[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 750 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
Generated 2024-09-28 12:15:36.660 UTC