[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 639 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
13368 | 128.36 | 2022-07-22 | 84 | 2 | 8 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
Generated 2024-09-21 00:44:05.680 UTC