[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 63 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
Generated 2024-09-20 03:46:19.979 UTC