[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 747 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19284 | 68.85 | 2023-03-12 | 84 | 1 | 11 | Actual |
25142 | 276.00 | 2023-09-10 | 84 | 1 | 7 | Actual |
2846 | 100.00 | 2021-12-11 | 84 | 3 | 6 | Budget |
31753 | 125.00 | 2024-03-11 | 84 | 3 | 6 | Actual |
28141 | 201.00 | 2023-12-11 | 84 | 6 | 4 | Actual |
27337 | 272.00 | 2023-11-10 | 84 | 1 | 7 | Actual |
17393 | 72.04 | 2023-01-10 | 84 | 6 | 11 | Actual |
39220 | 189.06 | 2024-09-10 | 84 | 6 | 12 | Actual |
24055 | 55.00 | 2023-08-10 | 84 | 6 | 6 | Actual |
4995 | 103.00 | 2022-02-10 | 84 | 1 | 6 | Actual |
31698 | 108.00 | 2024-03-11 | 84 | 1 | 6 | Actual |
16569 | 180.00 | 2023-01-10 | 84 | 6 | 3 | Actual |
32929 | 43.00 | 2024-04-11 | 84 | 5 | 6 | Actual |
6777 | 137.00 | 2022-04-12 | 84 | 1 | 3 | Actual |
29260 | 327.00 | 2024-01-10 | 84 | 1 | 4 | Actual |
33139 | 172.30 | 2024-04-11 | 84 | 2 | 8 | Actual |
12769 | 108.00 | 2022-09-10 | 84 | 6 | 5 | Actual |
17601 | 202.00 | 2023-02-10 | 84 | 6 | 3 | Actual |
21989 | 111.00 | 2023-06-10 | 84 | 3 | 6 | Actual |
37686 | 385.94 | 2024-08-10 | 84 | 1 | 8 | Actual |
15594 | 49.00 | 2022-12-11 | 84 | 7 | 3 | Actual |
35124 | 39.00 | 2024-06-10 | 84 | 2 | 6 | Actual |
8833 | 199.57 | 2022-05-13 | 84 | 1 | 8 | Actual |
14176 | 145.02 | 2022-10-10 | 84 | 6 | 8 | Actual |
27578 | 53.95 | 2023-11-10 | 84 | 2 | 11 | Actual |
15445 | 14.59 | 2022-11-10 | 84 | 6 | 12 | Actual |
23765 | 151.00 | 2023-08-10 | 84 | 6 | 4 | Actual |
29050 | 201.26 | 2023-12-11 | 84 | 2 | 13 | Actual |
26720 | 64.41 | 2023-10-10 | 84 | 1 | 13 | Actual |
3968 | 100.00 | 2022-01-10 | 84 | 3 | 6 | Budget |
13429 | 90.00 | 2022-09-10 | 84 | 6 | 8 | Budget |
15293 | 28.42 | 2022-11-10 | 84 | 3 | 11 | Actual |
12300 | 90.00 | 2022-08-10 | 84 | 6 | 8 | Budget |
3140 | 114.00 | 2021-12-11 | 84 | 6 | 7 | Actual |
10645 | 41.00 | 2022-07-11 | 84 | 2 | 6 | Actual |
36685 | 57.14 | 2024-07-11 | 84 | 2 | 11 | Actual |
33761 | 316.00 | 2024-05-12 | 84 | 1 | 4 | Actual |
9157 | 30.00 | 2022-06-10 | 84 | 7 | 3 | Budget |
10597 | 90.00 | 2022-07-11 | 84 | 1 | 6 | Budget |
10788 | 60.00 | 2022-07-11 | 84 | 5 | 6 | Budget |
17478 | 5.01 | 2023-01-10 | 84 | 2 | 12 | Actual |
32426 | 201.26 | 2024-03-11 | 84 | 2 | 13 | Actual |
7384 | 77.00 | 2022-04-12 | 84 | 4 | 6 | Actual |
37091 | 396.00 | 2024-08-10 | 84 | 1 | 3 | Actual |
27082 | 162.00 | 2023-11-10 | 84 | 6 | 5 | Actual |
22425 | 48.63 | 2023-06-10 | 84 | 4 | 11 | Actual |
3466 | 70.00 | 2022-01-10 | 84 | 6 | 3 | Budget |
3655 | 135.00 | 2022-01-10 | 84 | 6 | 4 | Actual |
3733 | 147.00 | 2022-01-10 | 84 | 1 | 5 | Actual |
5713 | 70.00 | 2022-03-12 | 84 | 6 | 3 | Budget |
39278 | 106.52 | 2024-09-10 | 84 | 1 | 13 | Actual |
28610 | 193.51 | 2023-12-11 | 84 | 2 | 8 | Actual |
10694 | 124.00 | 2022-07-11 | 84 | 3 | 6 | Actual |
17871 | 100.00 | 2023-02-10 | 84 | 1 | 6 | Actual |
27987 | 350.00 | 2023-12-11 | 84 | 1 | 3 | Actual |
5091 | 98.00 | 2022-02-10 | 84 | 3 | 6 | Actual |
27140 | 86.00 | 2023-11-10 | 84 | 1 | 6 | Actual |
37915 | 13.53 | 2024-08-10 | 84 | 5 | 11 | Actual |
8880 | 117.75 | 2022-05-13 | 84 | 2 | 8 | Actual |
11501 | 100.00 | 2022-08-10 | 84 | 6 | 4 | Budget |
22224 | 251.09 | 2023-06-10 | 84 | 1 | 8 | Actual |
29938 | 92.25 | 2024-01-10 | 84 | 4 | 11 | Actual |
6914 | 30.00 | 2022-04-12 | 84 | 7 | 3 | Budget |
37034 | 134.59 | 2024-07-11 | 84 | 6 | 13 | Actual |
35649 | 95.44 | 2024-06-10 | 84 | 6 | 11 | Actual |
36274 | 32.00 | 2024-07-11 | 84 | 2 | 6 | Actual |
2998 | 100.00 | 2021-12-11 | 84 | 6 | 6 | Budget |
13101 | 87.00 | 2022-09-10 | 84 | 6 | 6 | Actual |
25177 | 198.00 | 2023-09-10 | 84 | 6 | 7 | Actual |
27247 | 43.00 | 2023-11-10 | 84 | 5 | 6 | Actual |
23916 | 99.00 | 2023-08-10 | 84 | 1 | 6 | Actual |
3593 | 200.00 | 2022-01-10 | 84 | 1 | 4 | Budget |
12707 | 189.00 | 2022-09-10 | 84 | 1 | 5 | Actual |
30421 | 273.00 | 2024-02-10 | 84 | 6 | 4 | Actual |
10693 | 100.00 | 2022-07-11 | 84 | 3 | 6 | Budget |
34791 | 323.00 | 2024-06-10 | 84 | 1 | 3 | Actual |
34354 | 196.51 | 2024-05-12 | 84 | 1 | 11 | Actual |
18010 | 69.00 | 2023-02-10 | 84 | 6 | 6 | Actual |
15025 | 261.00 | 2022-11-10 | 84 | 1 | 7 | Actual |
22074 | 78.00 | 2023-06-10 | 84 | 6 | 6 | Actual |
26872 | 252.00 | 2023-11-10 | 84 | 6 | 3 | Actual |
38779 | 222.00 | 2024-09-10 | 84 | 6 | 7 | Actual |
7023 | 200.00 | 2022-04-12 | 84 | 6 | 4 | Budget |
8284 | 116.00 | 2022-05-13 | 84 | 6 | 5 | Actual |
4062 | 50.00 | 2022-01-10 | 84 | 5 | 6 | Budget |
6309 | 42.00 | 2022-03-12 | 84 | 5 | 6 | Actual |
37594 | 304.00 | 2024-08-10 | 84 | 1 | 7 | Actual |
21127 | 160.00 | 2023-05-13 | 84 | 1 | 7 | Actual |
37714 | 272.30 | 2024-08-10 | 84 | 2 | 8 | Actual |
12049 | 164.00 | 2022-08-10 | 84 | 1 | 7 | Actual |
978 | 235.93 | 2021-10-10 | 84 | 1 | 8 | Actual |
5572 | 123.81 | 2022-02-10 | 84 | 6 | 8 | Actual |
13631 | 137.00 | 2022-10-10 | 84 | 1 | 4 | Actual |
7162 | 100.00 | 2022-04-12 | 84 | 6 | 5 | Budget |
19845 | 117.00 | 2023-04-12 | 84 | 6 | 5 | Actual |
23553 | 11.40 | 2023-07-11 | 84 | 6 | 12 | Actual |
4341 | 100.00 | 2022-01-10 | 84 | 1 | 8 | Budget |
24204 | 270.78 | 2023-08-10 | 84 | 1 | 8 | Actual |
24675 | 192.00 | 2023-09-10 | 84 | 6 | 3 | Actual |
31427 | 180.00 | 2024-03-11 | 84 | 6 | 3 | Actual |
8034 | 30.00 | 2022-05-13 | 84 | 7 | 3 | Budget |
10055 | 138.96 | 2022-06-10 | 84 | 6 | 8 | Actual |
33433 | 20.97 | 2024-04-11 | 84 | 2 | 12 | Actual |
20455 | 41.19 | 2023-04-12 | 84 | 6 | 11 | Actual |
27751 | 116.72 | 2023-11-10 | 84 | 1 | 12 | Actual |
31218 | 162.46 | 2024-02-10 | 84 | 6 | 12 | Actual |
20221 | 146.54 | 2023-04-12 | 84 | 2 | 8 | Actual |
36444 | 367.00 | 2024-07-11 | 84 | 1 | 7 | Actual |
1774 | 83.00 | 2021-11-10 | 84 | 4 | 6 | Actual |
25951 | 180.00 | 2023-10-10 | 84 | 6 | 5 | Actual |
8035 | 27.00 | 2022-05-13 | 84 | 7 | 3 | Actual |
27812 | 189.06 | 2023-11-10 | 84 | 6 | 12 | Actual |
29175 | 182.00 | 2024-01-10 | 84 | 6 | 3 | Actual |
8939 | 91.99 | 2022-05-13 | 84 | 6 | 8 | Actual |
7161 | 135.00 | 2022-04-12 | 84 | 6 | 5 | Actual |
9019 | 100.00 | 2022-06-10 | 84 | 1 | 3 | Budget |
2022 | 128.00 | 2021-11-10 | 84 | 6 | 7 | Actual |
18605 | 174.00 | 2023-03-12 | 84 | 6 | 3 | Actual |
32341 | 153.95 | 2024-03-11 | 84 | 6 | 12 | Actual |
30679 | 49.00 | 2024-02-10 | 84 | 5 | 6 | Actual |
9343 | 136.00 | 2022-06-10 | 84 | 1 | 5 | Actual |
10272 | 30.00 | 2022-07-11 | 84 | 7 | 3 | Budget |
22606 | 309.00 | 2023-07-11 | 84 | 1 | 3 | Actual |
30924 | 281.39 | 2024-02-10 | 84 | 6 | 8 | Actual |
29295 | 184.00 | 2024-01-10 | 84 | 6 | 4 | Actual |
1026 | 114.72 | 2021-10-10 | 84 | 2 | 8 | Actual |
9402 | 168.00 | 2022-06-10 | 84 | 6 | 5 | Actual |
30514 | 212.00 | 2024-02-10 | 84 | 6 | 5 | Actual |
25085 | 81.00 | 2023-09-10 | 84 | 6 | 6 | Actual |
22549 | 15.65 | 2023-06-10 | 84 | 6 | 12 | Actual |
32822 | 127.00 | 2024-04-11 | 84 | 1 | 6 | Actual |
26957 | 309.00 | 2023-11-10 | 84 | 1 | 4 | Actual |
23610 | 278.00 | 2023-08-10 | 84 | 1 | 3 | Actual |
20720 | 44.00 | 2023-05-13 | 84 | 7 | 3 | Actual |
29140 | 360.00 | 2024-01-10 | 84 | 1 | 3 | Actual |
30150 | 57.39 | 2024-01-10 | 84 | 1 | 13 | Actual |
22285 | 145.02 | 2023-06-10 | 84 | 6 | 8 | Actual |
19599 | 288.00 | 2023-04-12 | 84 | 1 | 3 | Actual |
37126 | 263.00 | 2024-08-10 | 84 | 6 | 3 | Actual |
8553 | 62.00 | 2022-05-13 | 84 | 5 | 6 | Actual |
26747 | 208.27 | 2023-10-10 | 84 | 2 | 13 | Actual |
28234 | 220.00 | 2023-12-11 | 84 | 6 | 5 | Actual |
28373 | 78.00 | 2023-12-11 | 84 | 4 | 6 | Actual |
13368 | 128.36 | 2022-09-10 | 84 | 2 | 8 | Actual |
3078 | 200.00 | 2021-12-11 | 84 | 1 | 7 | Budget |
36354 | 60.00 | 2024-07-11 | 84 | 5 | 6 | Actual |
12378 | 107.00 | 2022-09-10 | 84 | 1 | 3 | Actual |
39039 | 115.65 | 2024-09-10 | 84 | 4 | 11 | Actual |
25555 | 7.14 | 2023-09-10 | 84 | 1 | 12 | Actual |
25734 | 181.00 | 2023-10-10 | 84 | 6 | 3 | Actual |
32216 | 31.61 | 2024-03-11 | 84 | 5 | 11 | Actual |
37246 | 288.00 | 2024-08-10 | 84 | 6 | 4 | Actual |
12050 | 200.00 | 2022-08-10 | 84 | 1 | 7 | Budget |
4389 | 90.00 | 2022-01-10 | 84 | 2 | 8 | Budget |
37806 | 114.59 | 2024-08-10 | 84 | 1 | 11 | Actual |
12440 | 70.00 | 2022-09-10 | 84 | 6 | 3 | Budget |
11721 | 90.00 | 2022-08-10 | 84 | 1 | 6 | Budget |
31725 | 35.00 | 2024-03-11 | 84 | 2 | 6 | Actual |
30599 | 53.00 | 2024-02-10 | 84 | 2 | 6 | Actual |
28347 | 146.00 | 2023-12-11 | 84 | 3 | 6 | Actual |
10056 | 70.00 | 2022-06-10 | 84 | 6 | 8 | Budget |
6039 | 200.00 | 2022-03-12 | 84 | 6 | 5 | Budget |
21162 | 153.00 | 2023-05-13 | 84 | 6 | 7 | Actual |
23997 | 67.00 | 2023-08-10 | 84 | 4 | 6 | Actual |
6040 | 142.00 | 2022-03-12 | 84 | 6 | 5 | Actual |
21541 | 8.21 | 2023-05-13 | 84 | 1 | 12 | Actual |
29473 | 34.00 | 2024-01-10 | 84 | 2 | 6 | Actual |
22819 | 145.00 | 2023-07-11 | 84 | 1 | 5 | Actual |
225 | 200.00 | 2021-10-10 | 84 | 1 | 4 | Budget |
11971 | 78.00 | 2022-08-10 | 84 | 6 | 6 | Actual |
5185 | 57.00 | 2022-02-10 | 84 | 5 | 6 | Actual |
20540 | 3.95 | 2023-04-12 | 84 | 2 | 12 | Actual |
2892 | 91.00 | 2021-12-11 | 84 | 4 | 6 | Actual |
35616 | 15.65 | 2024-06-10 | 84 | 5 | 11 | Actual |
26066 | 90.00 | 2023-10-10 | 84 | 3 | 6 | Actual |
38654 | 67.00 | 2024-09-10 | 84 | 5 | 6 | Actual |
35004 | 297.00 | 2024-06-10 | 84 | 1 | 5 | Actual |
35039 | 162.00 | 2024-06-10 | 84 | 6 | 5 | Actual |
12112 | 113.00 | 2022-08-10 | 84 | 6 | 7 | Actual |
31156 | 105.02 | 2024-02-10 | 84 | 1 | 12 | Actual |
5383 | 118.00 | 2022-02-10 | 84 | 6 | 7 | Actual |
2021 | 100.00 | 2021-11-10 | 84 | 6 | 7 | Budget |
35562 | 76.29 | 2024-06-10 | 84 | 3 | 11 | Actual |
23702 | 36.00 | 2023-08-10 | 84 | 7 | 3 | Actual |
1883 | 77.00 | 2021-11-10 | 84 | 6 | 6 | Actual |
13179 | 148.00 | 2022-09-10 | 84 | 1 | 7 | Actual |
26454 | 39.06 | 2023-10-10 | 84 | 2 | 11 | Actual |
15537 | 162.00 | 2022-12-11 | 84 | 6 | 3 | Actual |
10517 | 100.00 | 2022-07-11 | 84 | 6 | 5 | Budget |
4340 | 184.42 | 2022-01-10 | 84 | 1 | 8 | Actual |
2797 | 30.00 | 2021-12-11 | 84 | 2 | 6 | Budget |
7897 | 100.00 | 2022-05-13 | 84 | 1 | 3 | Budget |
9995 | 90.00 | 2022-06-10 | 84 | 2 | 8 | Budget |
35152 | 114.00 | 2024-06-10 | 84 | 3 | 6 | Actual |
12238 | 80.00 | 2022-08-10 | 84 | 2 | 8 | Budget |
38126 | 97.74 | 2024-08-10 | 84 | 1 | 13 | Actual |
28524 | 213.00 | 2023-12-11 | 84 | 6 | 7 | Actual |
11642 | 100.00 | 2022-08-10 | 84 | 6 | 5 | Budget |
36766 | 39.06 | 2024-07-11 | 84 | 5 | 11 | Actual |
32636 | 448.00 | 2024-04-11 | 84 | 1 | 4 | Actual |
3919 | 50.00 | 2022-01-10 | 84 | 2 | 6 | Budget |
9671 | 40.00 | 2022-06-10 | 84 | 5 | 6 | Budget |
32307 | 109.27 | 2024-03-11 | 84 | 1 | 12 | Actual |
39186 | 50.76 | 2024-09-10 | 84 | 2 | 12 | Actual |
34053 | 51.00 | 2024-05-12 | 84 | 5 | 6 | Actual |
13180 | 200.00 | 2022-09-10 | 84 | 1 | 7 | Budget |
36479 | 249.00 | 2024-07-11 | 84 | 6 | 7 | Actual |
12567 | 200.00 | 2022-09-10 | 84 | 1 | 4 | Budget |
19014 | 83.00 | 2023-03-12 | 84 | 6 | 6 | Actual |
16160 | 211.69 | 2022-12-11 | 84 | 6 | 8 | Actual |
13665 | 134.00 | 2022-10-10 | 84 | 6 | 4 | Actual |
34263 | 245.03 | 2024-05-12 | 84 | 2 | 8 | Actual |
31064 | 84.80 | 2024-02-10 | 84 | 4 | 11 | Actual |
10518 | 123.00 | 2022-07-11 | 84 | 6 | 5 | Actual |
22371 | 30.55 | 2023-06-10 | 84 | 2 | 11 | Actual |
5511 | 135.93 | 2022-02-10 | 84 | 2 | 8 | Actual |
21040 | 51.00 | 2023-05-13 | 84 | 5 | 6 | Actual |
3267 | 80.00 | 2021-12-11 | 84 | 2 | 8 | Budget |
96 | 80.00 | 2021-10-10 | 84 | 6 | 3 | Budget |
34027 | 83.00 | 2024-05-12 | 84 | 4 | 6 | Actual |
25235 | 317.75 | 2023-09-10 | 84 | 1 | 8 | Actual |
28965 | 129.48 | 2023-12-11 | 84 | 6 | 12 | Actual |
25497 | 60.33 | 2023-09-10 | 84 | 6 | 11 | Actual |
37888 | 107.14 | 2024-08-10 | 84 | 4 | 11 | Actual |
7817 | 70.00 | 2022-04-12 | 84 | 6 | 8 | Budget |
38744 | 355.00 | 2024-09-10 | 84 | 1 | 7 | Actual |
36387 | 92.00 | 2024-07-11 | 84 | 6 | 6 | Actual |
3545 | 40.00 | 2022-01-10 | 84 | 7 | 3 | Budget |
22992 | 52.00 | 2023-07-11 | 84 | 4 | 6 | Actual |
11720 | 108.00 | 2022-08-10 | 84 | 1 | 6 | Actual |
24265 | 211.69 | 2023-08-10 | 84 | 6 | 8 | Actual |
38184 | 239.85 | 2024-08-10 | 84 | 6 | 13 | Actual |
10644 | 40.00 | 2022-07-11 | 84 | 2 | 6 | Budget |
18690 | 194.00 | 2023-03-12 | 84 | 1 | 4 | Actual |
38628 | 67.00 | 2024-09-10 | 84 | 4 | 6 | Actual |
5186 | 50.00 | 2022-02-10 | 84 | 5 | 6 | Budget |
29764 | 176.84 | 2024-01-10 | 84 | 2 | 8 | Actual |
6118 | 94.00 | 2022-03-12 | 84 | 1 | 6 | Actual |
6509 | 161.00 | 2022-03-12 | 84 | 6 | 7 | Actual |
34296 | 193.51 | 2024-05-12 | 84 | 6 | 8 | Actual |
13760 | 97.00 | 2022-10-10 | 84 | 6 | 5 | Actual |
22698 | 75.00 | 2023-07-11 | 84 | 7 | 3 | Actual |
9344 | 100.00 | 2022-06-10 | 84 | 1 | 5 | Budget |
31037 | 102.89 | 2024-02-10 | 84 | 3 | 11 | Actual |
20340 | 20.97 | 2023-04-12 | 84 | 2 | 11 | Actual |
2796 | 25.00 | 2021-12-11 | 84 | 2 | 6 | Actual |
29736 | 425.33 | 2024-01-10 | 84 | 1 | 8 | Actual |
18513 | 14.59 | 2023-02-10 | 84 | 6 | 12 | Actual |
Generated 2024-11-10 02:43:15.340 UTC