[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 654 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
Generated 2024-09-20 11:44:44.264 UTC