[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 840 > < TAKE 480 >
263 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
Generated 2024-09-20 17:44:21.660 UTC