[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 66 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
96 | 80.00 | 2021-08-20 | 84 | 6 | 3 | Budget |
8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
1727 | 135.00 | 2021-09-20 | 84 | 3 | 6 | Actual |
12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
12111 | 100.00 | 2022-06-20 | 84 | 6 | 7 | Budget |
38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
23403 | 47.57 | 2023-05-21 | 84 | 4 | 11 | Actual |
8082 | 218.00 | 2022-03-23 | 84 | 1 | 4 | Actual |
17037 | 196.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
1411 | 139.00 | 2021-09-20 | 84 | 6 | 4 | Actual |
11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
6448 | 240.00 | 2022-01-20 | 84 | 1 | 7 | Actual |
1026 | 114.72 | 2021-08-20 | 84 | 2 | 8 | Actual |
7630 | 169.00 | 2022-02-20 | 84 | 6 | 7 | Actual |
29736 | 425.33 | 2023-11-20 | 84 | 1 | 8 | Actual |
20513 | 7.14 | 2023-02-20 | 84 | 1 | 12 | Actual |
7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
26210 | 270.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
19339 | 17.78 | 2023-01-20 | 84 | 3 | 11 | Actual |
34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
3078 | 200.00 | 2021-10-21 | 84 | 1 | 7 | Budget |
32903 | 86.00 | 2024-02-20 | 84 | 4 | 6 | Actual |
29050 | 201.26 | 2023-10-21 | 84 | 2 | 13 | Actual |
14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
23765 | 151.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
6963 | 180.00 | 2022-02-20 | 84 | 1 | 4 | Actual |
15502 | 364.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
9807 | 200.00 | 2022-04-20 | 84 | 1 | 7 | Budget |
33854 | 209.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
36798 | 82.68 | 2024-05-21 | 84 | 6 | 11 | Actual |
33973 | 36.00 | 2024-03-22 | 84 | 2 | 6 | Actual |
30653 | 60.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
22425 | 48.63 | 2023-04-20 | 84 | 4 | 11 | Actual |
20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
37714 | 272.30 | 2024-06-20 | 84 | 2 | 8 | Actual |
10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
32399 | 127.57 | 2024-01-20 | 84 | 1 | 13 | Actual |
30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
39305 | 210.03 | 2024-07-21 | 84 | 2 | 13 | Actual |
5244 | 99.00 | 2021-12-21 | 84 | 6 | 6 | Actual |
28702 | 165.66 | 2023-10-21 | 84 | 1 | 11 | Actual |
15948 | 69.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
36154 | 275.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
10925 | 164.00 | 2022-05-21 | 84 | 1 | 7 | Actual |
26662 | 13.53 | 2023-08-20 | 84 | 6 | 12 | Actual |
7570 | 200.00 | 2022-02-20 | 84 | 1 | 7 | Budget |
2998 | 100.00 | 2021-10-21 | 84 | 6 | 6 | Budget |
12897 | 36.00 | 2022-07-21 | 84 | 2 | 6 | Actual |
28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
25142 | 276.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
14677 | 94.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
23997 | 67.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
28319 | 29.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
22516 | 5.01 | 2023-04-20 | 84 | 1 | 12 | Actual |
18279 | 61.40 | 2022-12-21 | 84 | 1 | 11 | Actual |
27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
28730 | 43.31 | 2023-10-21 | 84 | 2 | 11 | Actual |
20254 | 196.54 | 2023-02-20 | 84 | 6 | 8 | Actual |
34583 | 35.87 | 2024-03-22 | 84 | 2 | 12 | Actual |
10986 | 153.00 | 2022-05-21 | 84 | 6 | 7 | Actual |
23229 | 135.93 | 2023-05-21 | 84 | 2 | 8 | Actual |
9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
23108 | 196.00 | 2023-05-21 | 84 | 1 | 7 | Actual |
23143 | 232.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
37806 | 114.59 | 2024-06-20 | 84 | 1 | 11 | Actual |
9157 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
13320 | 200.00 | 2022-07-21 | 84 | 1 | 8 | Budget |
604 | 100.00 | 2021-08-20 | 84 | 3 | 6 | Budget |
32107 | 149.70 | 2024-01-20 | 84 | 1 | 11 | Actual |
838 | 200.00 | 2021-08-20 | 84 | 1 | 7 | Budget |
34085 | 78.00 | 2024-03-22 | 84 | 6 | 6 | Actual |
25464 | 23.10 | 2023-07-21 | 84 | 5 | 11 | Actual |
4389 | 90.00 | 2021-11-20 | 84 | 2 | 8 | Budget |
16419 | 8.21 | 2022-10-21 | 84 | 1 | 12 | Actual |
23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
23018 | 60.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
9995 | 90.00 | 2022-04-20 | 84 | 2 | 8 | Budget |
8506 | 65.00 | 2022-03-23 | 84 | 4 | 6 | Actual |
16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
28399 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
29473 | 34.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
16005 | 218.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
1728 | 100.00 | 2021-09-20 | 84 | 3 | 6 | Budget |
13321 | 243.51 | 2022-07-21 | 84 | 1 | 8 | Actual |
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
32426 | 201.26 | 2024-01-20 | 84 | 2 | 13 | Actual |
12896 | 40.00 | 2022-07-21 | 84 | 2 | 6 | Budget |
18930 | 94.00 | 2023-01-20 | 84 | 3 | 6 | Actual |
10847 | 90.00 | 2022-05-21 | 84 | 6 | 6 | Budget |
19903 | 85.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
15750 | 143.00 | 2022-10-21 | 84 | 6 | 5 | Actual |
10134 | 105.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
1303 | 30.00 | 2021-09-20 | 84 | 7 | 3 | Budget |
29023 | 106.52 | 2023-10-21 | 84 | 1 | 13 | Actual |
14770 | 102.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
20540 | 3.95 | 2023-02-20 | 84 | 2 | 12 | Actual |
20720 | 44.00 | 2023-03-23 | 84 | 7 | 3 | Actual |
13242 | 158.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
17926 | 112.00 | 2022-12-21 | 84 | 3 | 6 | Actual |
31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
35853 | 148.62 | 2024-04-20 | 84 | 2 | 13 | Actual |
37304 | 259.00 | 2024-06-20 | 84 | 1 | 5 | Actual |
30030 | 103.95 | 2023-11-20 | 84 | 1 | 12 | Actual |
5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
17072 | 142.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
5138 | 53.00 | 2021-12-21 | 84 | 4 | 6 | Actual |
19014 | 83.00 | 2023-01-20 | 84 | 6 | 6 | Actual |
20221 | 146.54 | 2023-02-20 | 84 | 2 | 8 | Actual |
284 | 100.00 | 2021-08-20 | 84 | 6 | 4 | Budget |
13180 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
18160 | 246.54 | 2022-12-21 | 84 | 1 | 8 | Actual |
25383 | 11.40 | 2023-07-21 | 84 | 2 | 11 | Actual |
8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
5899 | 100.00 | 2022-01-20 | 84 | 6 | 4 | Budget |
19284 | 68.85 | 2023-01-20 | 84 | 1 | 11 | Actual |
36856 | 82.68 | 2024-05-21 | 84 | 1 | 12 | Actual |
14054 | 214.00 | 2022-08-20 | 84 | 6 | 7 | Actual |
25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
3733 | 147.00 | 2021-11-20 | 84 | 1 | 5 | Actual |
3734 | 200.00 | 2021-11-20 | 84 | 1 | 5 | Budget |
18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
20988 | 99.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
36884 | 20.97 | 2024-05-21 | 84 | 2 | 12 | Actual |
22015 | 64.00 | 2023-04-20 | 84 | 4 | 6 | Actual |
10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
8222 | 160.00 | 2022-03-23 | 84 | 1 | 5 | Actual |
11438 | 200.00 | 2022-06-20 | 84 | 1 | 4 | Budget |
21162 | 153.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
6588 | 220.78 | 2022-01-20 | 84 | 1 | 8 | Actual |
11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
26569 | 44.38 | 2023-08-20 | 84 | 6 | 11 | Actual |
23349 | 36.93 | 2023-05-21 | 84 | 2 | 11 | Actual |
18724 | 120.00 | 2023-01-20 | 84 | 6 | 4 | Actual |
366 | 200.00 | 2021-08-20 | 84 | 1 | 5 | Budget |
11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
10273 | 32.00 | 2022-05-21 | 84 | 7 | 3 | Actual |
12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
29586 | 84.00 | 2023-11-20 | 84 | 6 | 6 | Actual |
6510 | 100.00 | 2022-01-20 | 84 | 6 | 7 | Budget |
14236 | 57.14 | 2022-08-20 | 84 | 1 | 11 | Actual |
10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
36766 | 39.06 | 2024-05-21 | 84 | 5 | 11 | Actual |
35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
36302 | 125.00 | 2024-05-21 | 84 | 3 | 6 | Actual |
2846 | 100.00 | 2021-10-21 | 84 | 3 | 6 | Budget |
2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
7240 | 118.00 | 2022-02-20 | 84 | 1 | 6 | Actual |
10693 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
33259 | 59.27 | 2024-02-20 | 84 | 2 | 11 | Actual |
1631 | 100.00 | 2021-09-20 | 84 | 1 | 6 | Budget |
11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
7818 | 95.02 | 2022-02-20 | 84 | 6 | 8 | Actual |
8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
23263 | 131.39 | 2023-05-21 | 84 | 6 | 8 | Actual |
18605 | 174.00 | 2023-01-20 | 84 | 6 | 3 | Actual |
2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
24378 | 31.61 | 2023-06-20 | 84 | 3 | 11 | Actual |
13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
9867 | 121.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
8283 | 100.00 | 2022-03-23 | 84 | 6 | 5 | Budget |
27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
31335 | 136.34 | 2023-12-21 | 84 | 6 | 13 | Actual |
28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
35535 | 70.97 | 2024-04-20 | 84 | 2 | 11 | Actual |
22911 | 77.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
5463 | 100.00 | 2021-12-21 | 84 | 1 | 8 | Budget |
32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
37 | 100.00 | 2021-08-20 | 84 | 1 | 3 | Budget |
177 | 30.00 | 2021-08-20 | 84 | 7 | 3 | Budget |
4854 | 200.00 | 2021-12-21 | 84 | 1 | 5 | Budget |
35768 | 205.02 | 2024-04-20 | 84 | 6 | 12 | Actual |
35707 | 122.04 | 2024-04-20 | 84 | 1 | 12 | Actual |
1821 | 38.00 | 2021-09-20 | 84 | 5 | 6 | Actual |
13429 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
3140 | 114.00 | 2021-10-21 | 84 | 6 | 7 | Actual |
23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
4994 | 100.00 | 2021-12-21 | 84 | 1 | 6 | Budget |
38744 | 355.00 | 2024-07-21 | 84 | 1 | 7 | Actual |
13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
9205 | 200.00 | 2022-04-20 | 84 | 1 | 4 | Budget |
33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
9019 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
12112 | 113.00 | 2022-06-20 | 84 | 6 | 7 | Actual |
37888 | 107.14 | 2024-06-20 | 84 | 4 | 11 | Actual |
22074 | 78.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
33525 | 122.31 | 2024-02-20 | 84 | 1 | 13 | Actual |
28524 | 213.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
23463 | 56.08 | 2023-05-21 | 84 | 6 | 11 | Actual |
14409 | 8.21 | 2022-08-20 | 84 | 1 | 12 | Actual |
21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
6509 | 161.00 | 2022-01-20 | 84 | 6 | 7 | Actual |
15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
29446 | 96.00 | 2023-11-20 | 84 | 1 | 6 | Actual |
5384 | 100.00 | 2021-12-21 | 84 | 6 | 7 | Budget |
12378 | 107.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
8940 | 70.00 | 2022-03-23 | 84 | 6 | 8 | Budget |
26481 | 44.38 | 2023-08-20 | 84 | 3 | 11 | Actual |
18067 | 237.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
13368 | 128.36 | 2022-07-21 | 84 | 2 | 8 | Actual |
36247 | 135.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
4123 | 124.00 | 2021-11-20 | 84 | 6 | 6 | Actual |
34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
18662 | 41.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
35294 | 307.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
1551 | 100.00 | 2021-09-20 | 84 | 6 | 5 | Budget |
37594 | 304.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
39186 | 50.76 | 2024-07-21 | 84 | 2 | 12 | Actual |
30890 | 179.87 | 2023-12-21 | 84 | 2 | 8 | Actual |
Generated 2024-09-20 00:33:36.406 UTC