[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 758 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
Generated 2024-09-28 22:23:17.757 UTC