[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 627 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 14:20:35.994 UTC