[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 502 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
2670 | 179.00 | 2021-10-23 | 84 | 6 | 5 | Actual |
28931 | 22.04 | 2023-10-23 | 84 | 2 | 12 | Actual |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
Generated 2024-09-21 08:23:26.745 UTC