[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 626 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
Generated 2024-09-28 14:18:26.498 UTC