[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 874 > < TAKE 248 >
229 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
25856 | 161.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
Generated 2024-09-28 14:19:52.484 UTC