[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 747 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24794 | 86.00 | 2023-09-13 | 84 | 6 | 4 | Actual |
6698 | 80.00 | 2022-03-15 | 84 | 6 | 8 | Budget |
285 | 145.00 | 2021-10-13 | 84 | 6 | 4 | Actual |
11580 | 182.00 | 2022-08-13 | 84 | 1 | 5 | Actual |
31640 | 231.00 | 2024-03-14 | 84 | 6 | 5 | Actual |
20312 | 76.29 | 2023-04-15 | 84 | 1 | 11 | Actual |
17393 | 72.04 | 2023-01-13 | 84 | 6 | 11 | Actual |
14909 | 57.00 | 2022-11-13 | 84 | 4 | 6 | Actual |
32516 | 293.00 | 2024-04-14 | 84 | 1 | 3 | Actual |
25026 | 60.00 | 2023-09-13 | 84 | 4 | 6 | Actual |
11971 | 78.00 | 2022-08-13 | 84 | 6 | 6 | Actual |
21989 | 111.00 | 2023-06-13 | 84 | 3 | 6 | Actual |
22853 | 108.00 | 2023-07-14 | 84 | 6 | 5 | Actual |
16895 | 90.00 | 2023-01-13 | 84 | 3 | 6 | Actual |
7385 | 70.00 | 2022-04-15 | 84 | 4 | 6 | Budget |
24852 | 122.00 | 2023-09-13 | 84 | 1 | 5 | Actual |
6915 | 29.00 | 2022-04-15 | 84 | 7 | 3 | Actual |
507 | 100.00 | 2021-10-13 | 84 | 1 | 6 | Budget |
13100 | 90.00 | 2022-09-13 | 84 | 6 | 6 | Budget |
15502 | 364.00 | 2022-12-14 | 84 | 1 | 3 | Actual |
31779 | 71.00 | 2024-03-14 | 84 | 4 | 6 | Actual |
32459 | 118.80 | 2024-03-14 | 84 | 6 | 13 | Actual |
20841 | 155.00 | 2023-05-16 | 84 | 1 | 5 | Actual |
23521 | 9.27 | 2023-07-14 | 84 | 1 | 12 | Actual |
1085 | 90.00 | 2021-10-13 | 84 | 6 | 8 | Budget |
2349 | 63.00 | 2021-12-14 | 84 | 6 | 3 | Actual |
4261 | 100.00 | 2022-01-13 | 84 | 6 | 7 | Budget |
34085 | 78.00 | 2024-05-15 | 84 | 6 | 6 | Actual |
35204 | 44.00 | 2024-06-13 | 84 | 5 | 6 | Actual |
14968 | 70.00 | 2022-11-13 | 84 | 6 | 6 | Actual |
10381 | 116.00 | 2022-07-14 | 84 | 6 | 4 | Actual |
8940 | 70.00 | 2022-05-16 | 84 | 6 | 8 | Budget |
29553 | 48.00 | 2024-01-13 | 84 | 5 | 6 | Actual |
5978 | 200.00 | 2022-03-15 | 84 | 1 | 5 | Budget |
25497 | 60.33 | 2023-09-13 | 84 | 6 | 11 | Actual |
28373 | 78.00 | 2023-12-14 | 84 | 4 | 6 | Actual |
177 | 30.00 | 2021-10-13 | 84 | 7 | 3 | Budget |
8221 | 100.00 | 2022-05-16 | 84 | 1 | 5 | Budget |
1882 | 100.00 | 2021-11-13 | 84 | 6 | 6 | Budget |
17778 | 110.00 | 2023-02-13 | 84 | 1 | 5 | Actual |
22343 | 73.10 | 2023-06-13 | 84 | 1 | 11 | Actual |
3918 | 57.00 | 2022-01-13 | 84 | 2 | 6 | Actual |
26780 | 141.61 | 2023-10-13 | 84 | 6 | 13 | Actual |
17332 | 49.70 | 2023-01-13 | 84 | 4 | 11 | Actual |
37126 | 263.00 | 2024-08-13 | 84 | 6 | 3 | Actual |
10518 | 123.00 | 2022-07-14 | 84 | 6 | 5 | Actual |
19393 | 26.29 | 2023-03-15 | 84 | 5 | 11 | Actual |
425 | 100.00 | 2021-10-13 | 84 | 6 | 5 | Budget |
19339 | 17.78 | 2023-03-15 | 84 | 3 | 11 | Actual |
39278 | 106.52 | 2024-09-13 | 84 | 1 | 13 | Actual |
37452 | 99.00 | 2024-08-13 | 84 | 3 | 6 | Actual |
1225 | 92.00 | 2021-11-13 | 84 | 6 | 3 | Actual |
15835 | 17.00 | 2022-12-14 | 84 | 2 | 6 | Actual |
28811 | 19.91 | 2023-12-14 | 84 | 5 | 11 | Actual |
37628 | 271.00 | 2024-08-13 | 84 | 6 | 7 | Actual |
5092 | 100.00 | 2022-02-13 | 84 | 3 | 6 | Budget |
22015 | 64.00 | 2023-06-13 | 84 | 4 | 6 | Actual |
5790 | 40.00 | 2022-03-15 | 84 | 7 | 3 | Budget |
17509 | 14.59 | 2023-01-13 | 84 | 6 | 12 | Actual |
4201 | 129.00 | 2022-01-13 | 84 | 1 | 7 | Actual |
176 | 25.00 | 2021-10-13 | 84 | 7 | 3 | Actual |
31838 | 89.00 | 2024-03-14 | 84 | 6 | 6 | Actual |
31605 | 235.00 | 2024-03-14 | 84 | 1 | 5 | Actual |
22698 | 75.00 | 2023-07-14 | 84 | 7 | 3 | Actual |
9481 | 100.00 | 2022-06-13 | 84 | 1 | 6 | Budget |
7432 | 40.00 | 2022-04-15 | 84 | 5 | 6 | Budget |
29023 | 106.52 | 2023-12-14 | 84 | 1 | 13 | Actual |
18782 | 108.00 | 2023-03-15 | 84 | 1 | 5 | Actual |
28644 | 178.36 | 2023-12-14 | 84 | 6 | 8 | Actual |
24640 | 333.00 | 2023-09-13 | 84 | 1 | 3 | Actual |
10272 | 30.00 | 2022-07-14 | 84 | 7 | 3 | Budget |
38153 | 118.80 | 2024-08-13 | 84 | 2 | 13 | Actual |
3218 | 269.27 | 2021-12-14 | 84 | 1 | 8 | Actual |
11390 | 18.00 | 2022-08-13 | 84 | 7 | 3 | Actual |
32877 | 109.00 | 2024-04-14 | 84 | 3 | 6 | Actual |
3404 | 113.00 | 2022-01-13 | 84 | 1 | 3 | Actual |
34001 | 123.00 | 2024-05-15 | 84 | 3 | 6 | Actual |
24112 | 211.00 | 2023-08-13 | 84 | 1 | 7 | Actual |
3139 | 100.00 | 2021-12-14 | 84 | 6 | 7 | Budget |
35124 | 39.00 | 2024-06-13 | 84 | 2 | 6 | Actual |
26011 | 53.00 | 2023-10-13 | 84 | 1 | 6 | Actual |
19484 | 3.95 | 2023-03-15 | 84 | 1 | 12 | Actual |
7431 | 33.00 | 2022-04-15 | 84 | 5 | 6 | Actual |
8082 | 218.00 | 2022-05-16 | 84 | 1 | 4 | Actual |
23553 | 11.40 | 2023-07-14 | 84 | 6 | 12 | Actual |
10273 | 32.00 | 2022-07-14 | 84 | 7 | 3 | Actual |
19930 | 30.00 | 2023-04-15 | 84 | 2 | 6 | Actual |
33347 | 94.38 | 2024-04-14 | 84 | 6 | 11 | Actual |
4712 | 196.00 | 2022-02-13 | 84 | 1 | 4 | Actual |
1167 | 100.00 | 2021-11-13 | 84 | 1 | 3 | Budget |
36657 | 178.42 | 2024-07-14 | 84 | 1 | 11 | Actual |
28730 | 43.31 | 2023-12-14 | 84 | 2 | 11 | Actual |
5839 | 242.00 | 2022-03-15 | 84 | 1 | 4 | Actual |
6262 | 80.00 | 2022-03-15 | 84 | 4 | 6 | Budget |
11174 | 90.00 | 2022-07-14 | 84 | 6 | 8 | Budget |
28234 | 220.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
7709 | 193.51 | 2022-04-15 | 84 | 1 | 8 | Actual |
22938 | 19.00 | 2023-07-14 | 84 | 2 | 6 | Actual |
30982 | 123.10 | 2024-02-13 | 84 | 1 | 11 | Actual |
2749 | 100.00 | 2021-12-14 | 84 | 1 | 6 | Budget |
31392 | 356.00 | 2024-03-14 | 84 | 1 | 3 | Actual |
6777 | 137.00 | 2022-04-15 | 84 | 1 | 3 | Actual |
18422 | 42.25 | 2023-02-13 | 84 | 6 | 11 | Actual |
26151 | 59.00 | 2023-10-13 | 84 | 6 | 6 | Actual |
26305 | 484.42 | 2023-10-13 | 84 | 1 | 8 | Actual |
4854 | 200.00 | 2022-02-13 | 84 | 1 | 5 | Budget |
8507 | 70.00 | 2022-05-16 | 84 | 4 | 6 | Budget |
30599 | 53.00 | 2024-02-13 | 84 | 2 | 6 | Actual |
13509 | 294.00 | 2022-10-13 | 84 | 1 | 3 | Actual |
31427 | 180.00 | 2024-03-14 | 84 | 6 | 3 | Actual |
10740 | 105.00 | 2022-07-14 | 84 | 4 | 6 | Actual |
36 | 103.00 | 2021-10-13 | 84 | 1 | 3 | Actual |
13631 | 137.00 | 2022-10-13 | 84 | 1 | 4 | Actual |
20010 | 39.00 | 2023-04-15 | 84 | 5 | 6 | Actual |
5384 | 100.00 | 2022-02-13 | 84 | 6 | 7 | Budget |
28524 | 213.00 | 2023-12-14 | 84 | 6 | 7 | Actual |
29083 | 132.83 | 2023-12-14 | 84 | 6 | 13 | Actual |
1351 | 200.00 | 2021-11-13 | 84 | 1 | 4 | Budget |
30769 | 315.00 | 2024-02-13 | 84 | 1 | 7 | Actual |
697 | 47.00 | 2021-10-13 | 84 | 5 | 6 | Actual |
10596 | 104.00 | 2022-07-14 | 84 | 1 | 6 | Actual |
22252 | 122.30 | 2023-06-13 | 84 | 2 | 8 | Actual |
13544 | 217.00 | 2022-10-13 | 84 | 6 | 3 | Actual |
29140 | 360.00 | 2024-01-13 | 84 | 1 | 3 | Actual |
34354 | 196.51 | 2024-05-15 | 84 | 1 | 11 | Actual |
12770 | 100.00 | 2022-09-13 | 84 | 6 | 5 | Budget |
18307 | 12.46 | 2023-02-13 | 84 | 2 | 11 | Actual |
2533 | 130.00 | 2021-12-14 | 84 | 6 | 4 | Actual |
9807 | 200.00 | 2022-06-13 | 84 | 1 | 7 | Budget |
4916 | 145.00 | 2022-02-13 | 84 | 6 | 5 | Actual |
21842 | 168.00 | 2023-06-13 | 84 | 1 | 5 | Actual |
18817 | 165.00 | 2023-03-15 | 84 | 6 | 5 | Actual |
12239 | 84.42 | 2022-08-13 | 84 | 2 | 8 | Actual |
4665 | 40.00 | 2022-02-13 | 84 | 7 | 3 | Budget |
1166 | 129.00 | 2021-11-13 | 84 | 1 | 3 | Actual |
4123 | 124.00 | 2022-01-13 | 84 | 6 | 6 | Actual |
39158 | 113.53 | 2024-09-13 | 84 | 1 | 12 | Actual |
35589 | 72.04 | 2024-06-13 | 84 | 4 | 11 | Actual |
7491 | 80.00 | 2022-04-15 | 84 | 6 | 6 | Budget |
9867 | 121.00 | 2022-06-13 | 84 | 6 | 7 | Actual |
24583 | 10.33 | 2023-08-13 | 84 | 6 | 12 | Actual |
21961 | 27.00 | 2023-06-13 | 84 | 2 | 6 | Actual |
15657 | 125.00 | 2022-12-14 | 84 | 6 | 4 | Actual |
225 | 200.00 | 2021-10-13 | 84 | 1 | 4 | Budget |
37397 | 99.00 | 2024-08-13 | 84 | 1 | 6 | Actual |
34409 | 85.87 | 2024-05-15 | 84 | 3 | 11 | Actual |
30058 | 23.10 | 2024-01-13 | 84 | 2 | 12 | Actual |
17658 | 35.00 | 2023-02-13 | 84 | 7 | 3 | Actual |
14019 | 162.00 | 2022-10-13 | 84 | 1 | 7 | Actual |
32849 | 29.00 | 2024-04-14 | 84 | 2 | 6 | Actual |
13603 | 79.00 | 2022-10-13 | 84 | 7 | 3 | Actual |
13875 | 70.00 | 2022-10-13 | 84 | 3 | 6 | Actual |
35294 | 307.00 | 2024-06-13 | 84 | 1 | 7 | Actual |
5791 | 36.00 | 2022-03-15 | 84 | 7 | 3 | Actual |
24466 | 76.29 | 2023-08-13 | 84 | 6 | 11 | Actual |
38068 | 205.02 | 2024-08-13 | 84 | 6 | 12 | Actual |
24323 | 52.89 | 2023-08-13 | 84 | 1 | 11 | Actual |
11500 | 144.00 | 2022-08-13 | 84 | 6 | 4 | Actual |
27049 | 241.00 | 2023-11-13 | 84 | 1 | 5 | Actual |
21631 | 268.00 | 2023-06-13 | 84 | 1 | 3 | Actual |
3405 | 100.00 | 2022-01-13 | 84 | 1 | 3 | Budget |
27458 | 288.97 | 2023-11-13 | 84 | 2 | 8 | Actual |
22606 | 309.00 | 2023-07-14 | 84 | 1 | 3 | Actual |
15320 | 44.38 | 2022-11-13 | 84 | 4 | 11 | Actual |
3654 | 100.00 | 2022-01-13 | 84 | 6 | 4 | Budget |
13820 | 97.00 | 2022-10-13 | 84 | 1 | 6 | Actual |
9018 | 110.00 | 2022-06-13 | 84 | 1 | 3 | Actual |
10925 | 164.00 | 2022-07-14 | 84 | 1 | 7 | Actual |
17250 | 64.59 | 2023-01-13 | 84 | 1 | 11 | Actual |
36247 | 135.00 | 2024-07-14 | 84 | 1 | 6 | Actual |
22371 | 30.55 | 2023-06-13 | 84 | 2 | 11 | Actual |
2427 | 30.00 | 2021-12-14 | 84 | 7 | 3 | Budget |
8143 | 200.00 | 2022-05-16 | 84 | 6 | 4 | Budget |
29175 | 182.00 | 2024-01-13 | 84 | 6 | 3 | Actual |
30653 | 60.00 | 2024-02-13 | 84 | 4 | 6 | Actual |
6836 | 80.00 | 2022-04-15 | 84 | 6 | 3 | Budget |
36274 | 32.00 | 2024-07-14 | 84 | 2 | 6 | Actual |
27082 | 162.00 | 2023-11-13 | 84 | 6 | 5 | Actual |
10134 | 105.00 | 2022-07-14 | 84 | 1 | 3 | Actual |
33467 | 141.19 | 2024-04-14 | 84 | 6 | 12 | Actual |
7897 | 100.00 | 2022-05-16 | 84 | 1 | 3 | Budget |
5651 | 94.00 | 2022-03-15 | 84 | 1 | 3 | Actual |
12993 | 100.00 | 2022-09-13 | 84 | 4 | 6 | Budget |
6914 | 30.00 | 2022-04-15 | 84 | 7 | 3 | Budget |
5977 | 185.00 | 2022-03-15 | 84 | 1 | 5 | Actual |
13960 | 76.00 | 2022-10-13 | 84 | 6 | 6 | Actual |
37002 | 164.41 | 2024-07-14 | 84 | 2 | 13 | Actual |
28965 | 129.48 | 2023-12-14 | 84 | 6 | 12 | Actual |
24265 | 211.69 | 2023-08-13 | 84 | 6 | 8 | Actual |
10644 | 40.00 | 2022-07-14 | 84 | 2 | 6 | Budget |
10846 | 103.00 | 2022-07-14 | 84 | 6 | 6 | Actual |
37424 | 32.00 | 2024-08-13 | 84 | 2 | 6 | Actual |
14142 | 117.75 | 2022-10-13 | 84 | 2 | 8 | Actual |
5712 | 73.00 | 2022-03-15 | 84 | 6 | 3 | Actual |
32608 | 107.00 | 2024-04-14 | 84 | 7 | 3 | Actual |
16569 | 180.00 | 2023-01-13 | 84 | 6 | 3 | Actual |
426 | 116.00 | 2021-10-13 | 84 | 6 | 5 | Actual |
13040 | 60.00 | 2022-09-13 | 84 | 5 | 6 | Budget |
7817 | 70.00 | 2022-04-15 | 84 | 6 | 8 | Budget |
30514 | 212.00 | 2024-02-13 | 84 | 6 | 5 | Actual |
6776 | 100.00 | 2022-04-15 | 84 | 1 | 3 | Budget |
2939 | 51.00 | 2021-12-14 | 84 | 5 | 6 | Actual |
25000 | 109.00 | 2023-09-13 | 84 | 3 | 6 | Actual |
12848 | 91.00 | 2022-09-13 | 84 | 1 | 6 | Actual |
9577 | 117.00 | 2022-06-13 | 84 | 3 | 6 | Actual |
14524 | 252.00 | 2022-11-13 | 84 | 1 | 3 | Actual |
1822 | 50.00 | 2021-11-13 | 84 | 5 | 6 | Budget |
36444 | 367.00 | 2024-07-14 | 84 | 1 | 7 | Actual |
15354 | 67.78 | 2022-11-13 | 84 | 6 | 11 | Actual |
16477 | 8.21 | 2022-12-14 | 84 | 6 | 12 | Actual |
28347 | 146.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
33173 | 219.27 | 2024-04-14 | 84 | 6 | 8 | Actual |
9480 | 123.00 | 2022-06-13 | 84 | 1 | 6 | Actual |
37888 | 107.14 | 2024-08-13 | 84 | 4 | 11 | Actual |
23702 | 36.00 | 2023-08-13 | 84 | 7 | 3 | Actual |
2022 | 128.00 | 2021-11-13 | 84 | 6 | 7 | Actual |
34053 | 51.00 | 2024-05-15 | 84 | 5 | 6 | Actual |
14467 | 11.40 | 2022-10-13 | 84 | 6 | 12 | Actual |
12707 | 189.00 | 2022-09-13 | 84 | 1 | 5 | Actual |
366 | 200.00 | 2021-10-13 | 84 | 1 | 5 | Budget |
26569 | 44.38 | 2023-10-13 | 84 | 6 | 11 | Actual |
25582 | 6.08 | 2023-09-13 | 84 | 2 | 12 | Actual |
37714 | 272.30 | 2024-08-13 | 84 | 2 | 8 | Actual |
33053 | 236.00 | 2024-04-14 | 84 | 6 | 7 | Actual |
38184 | 239.85 | 2024-08-13 | 84 | 6 | 13 | Actual |
1775 | 90.00 | 2021-11-13 | 84 | 4 | 6 | Budget |
32551 | 177.00 | 2024-04-14 | 84 | 6 | 3 | Actual |
30862 | 542.00 | 2024-02-13 | 84 | 1 | 8 | Actual |
39066 | 13.53 | 2024-09-13 | 84 | 5 | 11 | Actual |
3968 | 100.00 | 2022-01-13 | 84 | 3 | 6 | Budget |
3077 | 222.00 | 2021-12-14 | 84 | 1 | 7 | Actual |
28784 | 83.74 | 2023-12-14 | 84 | 4 | 11 | Actual |
9265 | 200.00 | 2022-06-13 | 84 | 6 | 4 | Budget |
8035 | 27.00 | 2022-05-16 | 84 | 7 | 3 | Actual |
26066 | 90.00 | 2023-10-13 | 84 | 3 | 6 | Actual |
26481 | 44.38 | 2023-10-13 | 84 | 3 | 11 | Actual |
11252 | 100.00 | 2022-08-13 | 84 | 1 | 3 | Budget |
37861 | 102.89 | 2024-08-13 | 84 | 3 | 11 | Actual |
3870 | 110.00 | 2022-01-13 | 84 | 1 | 6 | Actual |
30804 | 240.00 | 2024-02-13 | 84 | 6 | 7 | Actual |
5324 | 142.00 | 2022-02-13 | 84 | 1 | 7 | Actual |
17813 | 144.00 | 2023-02-13 | 84 | 6 | 5 | Actual |
14176 | 145.02 | 2022-10-13 | 84 | 6 | 8 | Actual |
15863 | 102.00 | 2022-12-14 | 84 | 3 | 6 | Actual |
19284 | 68.85 | 2023-03-15 | 84 | 1 | 11 | Actual |
12441 | 66.00 | 2022-09-13 | 84 | 6 | 3 | Actual |
22398 | 39.06 | 2023-06-13 | 84 | 3 | 11 | Actual |
12300 | 90.00 | 2022-08-13 | 84 | 6 | 8 | Budget |
Generated 2024-11-13 00:13:32.281 UTC