[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 686 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
5839 | 242.00 | 2022-01-20 | 84 | 1 | 4 | Actual |
26092 | 48.00 | 2023-08-20 | 84 | 4 | 6 | Actual |
37397 | 99.00 | 2024-06-20 | 84 | 1 | 6 | Actual |
3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
5651 | 94.00 | 2022-01-20 | 84 | 1 | 3 | Actual |
35768 | 205.02 | 2024-04-20 | 84 | 6 | 12 | Actual |
15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
27779 | 24.16 | 2023-09-20 | 84 | 2 | 12 | Actual |
17720 | 120.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
2999 | 116.00 | 2021-10-21 | 84 | 6 | 6 | Actual |
27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
19718 | 158.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
6589 | 100.00 | 2022-01-20 | 84 | 1 | 8 | Budget |
28702 | 165.66 | 2023-10-21 | 84 | 1 | 11 | Actual |
30177 | 164.41 | 2023-11-20 | 84 | 2 | 13 | Actual |
22992 | 52.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
23321 | 56.08 | 2023-05-21 | 84 | 1 | 11 | Actual |
27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
4388 | 157.14 | 2021-11-20 | 84 | 2 | 8 | Actual |
2532 | 100.00 | 2021-10-21 | 84 | 6 | 4 | Budget |
21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
36096 | 241.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
3733 | 147.00 | 2021-11-20 | 84 | 1 | 5 | Actual |
6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
36479 | 249.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
6216 | 100.00 | 2022-01-20 | 84 | 3 | 6 | Budget |
3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
14643 | 187.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
14291 | 45.44 | 2022-08-20 | 84 | 3 | 11 | Actual |
24265 | 211.69 | 2023-06-20 | 84 | 6 | 8 | Actual |
29175 | 182.00 | 2023-11-20 | 84 | 6 | 3 | Actual |
17978 | 31.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
9018 | 110.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
14142 | 117.75 | 2022-08-20 | 84 | 2 | 8 | Actual |
23943 | 15.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
2426 | 31.00 | 2021-10-21 | 84 | 7 | 3 | Actual |
24146 | 158.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
8460 | 100.00 | 2022-03-23 | 84 | 3 | 6 | Budget |
30599 | 53.00 | 2023-12-21 | 84 | 2 | 6 | Actual |
28903 | 105.02 | 2023-10-21 | 84 | 1 | 12 | Actual |
36 | 103.00 | 2021-08-20 | 84 | 1 | 3 | Actual |
24887 | 125.00 | 2023-07-21 | 84 | 6 | 5 | Actual |
24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
6368 | 90.00 | 2022-01-20 | 84 | 6 | 6 | Budget |
38837 | 414.73 | 2024-07-21 | 84 | 1 | 8 | Actual |
35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
11720 | 108.00 | 2022-06-20 | 84 | 1 | 6 | Actual |
34053 | 51.00 | 2024-03-22 | 84 | 5 | 6 | Actual |
3219 | 200.00 | 2021-10-21 | 84 | 1 | 8 | Budget |
28524 | 213.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
29353 | 262.00 | 2023-11-20 | 84 | 1 | 5 | Actual |
11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
9625 | 68.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
38687 | 103.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
6447 | 200.00 | 2022-01-20 | 84 | 1 | 7 | Budget |
5186 | 50.00 | 2021-12-21 | 84 | 5 | 6 | Budget |
34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
14909 | 57.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
39220 | 189.06 | 2024-07-21 | 84 | 6 | 12 | Actual |
9401 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
25142 | 276.00 | 2023-07-21 | 84 | 1 | 7 | Actual |
3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
37478 | 92.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
15354 | 67.78 | 2022-09-20 | 84 | 6 | 11 | Actual |
37714 | 272.30 | 2024-06-20 | 84 | 2 | 8 | Actual |
36657 | 178.42 | 2024-05-21 | 84 | 1 | 11 | Actual |
27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
2209 | 90.00 | 2021-09-20 | 84 | 6 | 8 | Budget |
23730 | 195.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
6697 | 132.90 | 2022-01-20 | 84 | 6 | 8 | Actual |
32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
38985 | 63.53 | 2024-07-21 | 84 | 2 | 11 | Actual |
4915 | 200.00 | 2021-12-21 | 84 | 6 | 5 | Budget |
16005 | 218.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
7022 | 142.00 | 2022-02-20 | 84 | 6 | 4 | Actual |
2022 | 128.00 | 2021-09-20 | 84 | 6 | 7 | Actual |
15594 | 49.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
24524 | 7.14 | 2023-06-20 | 84 | 1 | 12 | Actual |
24023 | 57.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
36599 | 184.42 | 2024-05-21 | 84 | 6 | 8 | Actual |
37861 | 102.89 | 2024-06-20 | 84 | 3 | 11 | Actual |
37888 | 107.14 | 2024-06-20 | 84 | 4 | 11 | Actual |
32107 | 149.70 | 2024-01-20 | 84 | 1 | 11 | Actual |
2349 | 63.00 | 2021-10-21 | 84 | 6 | 3 | Actual |
21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
285 | 145.00 | 2021-08-20 | 84 | 6 | 4 | Actual |
26210 | 270.00 | 2023-08-20 | 84 | 1 | 7 | Actual |
10926 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
25235 | 317.75 | 2023-07-21 | 84 | 1 | 8 | Actual |
4062 | 50.00 | 2021-11-20 | 84 | 5 | 6 | Budget |
31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
24972 | 18.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
16361 | 36.93 | 2022-10-21 | 84 | 6 | 11 | Actual |
27337 | 272.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
15025 | 261.00 | 2022-09-20 | 84 | 1 | 7 | Actual |
6118 | 94.00 | 2022-01-20 | 84 | 1 | 6 | Actual |
4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
20135 | 132.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
38654 | 67.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
20043 | 69.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
18102 | 129.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
15715 | 125.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
30653 | 60.00 | 2023-12-21 | 84 | 4 | 6 | Actual |
35004 | 297.00 | 2024-04-20 | 84 | 1 | 5 | Actual |
34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
4995 | 103.00 | 2021-12-21 | 84 | 1 | 6 | Actual |
21665 | 204.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
28399 | 60.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
19958 | 97.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
24055 | 55.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
39100 | 132.68 | 2024-07-21 | 84 | 6 | 11 | Actual |
28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
8613 | 80.00 | 2022-03-23 | 84 | 6 | 6 | Budget |
1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
8832 | 200.00 | 2022-03-23 | 84 | 1 | 8 | Budget |
38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
14735 | 168.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
10321 | 200.00 | 2022-05-21 | 84 | 1 | 4 | Budget |
3466 | 70.00 | 2021-11-20 | 84 | 6 | 3 | Budget |
21541 | 8.21 | 2023-03-23 | 84 | 1 | 12 | Actual |
10740 | 105.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
20933 | 69.00 | 2023-03-23 | 84 | 1 | 6 | Actual |
4916 | 145.00 | 2021-12-21 | 84 | 6 | 5 | Actual |
8692 | 155.00 | 2022-03-23 | 84 | 1 | 7 | Actual |
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
426 | 116.00 | 2021-08-20 | 84 | 6 | 5 | Actual |
7630 | 169.00 | 2022-02-20 | 84 | 6 | 7 | Actual |
13179 | 148.00 | 2022-07-21 | 84 | 1 | 7 | Actual |
31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
31838 | 89.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
28845 | 82.68 | 2023-10-21 | 84 | 6 | 11 | Actual |
8554 | 40.00 | 2022-03-23 | 84 | 5 | 6 | Budget |
34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
25000 | 109.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
36247 | 135.00 | 2024-05-21 | 84 | 1 | 6 | Actual |
10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
24204 | 270.78 | 2023-06-20 | 84 | 1 | 8 | Actual |
5245 | 90.00 | 2021-12-21 | 84 | 6 | 6 | Budget |
26305 | 484.42 | 2023-08-20 | 84 | 1 | 8 | Actual |
31929 | 280.00 | 2024-01-20 | 84 | 6 | 7 | Actual |
9204 | 220.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
24466 | 76.29 | 2023-06-20 | 84 | 6 | 11 | Actual |
17332 | 49.70 | 2022-11-20 | 84 | 4 | 11 | Actual |
18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
29295 | 184.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
1086 | 107.14 | 2021-08-20 | 84 | 6 | 8 | Actual |
19164 | 396.54 | 2023-01-20 | 84 | 1 | 8 | Actual |
13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
24583 | 10.33 | 2023-06-20 | 84 | 6 | 12 | Actual |
21449 | 10.33 | 2023-03-23 | 84 | 5 | 11 | Actual |
8459 | 120.00 | 2022-03-23 | 84 | 3 | 6 | Actual |
37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
7385 | 70.00 | 2022-02-20 | 84 | 4 | 6 | Budget |
7569 | 240.00 | 2022-02-20 | 84 | 1 | 7 | Actual |
38396 | 200.00 | 2024-07-21 | 84 | 6 | 4 | Actual |
11439 | 231.00 | 2022-06-20 | 84 | 1 | 4 | Actual |
33405 | 90.12 | 2024-02-20 | 84 | 1 | 12 | Actual |
35097 | 84.00 | 2024-04-20 | 84 | 1 | 6 | Actual |
34946 | 249.00 | 2024-04-20 | 84 | 6 | 4 | Actual |
10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
4447 | 80.00 | 2021-11-20 | 84 | 6 | 8 | Budget |
2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
14264 | 12.46 | 2022-08-20 | 84 | 2 | 11 | Actual |
10694 | 124.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
7490 | 73.00 | 2022-02-20 | 84 | 6 | 6 | Actual |
6636 | 117.75 | 2022-01-20 | 84 | 2 | 8 | Actual |
23229 | 135.93 | 2023-05-21 | 84 | 2 | 8 | Actual |
8691 | 200.00 | 2022-03-23 | 84 | 1 | 7 | Budget |
18690 | 194.00 | 2023-01-20 | 84 | 1 | 4 | Actual |
15889 | 55.00 | 2022-10-21 | 84 | 4 | 6 | Actual |
3326 | 140.48 | 2021-10-21 | 84 | 6 | 8 | Actual |
7956 | 78.00 | 2022-03-23 | 84 | 6 | 3 | Actual |
12238 | 80.00 | 2022-06-20 | 84 | 2 | 8 | Budget |
31805 | 50.00 | 2024-01-20 | 84 | 5 | 6 | Actual |
30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
17037 | 196.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
19071 | 233.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
30769 | 315.00 | 2023-12-21 | 84 | 1 | 7 | Actual |
13101 | 87.00 | 2022-07-21 | 84 | 6 | 6 | Actual |
7709 | 193.51 | 2022-02-20 | 84 | 1 | 8 | Actual |
12239 | 84.42 | 2022-06-20 | 84 | 2 | 8 | Actual |
15835 | 17.00 | 2022-10-21 | 84 | 2 | 6 | Actual |
28644 | 178.36 | 2023-10-21 | 84 | 6 | 8 | Actual |
12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
2939 | 51.00 | 2021-10-21 | 84 | 5 | 6 | Actual |
9265 | 200.00 | 2022-04-20 | 84 | 6 | 4 | Budget |
18875 | 60.00 | 2023-01-20 | 84 | 1 | 6 | Actual |
7897 | 100.00 | 2022-03-23 | 84 | 1 | 3 | Budget |
14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
36712 | 76.29 | 2024-05-21 | 84 | 3 | 11 | Actual |
5138 | 53.00 | 2021-12-21 | 84 | 4 | 6 | Actual |
1411 | 139.00 | 2021-09-20 | 84 | 6 | 4 | Actual |
18307 | 12.46 | 2022-12-21 | 84 | 2 | 11 | Actual |
8083 | 200.00 | 2022-03-23 | 84 | 1 | 4 | Budget |
33286 | 65.65 | 2024-02-20 | 84 | 3 | 11 | Actual |
31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
12300 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
8612 | 100.00 | 2022-03-23 | 84 | 6 | 6 | Actual |
27605 | 115.65 | 2023-09-20 | 84 | 3 | 11 | Actual |
8283 | 100.00 | 2022-03-23 | 84 | 6 | 5 | Budget |
15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
32962 | 115.00 | 2024-02-20 | 84 | 6 | 6 | Actual |
14935 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Actual |
35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
11817 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
12299 | 110.17 | 2022-06-20 | 84 | 6 | 8 | Actual |
37748 | 261.69 | 2024-06-20 | 84 | 6 | 8 | Actual |
9343 | 136.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
5712 | 73.00 | 2022-01-20 | 84 | 6 | 3 | Actual |
16419 | 8.21 | 2022-10-21 | 84 | 1 | 12 | Actual |
30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
11580 | 182.00 | 2022-06-20 | 84 | 1 | 5 | Actual |
33467 | 141.19 | 2024-02-20 | 84 | 6 | 12 | Actual |
20312 | 76.29 | 2023-02-20 | 84 | 1 | 11 | Actual |
Generated 2024-09-19 22:37:07.090 UTC