[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 713 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
31753 | 125.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
3466 | 70.00 | 2021-11-22 | 84 | 6 | 3 | Budget |
1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
21483 | 45.44 | 2023-03-25 | 84 | 6 | 11 | Actual |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
2209 | 90.00 | 2021-09-22 | 84 | 6 | 8 | Budget |
6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
898 | 119.00 | 2021-08-22 | 84 | 6 | 7 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
29798 | 231.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
12629 | 156.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
20875 | 161.00 | 2023-03-25 | 84 | 6 | 5 | Actual |
27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
3467 | 66.00 | 2021-11-22 | 84 | 6 | 3 | Actual |
38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
28730 | 43.31 | 2023-10-23 | 84 | 2 | 11 | Actual |
16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
5043 | 50.00 | 2021-12-23 | 84 | 2 | 6 | Budget |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
35886 | 141.61 | 2024-04-22 | 84 | 6 | 13 | Actual |
21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
Generated 2024-09-21 07:53:26.599 UTC