[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 628 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
Generated 2024-09-28 14:19:00.805 UTC