[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 782 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
Generated 2024-09-28 20:18:07.410 UTC