[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 749 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
Generated 2024-09-28 16:22:03.411 UTC