[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 812 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 14:18:11.489 UTC