[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 564 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
Generated 2024-09-28 16:22:25.264 UTC