[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 756 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
Generated 2024-09-28 18:17:39.318 UTC