[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 690 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
Generated 2024-09-28 14:17:08.080 UTC