-19 | 84 | 6 | 4 | Actual |
13179 | 148.00 | 2022-07-20 | 84 | 1 | 7 | Actual |
18956 | 47.00 | 2023-01-19 | 84 | 4 | 6 | Actual |
15320 | 44.38 | 2022-09-19 | 84 | 4 | 11 | Actual |
19284 | 68.85 | 2023-01-19 | 84 | 1 | 11 | Actual |
31427 | 180.00 | 2024-01-19 | 84 | 6 | 3 | Actual |
10195 | 80.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
5790 | 40.00 | 2022-01-19 | 84 | 7 | 3 | Budget |
37748 | 261.69 | 2024-06-19 | 84 | 6 | 8 | Actual |
757 | 94.00 | 2021-08-19 | 84 | 6 | 6 | Actual |
29884 | 36.93 | 2023-11-19 | 84 | 2 | 11 | Actual |
5138 | 53.00 | 2021-12-20 | 84 | 4 | 6 | Actual |
11721 | 90.00 | 2022-06-19 | 84 | 1 | 6 | Budget |
3219 | 200.00 | 2021-10-20 | 84 | 1 | 8 | Budget |
25000 | 109.00 | 2023-07-20 | 84 | 3 | 6 | Actual |
12379 | 100.00 | 2022-07-20 | 84 | 1 | 3 | Budget |
10694 | 124.00 | 2022-05-20 | 84 | 3 | 6 | Actual |
39186 | 50.76 | 2024-07-20 | 84 | 2 | 12 | Actual |
26837 | 300.00 | 2023-09-19 | 84 | 1 | 3 | Actual |
36062 | 433.00 | 2024-05-20 | 84 | 1 | 4 | Actual |
7756 | 104.11 | 2022-02-19 | 84 | 2 | 8 | Actual |
30358 | 84.00 | 2023-12-20 | 84 | 7 | 3 | Actual |
39039 | 115.65 | 2024-07-20 | 84 | 4 | 11 | Actual |
38744 | 355.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
4122 | 90.00 | 2021-11-19 | 84 | 6 | 6 | Budget |
7432 | 40.00 | 2022-02-19 | 84 | 5 | 6 | Budget |
28931 | 22.04 | 2023-10-20 | 84 | 2 | 12 | Actual |
10381 | 116.00 | 2022-05-20 | 84 | 6 | 4 | Actual |
21282 | 146.54 | 2023-03-22 | 84 | 6 | 8 | Actual |
32929 | 43.00 | 2024-02-19 | 84 | 5 | 6 | Actual |
9528 | 50.00 | 2022-04-19 | 84 | 2 | 6 | Budget |
2748 | 97.00 | 2021-10-20 | 84 | 1 | 6 | Actual |
5978 | 200.00 | 2022-01-19 | 84 | 1 | 5 | Budget |
5838 | 200.00 | 2022-01-19 | 84 | 1 | 4 | Budget |
27987 | 350.00 | 2023-10-20 | 84 | 1 | 3 | Actual |
21961 | 27.00 | 2023-04-19 | 84 | 2 | 6 | Actual |
2149 | 80.00 | 2021-09-19 | 84 | 2 | 8 | Budget |
30679 | 49.00 | 2023-12-20 | 84 | 5 | 6 | Actual |
35977 | 205.00 | 2024-05-20 | 84 | 6 | 3 | Actual |
28582 | 492.00 | 2023-10-20 | 84 | 1 | 8 | Actual |
26210 | 270.00 | 2023-08-19 | 84 | 1 | 7 | Actual |
1679 | 30.00 | 2021-09-19 | 84 | 2 | 6 | Budget |
24466 | 76.29 | 2023-06-19 | 84 | 6 | 11 | Actual |
25085 | 81.00 | 2023-07-20 | 84 | 6 | 6 | Actual |
33888 | 239.00 | 2024-03-21 | 84 | 6 | 5 | Actual |
15354 | 67.78 | 2022-09-19 | 84 | 6 | 11 | Actual |
8881 | 90.00 | 2022-03-22 | 84 | 2 | 8 | Budget |
14318 | 31.61 | 2022-08-19 | 84 | 4 | 11 | Actual |
15863 | 102.00 | 2022-10-20 | 84 | 3 | 6 | Actual |
3266 | 102.60 | 2021-10-20 | 84 | 2 | 8 | Actual |
25555 | 7.14 | 2023-07-20 | 84 | 1 | 12 | Actual |
18605 | 174.00 | 2023-01-19 | 84 | 6 | 3 | Actual |
25410 | 27.36 | 2023-07-20 | 84 | 3 | 11 | Actual |
13429 | 90.00 | 2022-07-20 | 84 | 6 | 8 | Budget |
9672 | 36.00 | 2022-04-19 | 84 | 5 | 6 | Actual |
4388 | 157.14 | 2021-11-19 | 84 | 2 | 8 | Actual |
4448 | 131.39 | 2021-11-19 | 84 | 6 | 8 | Actual |
22166 | 194.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
6310 | 50.00 | 2022-01-19 | 84 | 5 | 6 | Budget |
6589 | 100.00 | 2022-01-19 | 84 | 1 | 8 | Budget |
17686 | 147.00 | 2022-12-20 | 84 | 1 | 4 | Actual |
14019 | 162.00 | 2022-08-19 | 84 | 1 | 7 | Actual |
35735 | 50.76 | 2024-04-19 | 84 | 2 | 12 | Actual |
11911 | 39.00 | 2022-06-19 | 84 | 5 | 6 | Actual |
37537 | 104.00 | 2024-06-19 | 84 | 6 | 6 | Actual |
12299 | 110.17 | 2022-06-19 | 84 | 6 | 8 | Actual |
22252 | 122.30 | 2023-04-19 | 84 | 2 | 8 | Actual |
3140 | 114.00 | 2021-10-20 | 84 | 6 | 7 | Actual |
35387 | 410.18 | 2024-04-19 | 84 | 1 | 8 | Actual |
36856 | 82.68 | 2024-05-20 | 84 | 1 | 12 | Actual |
31987 | 411.69 | 2024-01-19 | 84 | 1 | 8 | Actual |
22398 | 39.06 | 2023-04-19 | 84 | 3 | 11 | Actual |
15502 | 364.00 | 2022-10-20 | 84 | 1 | 3 | Actual |
1678 | 44.00 | 2021-09-19 | 84 | 2 | 6 | Actual |
1166 | 129.00 | 2021-09-19 | 84 | 1 | 3 | Actual |
31512 | 364.00 | 2024-01-19 | 84 | 1 | 4 | Actual |
33231 | 160.34 | 2024-02-19 | 84 | 1 | 11 | Actual |
24351 | 23.10 | 2023-06-19 | 84 | 2 | 11 | Actual |
1167 | 100.00 | 2021-09-19 | 84 | 1 | 3 | Budget |
8222 | 160.00 | 2022-03-22 | 84 | 1 | 5 | Actual |
20841 | 155.00 | 2023-03-22 | 84 | 1 | 5 | Actual |
2612 | 200.00 | 2021-10-20 | 84 | 1 | 5 | Budget |
12111 | 100.00 | 2022-06-19 | 84 | 6 | 7 | Budget |
32107 | 149.70 | 2024-01-19 | 84 | 1 | 11 | Actual |
13242 | 158.00 | 2022-07-20 | 84 | 6 | 7 | Actual |
35039 | 162.00 | 2024-04-19 | 84 | 6 | 5 | Actual |
38068 | 205.02 | 2024-06-19 | 84 | 6 | 12 | Actual |
11641 | 164.00 | 2022-06-19 | 84 | 6 | 5 | Actual |
11253 | 140.00 | 2022-06-19 | 84 | 1 | 3 | Actual |
5899 | 100.00 | 2022-01-19 | 84 | 6 | 4 | Budget |
8035 | 27.00 | 2022-03-22 | 84 | 7 | 3 | Actual |
38333 | 54.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
27870 | 67.92 | 2023-09-19 | 84 | 1 | 13 | Actual |
20540 | 3.95 | 2023-02-19 | 84 | 2 | 12 | Actual |
11642 | 100.00 | 2022-06-19 | 84 | 6 | 5 | Budget |
897 | 100.00 | 2021-08-19 | 84 | 6 | 7 | Budget |
36154 | 275.00 | 2024-05-20 | 84 | 1 | 5 | Actual |
34085 | 78.00 | 2024-03-21 | 84 | 6 | 6 | Actual |
29140 | 360.00 | 2023-11-19 | 84 | 1 | 3 | Actual |
36274 | 32.00 | 2024-05-20 | 84 | 2 | 6 | Actual |
16867 | 24.00 | 2022-11-19 | 84 | 2 | 6 | Actual |
34177 | 184.00 | 2024-03-21 | 84 | 6 | 7 | Actual |
33173 | 219.27 | 2024-02-19 | 84 | 6 | 8 | Actual |
32307 | 109.27 | 2024-01-19 | 84 | 1 | 12 | Actual |
26535 | 9.27 | 2023-08-19 | 84 | 5 | 11 | Actual |
4854 | 200.00 | 2021-12-20 | 84 | 1 | 5 | Budget |
22015 | 64.00 | 2023-04-19 | 84 | 4 | 6 | Actual |
23997 | 67.00 | 2023-06-19 | 84 | 4 | 6 | Actual |
7162 | 100.00 | 2022-02-19 | 84 | 6 | 5 | Budget |
697 | 47.00 | 2021-08-19 | 84 | 5 | 6 | Actual |
7102 | 100.00 | 2022-02-19 | 84 | 1 | 5 | Budget |
5571 | 80.00 | 2021-12-20 | 84 | 6 | 8 | Budget |
6262 | 80.00 | 2022-01-19 | 84 | 4 | 6 | Budget |
6837 | 93.00 | 2022-02-19 | 84 | 6 | 3 | Actual |
13847 | 25.00 | 2022-08-19 | 84 | 2 | 6 | Actual |
18480 | 10.33 | 2022-12-20 | 84 | 1 | 12 | Actual |
Generated 2024-09-19 02:36:17.118 UTC