[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 531 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30386 | 326.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
3078 | 200.00 | 2021-10-21 | 84 | 1 | 7 | Budget |
8460 | 100.00 | 2022-03-23 | 84 | 3 | 6 | Budget |
32426 | 201.26 | 2024-01-20 | 84 | 2 | 13 | Actual |
29388 | 189.00 | 2023-11-20 | 84 | 6 | 5 | Actual |
32049 | 213.21 | 2024-01-20 | 84 | 6 | 8 | Actual |
7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
16980 | 88.00 | 2022-11-20 | 84 | 6 | 6 | Actual |
18188 | 117.75 | 2022-12-21 | 84 | 2 | 8 | Actual |
3544 | 36.00 | 2021-11-20 | 84 | 7 | 3 | Actual |
1882 | 100.00 | 2021-09-20 | 84 | 6 | 6 | Budget |
32608 | 107.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
14176 | 145.02 | 2022-08-20 | 84 | 6 | 8 | Actual |
35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
31779 | 71.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
12770 | 100.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
37397 | 99.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
1411 | 139.00 | 2021-09-20 | 84 | 6 | 4 | Actual |
18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
2101 | 200.00 | 2021-09-20 | 84 | 1 | 8 | Budget |
30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
12238 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
38006 | 73.10 | 2024-06-20 | 84 | 1 | 12 | Actual |
23403 | 47.57 | 2023-05-21 | 84 | 4 | 11 | Actual |
13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
28845 | 82.68 | 2023-10-21 | 84 | 6 | 11 | Actual |
10644 | 40.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
24204 | 270.78 | 2023-06-20 | 84 | 1 | 8 | Actual |
37888 | 107.14 | 2024-06-20 | 84 | 4 | 11 | Actual |
21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
20394 | 43.31 | 2023-02-20 | 84 | 4 | 11 | Actual |
28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
8284 | 116.00 | 2022-03-23 | 84 | 6 | 5 | Actual |
34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
8143 | 200.00 | 2022-03-23 | 84 | 6 | 4 | Budget |
15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
38899 | 195.02 | 2024-07-21 | 84 | 6 | 8 | Actual |
24232 | 146.54 | 2023-06-20 | 84 | 2 | 8 | Actual |
17192 | 163.21 | 2022-11-20 | 84 | 6 | 8 | Actual |
16246 | 9.27 | 2022-10-21 | 84 | 2 | 11 | Actual |
14968 | 70.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
2845 | 130.00 | 2021-10-21 | 84 | 3 | 6 | Actual |
12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
15835 | 17.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
38602 | 138.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
18930 | 94.00 | 2023-01-20 | 84 | 3 | 6 | Actual |
24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
6040 | 142.00 | 2022-01-20 | 84 | 6 | 5 | Actual |
4122 | 90.00 | 2021-11-20 | 84 | 6 | 6 | Budget |
8221 | 100.00 | 2022-03-23 | 84 | 1 | 5 | Budget |
25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
24675 | 192.00 | 2023-07-21 | 84 | 6 | 3 | Actual |
9995 | 90.00 | 2022-04-20 | 84 | 2 | 8 | Budget |
1167 | 100.00 | 2021-09-20 | 84 | 1 | 3 | Budget |
4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
31098 | 107.14 | 2023-12-21 | 84 | 6 | 11 | Actual |
3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
38744 | 355.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
32015 | 226.84 | 2024-01-20 | 84 | 2 | 8 | Actual |
32822 | 127.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
26151 | 59.00 | 2023-08-20 | 84 | 6 | 6 | Actual |
26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
27812 | 189.06 | 2023-09-20 | 84 | 6 | 12 | Actual |
19164 | 396.54 | 2023-01-20 | 84 | 1 | 8 | Actual |
2611 | 177.00 | 2021-10-21 | 84 | 1 | 5 | Actual |
3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
18361 | 33.74 | 2022-12-21 | 84 | 4 | 11 | Actual |
28432 | 99.00 | 2023-10-21 | 84 | 6 | 6 | Actual |
22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
5383 | 118.00 | 2021-12-21 | 84 | 6 | 7 | Actual |
22458 | 77.36 | 2023-04-20 | 84 | 6 | 11 | Actual |
31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
15445 | 14.59 | 2022-09-20 | 84 | 6 | 12 | Actual |
11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
13631 | 137.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
37183 | 80.00 | 2024-06-20 | 84 | 7 | 3 | Actual |
12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
29911 | 96.51 | 2023-11-20 | 84 | 3 | 11 | Actual |
27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
8754 | 148.00 | 2022-03-23 | 84 | 6 | 7 | Actual |
7709 | 193.51 | 2022-02-20 | 84 | 1 | 8 | Actual |
29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
35415 | 182.90 | 2024-04-20 | 84 | 2 | 8 | Actual |
9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
25052 | 29.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
1027 | 80.00 | 2021-08-20 | 84 | 2 | 8 | Budget |
36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
5791 | 36.00 | 2022-01-20 | 84 | 7 | 3 | Actual |
29050 | 201.26 | 2023-10-21 | 84 | 2 | 13 | Actual |
17305 | 30.55 | 2022-11-20 | 84 | 3 | 11 | Actual |
1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
36354 | 60.00 | 2024-05-21 | 84 | 5 | 6 | Actual |
1961 | 160.00 | 2021-09-20 | 84 | 1 | 7 | Actual |
29023 | 106.52 | 2023-10-21 | 84 | 1 | 13 | Actual |
7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
2999 | 116.00 | 2021-10-21 | 84 | 6 | 6 | Actual |
38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
18388 | 9.27 | 2022-12-21 | 84 | 5 | 11 | Actual |
27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
19511 | 5.01 | 2023-01-20 | 84 | 2 | 12 | Actual |
37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
31753 | 125.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
13544 | 217.00 | 2022-08-20 | 84 | 6 | 3 | Actual |
15808 | 88.00 | 2022-10-21 | 84 | 1 | 6 | Actual |
29473 | 34.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
3266 | 102.60 | 2021-10-21 | 84 | 2 | 8 | Actual |
12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
14291 | 45.44 | 2022-08-20 | 84 | 3 | 11 | Actual |
4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
34296 | 193.51 | 2024-03-22 | 84 | 6 | 8 | Actual |
13242 | 158.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
697 | 47.00 | 2021-08-20 | 84 | 5 | 6 | Actual |
38034 | 19.91 | 2024-06-20 | 84 | 2 | 12 | Actual |
19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
7570 | 200.00 | 2022-02-20 | 84 | 1 | 7 | Budget |
27751 | 116.72 | 2023-09-20 | 84 | 1 | 12 | Actual |
11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
17686 | 147.00 | 2022-12-21 | 84 | 1 | 4 | Actual |
31838 | 89.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
5091 | 98.00 | 2021-12-21 | 84 | 3 | 6 | Actual |
31335 | 136.34 | 2023-12-21 | 84 | 6 | 13 | Actual |
27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
17813 | 144.00 | 2022-12-21 | 84 | 6 | 5 | Actual |
18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
5510 | 90.00 | 2021-12-21 | 84 | 2 | 8 | Budget |
18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
35562 | 76.29 | 2024-04-20 | 84 | 3 | 11 | Actual |
3077 | 222.00 | 2021-10-21 | 84 | 1 | 7 | Actual |
10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
19366 | 34.80 | 2023-01-20 | 84 | 4 | 11 | Actual |
29232 | 82.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
26092 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
33139 | 172.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
19903 | 85.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
28234 | 220.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
37748 | 261.69 | 2024-06-20 | 84 | 6 | 8 | Actual |
37339 | 208.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
6309 | 42.00 | 2022-01-20 | 84 | 5 | 6 | Actual |
13509 | 294.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
18480 | 10.33 | 2022-12-21 | 84 | 1 | 12 | Actual |
17978 | 31.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
17720 | 120.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
18782 | 108.00 | 2023-01-20 | 84 | 1 | 5 | Actual |
7490 | 73.00 | 2022-02-20 | 84 | 6 | 6 | Actual |
16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
13847 | 25.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
5323 | 200.00 | 2021-12-21 | 84 | 1 | 7 | Budget |
10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
4015 | 80.00 | 2021-11-20 | 84 | 4 | 6 | Budget |
4340 | 184.42 | 2021-11-20 | 84 | 1 | 8 | Actual |
20135 | 132.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
26305 | 484.42 | 2023-08-20 | 84 | 1 | 8 | Actual |
12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
34177 | 184.00 | 2024-03-22 | 84 | 6 | 7 | Actual |
21282 | 146.54 | 2023-03-23 | 84 | 6 | 8 | Actual |
35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
4062 | 50.00 | 2021-11-20 | 84 | 5 | 6 | Budget |
26747 | 208.27 | 2023-08-20 | 84 | 2 | 13 | Actual |
31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
33019 | 353.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
4665 | 40.00 | 2021-12-21 | 84 | 7 | 3 | Budget |
34463 | 28.42 | 2024-03-22 | 84 | 5 | 11 | Actual |
25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
29798 | 231.39 | 2023-11-20 | 84 | 6 | 8 | Actual |
17393 | 72.04 | 2022-11-20 | 84 | 6 | 11 | Actual |
7101 | 130.00 | 2022-02-20 | 84 | 1 | 5 | Actual |
10788 | 60.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
22853 | 108.00 | 2023-05-21 | 84 | 6 | 5 | Actual |
8410 | 47.00 | 2022-03-23 | 84 | 2 | 6 | Actual |
15412 | 7.14 | 2022-09-20 | 84 | 1 | 12 | Actual |
10847 | 90.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
Generated 2024-09-20 00:55:21.152 UTC