[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 592 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
Generated 2024-09-20 05:36:46.082 UTC