[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 624 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
10055 | 138.96 | 2022-04-20 | 84 | 6 | 8 | Actual |
32189 | 97.57 | 2024-01-20 | 84 | 4 | 11 | Actual |
5244 | 99.00 | 2021-12-21 | 84 | 6 | 6 | Actual |
36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
32216 | 31.61 | 2024-01-20 | 84 | 5 | 11 | Actual |
17601 | 202.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
16160 | 211.69 | 2022-10-21 | 84 | 6 | 8 | Actual |
23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
6589 | 100.00 | 2022-01-20 | 84 | 1 | 8 | Budget |
979 | 200.00 | 2021-08-20 | 84 | 1 | 8 | Budget |
5510 | 90.00 | 2021-12-21 | 84 | 2 | 8 | Budget |
35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
4122 | 90.00 | 2021-11-20 | 84 | 6 | 6 | Budget |
36444 | 367.00 | 2024-05-21 | 84 | 1 | 7 | Actual |
36387 | 92.00 | 2024-05-21 | 84 | 6 | 6 | Actual |
6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
38241 | 326.00 | 2024-07-21 | 84 | 1 | 3 | Actual |
31779 | 71.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
20540 | 3.95 | 2023-02-20 | 84 | 2 | 12 | Actual |
16840 | 98.00 | 2022-11-20 | 84 | 1 | 6 | Actual |
5899 | 100.00 | 2022-01-20 | 84 | 6 | 4 | Budget |
11253 | 140.00 | 2022-06-20 | 84 | 1 | 3 | Actual |
17037 | 196.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
30266 | 373.00 | 2023-12-21 | 84 | 1 | 3 | Actual |
14318 | 31.61 | 2022-08-20 | 84 | 4 | 11 | Actual |
31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
3325 | 90.00 | 2021-10-21 | 84 | 6 | 8 | Budget |
1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
13040 | 60.00 | 2022-07-21 | 84 | 5 | 6 | Budget |
7569 | 240.00 | 2022-02-20 | 84 | 1 | 7 | Actual |
3078 | 200.00 | 2021-10-21 | 84 | 1 | 7 | Budget |
22516 | 5.01 | 2023-04-20 | 84 | 1 | 12 | Actual |
25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
2846 | 100.00 | 2021-10-21 | 84 | 3 | 6 | Budget |
7630 | 169.00 | 2022-02-20 | 84 | 6 | 7 | Actual |
27659 | 40.12 | 2023-09-20 | 84 | 5 | 11 | Actual |
38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
36189 | 174.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
22966 | 85.00 | 2023-05-21 | 84 | 3 | 6 | Actual |
9343 | 136.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
17978 | 31.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
2998 | 100.00 | 2021-10-21 | 84 | 6 | 6 | Budget |
15238 | 68.85 | 2022-09-20 | 84 | 1 | 11 | Actual |
12519 | 30.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
9344 | 100.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
18010 | 69.00 | 2022-12-21 | 84 | 6 | 6 | Actual |
23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
14351 | 45.44 | 2022-08-20 | 84 | 6 | 11 | Actual |
21574 | 13.53 | 2023-03-23 | 84 | 6 | 12 | Actual |
5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
24972 | 18.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
8284 | 116.00 | 2022-03-23 | 84 | 6 | 5 | Actual |
35649 | 95.44 | 2024-04-20 | 84 | 6 | 11 | Actual |
22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
20312 | 76.29 | 2023-02-20 | 84 | 1 | 11 | Actual |
16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
11313 | 77.00 | 2022-06-20 | 84 | 6 | 3 | Actual |
33552 | 127.57 | 2024-02-20 | 84 | 2 | 13 | Actual |
31037 | 102.89 | 2023-12-21 | 84 | 3 | 11 | Actual |
9808 | 192.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
12897 | 36.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
16569 | 180.00 | 2022-11-20 | 84 | 6 | 3 | Actual |
5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
34027 | 83.00 | 2024-03-22 | 84 | 4 | 6 | Actual |
11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
36975 | 145.11 | 2024-05-21 | 84 | 1 | 13 | Actual |
17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
18902 | 33.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
21340 | 53.95 | 2023-03-23 | 84 | 1 | 11 | Actual |
18188 | 117.75 | 2022-12-21 | 84 | 2 | 8 | Actual |
6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
27812 | 189.06 | 2023-09-20 | 84 | 6 | 12 | Actual |
176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
18067 | 237.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
2797 | 30.00 | 2021-10-21 | 84 | 2 | 6 | Budget |
37339 | 208.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
13603 | 79.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
2474 | 257.00 | 2021-10-21 | 84 | 1 | 4 | Actual |
23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
30712 | 75.00 | 2023-12-21 | 84 | 6 | 6 | Actual |
4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
22458 | 77.36 | 2023-04-20 | 84 | 6 | 11 | Actual |
8939 | 91.99 | 2022-03-23 | 84 | 6 | 8 | Actual |
6509 | 161.00 | 2022-01-20 | 84 | 6 | 7 | Actual |
9946 | 200.00 | 2022-04-20 | 84 | 1 | 8 | Budget |
38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
32929 | 43.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
3918 | 57.00 | 2021-11-20 | 84 | 2 | 6 | Actual |
96 | 80.00 | 2021-08-20 | 84 | 6 | 3 | Budget |
12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
31303 | 132.83 | 2023-12-21 | 84 | 2 | 13 | Actual |
30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
31895 | 316.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
13180 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
39066 | 13.53 | 2024-07-21 | 84 | 5 | 11 | Actual |
21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
31484 | 77.00 | 2024-01-20 | 84 | 7 | 3 | Actual |
30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
4341 | 100.00 | 2021-11-20 | 84 | 1 | 8 | Budget |
25497 | 60.33 | 2023-07-21 | 84 | 6 | 11 | Actual |
8691 | 200.00 | 2022-03-23 | 84 | 1 | 7 | Budget |
37397 | 99.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
29023 | 106.52 | 2023-10-21 | 84 | 1 | 13 | Actual |
29884 | 36.93 | 2023-11-20 | 84 | 2 | 11 | Actual |
225 | 200.00 | 2021-08-20 | 84 | 1 | 4 | Budget |
13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
22726 | 189.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
5139 | 80.00 | 2021-12-21 | 84 | 4 | 6 | Budget |
38574 | 53.00 | 2024-07-21 | 84 | 2 | 6 | Actual |
35535 | 70.97 | 2024-04-20 | 84 | 2 | 11 | Actual |
38489 | 259.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
17278 | 23.10 | 2022-11-20 | 84 | 2 | 11 | Actual |
12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
12896 | 40.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
2892 | 91.00 | 2021-10-21 | 84 | 4 | 6 | Actual |
25614 | 8.21 | 2023-07-21 | 84 | 6 | 12 | Actual |
25555 | 7.14 | 2023-07-21 | 84 | 1 | 12 | Actual |
2749 | 100.00 | 2021-10-21 | 84 | 1 | 6 | Budget |
6216 | 100.00 | 2022-01-20 | 84 | 3 | 6 | Budget |
2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
8506 | 65.00 | 2022-03-23 | 84 | 4 | 6 | Actual |
35178 | 69.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
7490 | 73.00 | 2022-02-20 | 84 | 6 | 6 | Actual |
6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
9624 | 70.00 | 2022-04-20 | 84 | 4 | 6 | Budget |
4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
6310 | 50.00 | 2022-01-20 | 84 | 5 | 6 | Budget |
22853 | 108.00 | 2023-05-21 | 84 | 6 | 5 | Actual |
6119 | 100.00 | 2022-01-20 | 84 | 1 | 6 | Budget |
284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
25000 | 109.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
37091 | 396.00 | 2024-06-20 | 84 | 1 | 3 | Actual |
10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
13429 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
9994 | 179.87 | 2022-04-20 | 84 | 2 | 8 | Actual |
12378 | 107.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
17250 | 64.59 | 2022-11-20 | 84 | 1 | 11 | Actual |
4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
27140 | 86.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
3734 | 200.00 | 2021-11-20 | 84 | 1 | 5 | Budget |
8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
32249 | 84.80 | 2024-01-20 | 84 | 6 | 11 | Actual |
15948 | 69.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
20340 | 20.97 | 2023-02-20 | 84 | 2 | 11 | Actual |
35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
29972 | 102.89 | 2023-11-20 | 84 | 6 | 11 | Actual |
10272 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
27430 | 357.15 | 2023-09-20 | 84 | 1 | 8 | Actual |
24945 | 62.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
11865 | 100.00 | 2022-06-20 | 84 | 4 | 6 | Budget |
19845 | 117.00 | 2023-02-20 | 84 | 6 | 5 | Actual |
6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
1882 | 100.00 | 2021-09-20 | 84 | 6 | 6 | Budget |
36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
25052 | 29.00 | 2023-07-21 | 84 | 5 | 6 | Actual |
8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
3140 | 114.00 | 2021-10-21 | 84 | 6 | 7 | Actual |
33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
38602 | 138.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
36766 | 39.06 | 2024-05-21 | 84 | 5 | 11 | Actual |
10460 | 200.00 | 2022-05-21 | 84 | 1 | 5 | Budget |
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
30209 | 134.59 | 2023-11-20 | 84 | 6 | 13 | Actual |
36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
24146 | 158.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
15118 | 334.42 | 2022-09-20 | 84 | 1 | 8 | Actual |
15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
1822 | 50.00 | 2021-09-20 | 84 | 5 | 6 | Budget |
33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
5571 | 80.00 | 2021-12-21 | 84 | 6 | 8 | Budget |
22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
31156 | 105.02 | 2023-12-21 | 84 | 1 | 12 | Actual |
30599 | 53.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
3267 | 80.00 | 2021-10-21 | 84 | 2 | 8 | Budget |
26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
16446 | 5.01 | 2022-10-21 | 84 | 2 | 12 | Actual |
21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
1085 | 90.00 | 2021-08-20 | 84 | 6 | 8 | Budget |
11173 | 132.90 | 2022-05-21 | 84 | 6 | 8 | Actual |
11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
34911 | 403.00 | 2024-04-20 | 84 | 1 | 4 | Actual |
17478 | 5.01 | 2022-11-20 | 84 | 2 | 12 | Actual |
35329 | 254.00 | 2024-04-20 | 84 | 6 | 7 | Actual |
6777 | 137.00 | 2022-02-20 | 84 | 1 | 3 | Actual |
4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
26366 | 187.45 | 2023-08-20 | 84 | 6 | 8 | Actual |
97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
12992 | 99.00 | 2022-07-21 | 84 | 4 | 6 | Actual |
2999 | 116.00 | 2021-10-21 | 84 | 6 | 6 | Actual |
7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
425 | 100.00 | 2021-08-20 | 84 | 6 | 5 | Budget |
Generated 2024-09-19 17:07:07.757 UTC