[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 687 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
Generated 2024-09-28 16:22:54.568 UTC