[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 840 > < TAKE 960 >
263 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
Generated 2024-09-20 19:25:36.644 UTC