[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 822 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10986 | 153.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
11173 | 132.90 | 2022-05-23 | 84 | 6 | 8 | Actual |
27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
10694 | 124.00 | 2022-05-23 | 84 | 3 | 6 | Actual |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
34675 | 134.59 | 2024-03-24 | 84 | 1 | 13 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
4994 | 100.00 | 2021-12-23 | 84 | 1 | 6 | Budget |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
33552 | 127.57 | 2024-02-22 | 84 | 2 | 13 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
38361 | 395.00 | 2024-07-23 | 84 | 1 | 4 | Actual |
30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
31753 | 125.00 | 2024-01-22 | 84 | 3 | 6 | Actual |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
32249 | 84.80 | 2024-01-22 | 84 | 6 | 11 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
24583 | 10.33 | 2023-06-22 | 84 | 6 | 12 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
12239 | 84.42 | 2022-06-22 | 84 | 2 | 8 | Actual |
31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
29798 | 231.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
23108 | 196.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
19542 | 9.27 | 2023-01-22 | 84 | 6 | 12 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
Generated 2024-09-21 04:21:40.469 UTC