[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 814 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
Generated 2024-09-28 14:18:34.464 UTC