[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 871 > < TAKE 1000
232 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
Generated 2024-09-20 06:55:30.939 UTC