[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 680 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
38068 | 205.02 | 2024-06-22 | 84 | 6 | 12 | Actual |
2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
28931 | 22.04 | 2023-10-23 | 84 | 2 | 12 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
12519 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
11641 | 164.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
Generated 2024-09-21 06:30:54.122 UTC