[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 505 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
Generated 2024-09-28 22:22:06.506 UTC