[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 544 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27632 | 90.12 | 2023-11-11 | 84 | 4 | 11 | Actual |
35097 | 84.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
33313 | 60.33 | 2024-04-12 | 84 | 4 | 11 | Actual |
31895 | 316.00 | 2024-03-12 | 84 | 1 | 7 | Actual |
32015 | 226.84 | 2024-03-12 | 84 | 2 | 8 | Actual |
12378 | 107.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
11438 | 200.00 | 2022-08-11 | 84 | 1 | 4 | Budget |
24852 | 122.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
24732 | 36.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
24351 | 23.10 | 2023-08-11 | 84 | 2 | 11 | Actual |
25464 | 23.10 | 2023-09-11 | 84 | 5 | 11 | Actual |
14855 | 31.00 | 2022-11-11 | 84 | 2 | 6 | Actual |
7161 | 135.00 | 2022-04-13 | 84 | 6 | 5 | Actual |
29260 | 327.00 | 2024-01-11 | 84 | 1 | 4 | Actual |
23997 | 67.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
17332 | 49.70 | 2023-01-11 | 84 | 4 | 11 | Actual |
14409 | 8.21 | 2022-10-11 | 84 | 1 | 12 | Actual |
22425 | 48.63 | 2023-06-11 | 84 | 4 | 11 | Actual |
11865 | 100.00 | 2022-08-11 | 84 | 4 | 6 | Budget |
27195 | 135.00 | 2023-11-11 | 84 | 3 | 6 | Actual |
29353 | 262.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
18690 | 194.00 | 2023-03-13 | 84 | 1 | 4 | Actual |
5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
20455 | 41.19 | 2023-04-13 | 84 | 6 | 11 | Actual |
8410 | 47.00 | 2022-05-14 | 84 | 2 | 6 | Actual |
36444 | 367.00 | 2024-07-12 | 84 | 1 | 7 | Actual |
9343 | 136.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
23018 | 60.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
1224 | 80.00 | 2021-11-11 | 84 | 6 | 3 | Budget |
33286 | 65.65 | 2024-04-12 | 84 | 3 | 11 | Actual |
36387 | 92.00 | 2024-07-12 | 84 | 6 | 6 | Actual |
30150 | 57.39 | 2024-01-11 | 84 | 1 | 13 | Actual |
38184 | 239.85 | 2024-08-11 | 84 | 6 | 13 | Actual |
18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
17566 | 355.00 | 2023-02-11 | 84 | 1 | 3 | Actual |
24760 | 189.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
3870 | 110.00 | 2022-01-11 | 84 | 1 | 6 | Actual |
32608 | 107.00 | 2024-04-12 | 84 | 7 | 3 | Actual |
25085 | 81.00 | 2023-09-11 | 84 | 6 | 6 | Actual |
24466 | 76.29 | 2023-08-11 | 84 | 6 | 11 | Actual |
26151 | 59.00 | 2023-10-11 | 84 | 6 | 6 | Actual |
31698 | 108.00 | 2024-03-12 | 84 | 1 | 6 | Actual |
37452 | 99.00 | 2024-08-11 | 84 | 3 | 6 | Actual |
8880 | 117.75 | 2022-05-14 | 84 | 2 | 8 | Actual |
23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
22015 | 64.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
13039 | 68.00 | 2022-09-11 | 84 | 5 | 6 | Actual |
6118 | 94.00 | 2022-03-13 | 84 | 1 | 6 | Actual |
22166 | 194.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
14935 | 50.00 | 2022-11-11 | 84 | 5 | 6 | Actual |
22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
36739 | 75.23 | 2024-07-12 | 84 | 4 | 11 | Actual |
37628 | 271.00 | 2024-08-11 | 84 | 6 | 7 | Actual |
39278 | 106.52 | 2024-09-11 | 84 | 1 | 13 | Actual |
27049 | 241.00 | 2023-11-11 | 84 | 1 | 5 | Actual |
16246 | 9.27 | 2022-12-12 | 84 | 2 | 11 | Actual |
29527 | 76.00 | 2024-01-11 | 84 | 4 | 6 | Actual |
20254 | 196.54 | 2023-04-13 | 84 | 6 | 8 | Actual |
24378 | 31.61 | 2023-08-11 | 84 | 3 | 11 | Actual |
8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
29764 | 176.84 | 2024-01-11 | 84 | 2 | 8 | Actual |
21248 | 176.84 | 2023-05-14 | 84 | 2 | 8 | Actual |
7897 | 100.00 | 2022-05-14 | 84 | 1 | 3 | Budget |
12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
34617 | 174.17 | 2024-05-13 | 84 | 6 | 12 | Actual |
3544 | 36.00 | 2022-01-11 | 84 | 7 | 3 | Actual |
15948 | 69.00 | 2022-12-12 | 84 | 6 | 6 | Actual |
2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
17601 | 202.00 | 2023-02-11 | 84 | 6 | 3 | Actual |
23143 | 232.00 | 2023-07-12 | 84 | 6 | 7 | Actual |
8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
3968 | 100.00 | 2022-01-11 | 84 | 3 | 6 | Budget |
26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
11391 | 30.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
28292 | 118.00 | 2023-12-12 | 84 | 1 | 6 | Actual |
15320 | 44.38 | 2022-11-11 | 84 | 4 | 11 | Actual |
30924 | 281.39 | 2024-02-11 | 84 | 6 | 8 | Actual |
27659 | 40.12 | 2023-11-11 | 84 | 5 | 11 | Actual |
9868 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
15889 | 55.00 | 2022-12-12 | 84 | 4 | 6 | Actual |
20367 | 18.84 | 2023-04-13 | 84 | 3 | 11 | Actual |
31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
28965 | 129.48 | 2023-12-12 | 84 | 6 | 12 | Actual |
38957 | 134.80 | 2024-09-11 | 84 | 1 | 11 | Actual |
16327 | 12.46 | 2022-12-12 | 84 | 5 | 11 | Actual |
32962 | 115.00 | 2024-04-12 | 84 | 6 | 6 | Actual |
14677 | 94.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
30862 | 542.00 | 2024-02-11 | 84 | 1 | 8 | Actual |
15808 | 88.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
17359 | 12.46 | 2023-01-11 | 84 | 5 | 11 | Actual |
38602 | 138.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
17952 | 48.00 | 2023-02-11 | 84 | 4 | 6 | Actual |
603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
24023 | 57.00 | 2023-08-11 | 84 | 5 | 6 | Actual |
7957 | 80.00 | 2022-05-14 | 84 | 6 | 3 | Budget |
17813 | 144.00 | 2023-02-11 | 84 | 6 | 5 | Actual |
7241 | 100.00 | 2022-04-13 | 84 | 1 | 6 | Budget |
4853 | 190.00 | 2022-02-11 | 84 | 1 | 5 | Actual |
12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
25410 | 27.36 | 2023-09-11 | 84 | 3 | 11 | Actual |
37002 | 164.41 | 2024-07-12 | 84 | 2 | 13 | Actual |
29884 | 36.93 | 2024-01-11 | 84 | 2 | 11 | Actual |
32249 | 84.80 | 2024-03-12 | 84 | 6 | 11 | Actual |
30177 | 164.41 | 2024-01-11 | 84 | 2 | 13 | Actual |
32189 | 97.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
14909 | 57.00 | 2022-11-11 | 84 | 4 | 6 | Actual |
4261 | 100.00 | 2022-01-11 | 84 | 6 | 7 | Budget |
27578 | 53.95 | 2023-11-11 | 84 | 2 | 11 | Actual |
38396 | 200.00 | 2024-09-11 | 84 | 6 | 4 | Actual |
6368 | 90.00 | 2022-03-13 | 84 | 6 | 6 | Budget |
15915 | 49.00 | 2022-12-12 | 84 | 5 | 6 | Actual |
16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
28903 | 105.02 | 2023-12-12 | 84 | 1 | 12 | Actual |
34583 | 35.87 | 2024-05-13 | 84 | 2 | 12 | Actual |
20421 | 26.29 | 2023-04-13 | 84 | 5 | 11 | Actual |
9265 | 200.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
1167 | 100.00 | 2021-11-11 | 84 | 1 | 3 | Budget |
12628 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
34734 | 117.04 | 2024-05-13 | 84 | 6 | 13 | Actual |
35768 | 205.02 | 2024-06-11 | 84 | 6 | 12 | Actual |
2749 | 100.00 | 2021-12-12 | 84 | 1 | 6 | Budget |
16005 | 218.00 | 2022-12-12 | 84 | 1 | 7 | Actual |
38454 | 215.00 | 2024-09-11 | 84 | 1 | 5 | Actual |
25263 | 158.66 | 2023-09-11 | 84 | 2 | 8 | Actual |
8612 | 100.00 | 2022-05-14 | 84 | 6 | 6 | Actual |
6914 | 30.00 | 2022-04-13 | 84 | 7 | 3 | Budget |
29586 | 84.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
21876 | 105.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
34053 | 51.00 | 2024-05-13 | 84 | 5 | 6 | Actual |
5138 | 53.00 | 2022-02-11 | 84 | 4 | 6 | Actual |
18570 | 380.00 | 2023-03-13 | 84 | 1 | 3 | Actual |
25026 | 60.00 | 2023-09-11 | 84 | 4 | 6 | Actual |
15537 | 162.00 | 2022-12-12 | 84 | 6 | 3 | Actual |
4916 | 145.00 | 2022-02-11 | 84 | 6 | 5 | Actual |
18388 | 9.27 | 2023-02-11 | 84 | 5 | 11 | Actual |
2845 | 130.00 | 2021-12-12 | 84 | 3 | 6 | Actual |
6448 | 240.00 | 2022-03-13 | 84 | 1 | 7 | Actual |
29140 | 360.00 | 2024-01-11 | 84 | 1 | 3 | Actual |
27372 | 223.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
10740 | 105.00 | 2022-07-12 | 84 | 4 | 6 | Actual |
13179 | 148.00 | 2022-09-11 | 84 | 1 | 7 | Actual |
36685 | 57.14 | 2024-07-12 | 84 | 2 | 11 | Actual |
36565 | 191.99 | 2024-07-12 | 84 | 2 | 8 | Actual |
10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
7102 | 100.00 | 2022-04-13 | 84 | 1 | 5 | Budget |
12111 | 100.00 | 2022-08-11 | 84 | 6 | 7 | Budget |
20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
35039 | 162.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
22853 | 108.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
8691 | 200.00 | 2022-05-14 | 84 | 1 | 7 | Budget |
11173 | 132.90 | 2022-07-12 | 84 | 6 | 8 | Actual |
2532 | 100.00 | 2021-12-12 | 84 | 6 | 4 | Budget |
4527 | 100.00 | 2022-02-11 | 84 | 1 | 3 | Budget |
5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
1728 | 100.00 | 2021-11-11 | 84 | 3 | 6 | Budget |
36856 | 82.68 | 2024-07-12 | 84 | 1 | 12 | Actual |
32671 | 264.00 | 2024-04-12 | 84 | 6 | 4 | Actual |
33433 | 20.97 | 2024-04-12 | 84 | 2 | 12 | Actual |
651 | 90.00 | 2021-10-11 | 84 | 4 | 6 | Budget |
34675 | 134.59 | 2024-05-13 | 84 | 1 | 13 | Actual |
31064 | 84.80 | 2024-02-11 | 84 | 4 | 11 | Actual |
22041 | 39.00 | 2023-06-11 | 84 | 5 | 6 | Actual |
24265 | 211.69 | 2023-08-11 | 84 | 6 | 8 | Actual |
36302 | 125.00 | 2024-07-12 | 84 | 3 | 6 | Actual |
15502 | 364.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
31037 | 102.89 | 2024-02-11 | 84 | 3 | 11 | Actual |
1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
26991 | 204.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
35707 | 122.04 | 2024-06-11 | 84 | 1 | 12 | Actual |
23858 | 143.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
6119 | 100.00 | 2022-03-13 | 84 | 1 | 6 | Budget |
12708 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
28347 | 146.00 | 2023-12-12 | 84 | 3 | 6 | Actual |
36062 | 433.00 | 2024-07-12 | 84 | 1 | 4 | Actual |
25437 | 29.48 | 2023-09-11 | 84 | 4 | 11 | Actual |
14643 | 187.00 | 2022-11-11 | 84 | 1 | 4 | Actual |
21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
15180 | 141.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
18334 | 33.74 | 2023-02-11 | 84 | 3 | 11 | Actual |
11253 | 140.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
28141 | 201.00 | 2023-12-12 | 84 | 6 | 4 | Actual |
33761 | 316.00 | 2024-05-13 | 84 | 1 | 4 | Actual |
10195 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Actual |
33231 | 160.34 | 2024-04-12 | 84 | 1 | 11 | Actual |
18817 | 165.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
32426 | 201.26 | 2024-03-12 | 84 | 2 | 13 | Actual |
38068 | 205.02 | 2024-08-11 | 84 | 6 | 12 | Actual |
17978 | 31.00 | 2023-02-11 | 84 | 5 | 6 | Actual |
29473 | 34.00 | 2024-01-11 | 84 | 2 | 6 | Actual |
837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
756 | 100.00 | 2021-10-11 | 84 | 6 | 6 | Budget |
7756 | 104.11 | 2022-04-13 | 84 | 2 | 8 | Actual |
22938 | 19.00 | 2023-07-12 | 84 | 2 | 6 | Actual |
7023 | 200.00 | 2022-04-13 | 84 | 6 | 4 | Budget |
37888 | 107.14 | 2024-08-11 | 84 | 4 | 11 | Actual |
19071 | 233.00 | 2023-03-13 | 84 | 1 | 7 | Actual |
22726 | 189.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
7630 | 169.00 | 2022-04-13 | 84 | 6 | 7 | Actual |
19599 | 288.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
32551 | 177.00 | 2024-04-12 | 84 | 6 | 3 | Actual |
28524 | 213.00 | 2023-12-12 | 84 | 6 | 7 | Actual |
2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
35735 | 50.76 | 2024-06-11 | 84 | 2 | 12 | Actual |
28730 | 43.31 | 2023-12-12 | 84 | 2 | 11 | Actual |
19903 | 85.00 | 2023-04-13 | 84 | 1 | 6 | Actual |
19542 | 9.27 | 2023-03-13 | 84 | 6 | 12 | Actual |
2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
24323 | 52.89 | 2023-08-11 | 84 | 1 | 11 | Actual |
8411 | 50.00 | 2022-05-14 | 84 | 2 | 6 | Budget |
23349 | 36.93 | 2023-07-12 | 84 | 2 | 11 | Actual |
13927 | 43.00 | 2022-10-11 | 84 | 5 | 6 | Actual |
16689 | 105.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
1822 | 50.00 | 2021-11-11 | 84 | 5 | 6 | Budget |
Generated 2024-11-10 22:14:16.342 UTC