[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 623 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
32307 | 109.27 | 2024-01-20 | 84 | 1 | 12 | Actual |
10134 | 105.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
3967 | 124.00 | 2021-11-20 | 84 | 3 | 6 | Actual |
603 | 112.00 | 2021-08-20 | 84 | 3 | 6 | Actual |
28399 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
3870 | 110.00 | 2021-11-20 | 84 | 1 | 6 | Actual |
36189 | 174.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
28965 | 129.48 | 2023-10-21 | 84 | 6 | 12 | Actual |
23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
31098 | 107.14 | 2023-12-21 | 84 | 6 | 11 | Actual |
8283 | 100.00 | 2022-03-23 | 84 | 6 | 5 | Budget |
13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
20340 | 20.97 | 2023-02-20 | 84 | 2 | 11 | Actual |
36657 | 178.42 | 2024-05-21 | 84 | 1 | 11 | Actual |
14436 | 5.01 | 2022-08-20 | 84 | 2 | 12 | Actual |
6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
10985 | 100.00 | 2022-05-21 | 84 | 6 | 7 | Budget |
26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
32135 | 73.10 | 2024-01-20 | 84 | 2 | 11 | Actual |
3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
3267 | 80.00 | 2021-10-21 | 84 | 2 | 8 | Budget |
28702 | 165.66 | 2023-10-21 | 84 | 1 | 11 | Actual |
30890 | 179.87 | 2023-12-21 | 84 | 2 | 8 | Actual |
9947 | 325.33 | 2022-04-20 | 84 | 1 | 8 | Actual |
23229 | 135.93 | 2023-05-21 | 84 | 2 | 8 | Actual |
38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
14409 | 8.21 | 2022-08-20 | 84 | 1 | 12 | Actual |
32049 | 213.21 | 2024-01-20 | 84 | 6 | 8 | Actual |
1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
2210 | 145.02 | 2021-09-20 | 84 | 6 | 8 | Actual |
23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
22458 | 77.36 | 2023-04-20 | 84 | 6 | 11 | Actual |
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
1085 | 90.00 | 2021-08-20 | 84 | 6 | 8 | Budget |
5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
25916 | 208.00 | 2023-08-20 | 84 | 1 | 5 | Actual |
10380 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
34436 | 82.68 | 2024-03-22 | 84 | 4 | 11 | Actual |
23376 | 39.06 | 2023-05-21 | 84 | 3 | 11 | Actual |
6636 | 117.75 | 2022-01-20 | 84 | 2 | 8 | Actual |
36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
837 | 147.00 | 2021-08-20 | 84 | 1 | 7 | Actual |
3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
7288 | 56.00 | 2022-02-20 | 84 | 2 | 6 | Actual |
5899 | 100.00 | 2022-01-20 | 84 | 6 | 4 | Budget |
12111 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
39158 | 113.53 | 2024-07-21 | 84 | 1 | 12 | Actual |
18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
37834 | 27.36 | 2024-06-20 | 84 | 2 | 11 | Actual |
4713 | 200.00 | 2021-12-21 | 84 | 1 | 4 | Budget |
10459 | 156.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
13430 | 172.30 | 2022-07-21 | 84 | 6 | 8 | Actual |
14351 | 45.44 | 2022-08-20 | 84 | 6 | 11 | Actual |
34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
34409 | 85.87 | 2024-03-22 | 84 | 3 | 11 | Actual |
38153 | 118.80 | 2024-06-20 | 84 | 2 | 13 | Actual |
2999 | 116.00 | 2021-10-21 | 84 | 6 | 6 | Actual |
1883 | 77.00 | 2021-09-20 | 84 | 6 | 6 | Actual |
29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
13180 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
38006 | 73.10 | 2024-06-20 | 84 | 1 | 12 | Actual |
16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
3968 | 100.00 | 2021-11-20 | 84 | 3 | 6 | Budget |
33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
8940 | 70.00 | 2022-03-23 | 84 | 6 | 8 | Budget |
9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
16921 | 64.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
22166 | 194.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
12708 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
1962 | 200.00 | 2021-09-20 | 84 | 1 | 7 | Budget |
1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
6447 | 200.00 | 2022-01-20 | 84 | 1 | 7 | Budget |
35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
31303 | 132.83 | 2023-12-21 | 84 | 2 | 13 | Actual |
24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
20571 | 13.53 | 2023-02-20 | 84 | 6 | 12 | Actual |
7630 | 169.00 | 2022-02-20 | 84 | 6 | 7 | Actual |
7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
35178 | 69.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
9156 | 21.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
13847 | 25.00 | 2022-08-20 | 84 | 2 | 6 | Actual |
5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
31218 | 162.46 | 2023-12-21 | 84 | 6 | 12 | Actual |
2101 | 200.00 | 2021-09-20 | 84 | 1 | 8 | Budget |
19752 | 101.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
24378 | 31.61 | 2023-06-20 | 84 | 3 | 11 | Actual |
16867 | 24.00 | 2022-11-20 | 84 | 2 | 6 | Actual |
27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
7490 | 73.00 | 2022-02-20 | 84 | 6 | 6 | Actual |
19930 | 30.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
1490 | 200.00 | 2021-09-20 | 84 | 1 | 5 | Budget |
33286 | 65.65 | 2024-02-20 | 84 | 3 | 11 | Actual |
1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
20010 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
28757 | 73.10 | 2023-10-21 | 84 | 3 | 11 | Actual |
29353 | 262.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
20960 | 27.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
9577 | 117.00 | 2022-04-20 | 84 | 3 | 6 | Actual |
11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
15060 | 196.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
6963 | 180.00 | 2022-02-20 | 84 | 1 | 4 | Actual |
20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
26038 | 18.00 | 2023-08-20 | 84 | 2 | 6 | Actual |
7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
31753 | 125.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
28903 | 105.02 | 2023-10-21 | 84 | 1 | 12 | Actual |
22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
35649 | 95.44 | 2024-04-20 | 84 | 6 | 11 | Actual |
23051 | 85.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
26535 | 9.27 | 2023-08-20 | 84 | 5 | 11 | Actual |
16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
19164 | 396.54 | 2023-01-20 | 84 | 1 | 8 | Actual |
38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
26569 | 44.38 | 2023-08-20 | 84 | 6 | 11 | Actual |
16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
31335 | 136.34 | 2023-12-21 | 84 | 6 | 13 | Actual |
35977 | 205.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
29972 | 102.89 | 2023-11-20 | 84 | 6 | 11 | Actual |
29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
13242 | 158.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
16246 | 9.27 | 2022-10-21 | 84 | 2 | 11 | Actual |
10460 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
16040 | 198.00 | 2022-10-21 | 84 | 6 | 7 | Actual |
25699 | 240.00 | 2023-08-20 | 84 | 1 | 3 | Actual |
29527 | 76.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
39039 | 115.65 | 2024-07-21 | 84 | 4 | 11 | Actual |
2998 | 100.00 | 2021-10-21 | 84 | 6 | 6 | Budget |
30653 | 60.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
1961 | 160.00 | 2021-09-20 | 84 | 1 | 7 | Actual |
27167 | 39.00 | 2023-09-20 | 84 | 2 | 6 | Actual |
38779 | 222.00 | 2024-07-21 | 84 | 6 | 7 | Actual |
4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
17871 | 100.00 | 2022-12-21 | 84 | 1 | 6 | Actual |
13179 | 148.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
28373 | 78.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
33111 | 352.60 | 2024-02-20 | 84 | 1 | 8 | Actual |
9946 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
2796 | 25.00 | 2021-10-21 | 84 | 2 | 6 | Actual |
30712 | 75.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
36685 | 57.14 | 2024-05-21 | 84 | 2 | 11 | Actual |
4526 | 94.00 | 2021-12-21 | 84 | 1 | 3 | Actual |
17037 | 196.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
31805 | 50.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
34354 | 196.51 | 2024-03-22 | 84 | 1 | 11 | Actual |
9528 | 50.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
20988 | 99.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
34946 | 249.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
12238 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
34734 | 117.04 | 2024-03-22 | 84 | 6 | 13 | Actual |
6837 | 93.00 | 2022-02-20 | 84 | 6 | 3 | Actual |
17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
26305 | 484.42 | 2023-08-20 | 84 | 1 | 8 | Actual |
25856 | 161.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
15293 | 28.42 | 2022-09-20 | 84 | 3 | 11 | Actual |
285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
12628 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
38744 | 355.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
8082 | 218.00 | 2022-03-23 | 84 | 1 | 4 | Actual |
23463 | 56.08 | 2023-05-21 | 84 | 6 | 11 | Actual |
11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
23610 | 278.00 | 2023-06-20 | 84 | 1 | 3 | Actual |
7431 | 33.00 | 2022-02-20 | 84 | 5 | 6 | Actual |
33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
20254 | 196.54 | 2023-02-20 | 84 | 6 | 8 | Actual |
9807 | 200.00 | 2022-04-20 | 84 | 1 | 7 | Budget |
35039 | 162.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
33231 | 160.34 | 2024-02-20 | 84 | 1 | 11 | Actual |
20193 | 279.87 | 2023-02-20 | 84 | 1 | 8 | Actual |
26092 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
33313 | 60.33 | 2024-02-20 | 84 | 4 | 11 | Actual |
1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
28931 | 22.04 | 2023-10-21 | 84 | 2 | 12 | Actual |
29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
32249 | 84.80 | 2024-01-20 | 84 | 6 | 11 | Actual |
16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
15266 | 11.40 | 2022-09-20 | 84 | 2 | 11 | Actual |
Generated 2024-09-19 22:29:44.446 UTC