[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 504 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
Generated 2024-09-28 14:15:59.860 UTC