[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 694 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
16626 | 88.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
25383 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
33433 | 20.97 | 2024-02-22 | 84 | 2 | 12 | Actual |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
33552 | 127.57 | 2024-02-22 | 84 | 2 | 13 | Actual |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
14558 | 204.00 | 2022-09-22 | 84 | 6 | 3 | Actual |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
Generated 2024-09-21 06:43:16.897 UTC