[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 688 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
Generated 2024-09-28 14:15:56.706 UTC