[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 867 > < TAKE 1000
236 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
Generated 2024-09-28 22:25:29.215 UTC