[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 659 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
Generated 2024-09-29 02:16:13.627 UTC