[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 813 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 14:19:30.636 UTC