[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 849 > < TAKE 480 >
254 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
6510 | 100.00 | 2022-01-22 | 84 | 6 | 7 | Budget |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
37748 | 261.69 | 2024-06-22 | 84 | 6 | 8 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
6040 | 142.00 | 2022-01-22 | 84 | 6 | 5 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
14828 | 81.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
33259 | 59.27 | 2024-02-22 | 84 | 2 | 11 | Actual |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
37861 | 102.89 | 2024-06-22 | 84 | 3 | 11 | Actual |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
Generated 2024-09-21 08:24:18.458 UTC