[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 536 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
Generated 2024-09-20 20:25:39.283 UTC