[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 752 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
Generated 2024-09-28 12:14:56.853 UTC