[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 875 > < TAKE 250 >
228 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35616 | 15.65 | 2024-05-06 | 84 | 5 | 11 | Actual |
20841 | 155.00 | 2023-04-08 | 84 | 1 | 5 | Actual |
33641 | 293.00 | 2024-04-07 | 84 | 1 | 3 | Actual |
38547 | 88.00 | 2024-08-06 | 84 | 1 | 6 | Actual |
29083 | 132.83 | 2023-11-06 | 84 | 6 | 13 | Actual |
16126 | 132.90 | 2022-11-06 | 84 | 2 | 8 | Actual |
3968 | 100.00 | 2021-12-06 | 84 | 3 | 6 | Budget |
9868 | 100.00 | 2022-05-06 | 84 | 6 | 7 | Budget |
7491 | 80.00 | 2022-03-08 | 84 | 6 | 6 | Budget |
23521 | 9.27 | 2023-06-06 | 84 | 1 | 12 | Actual |
7708 | 200.00 | 2022-03-08 | 84 | 1 | 8 | Budget |
7957 | 80.00 | 2022-04-08 | 84 | 6 | 3 | Budget |
19810 | 135.00 | 2023-03-08 | 84 | 1 | 5 | Actual |
13847 | 25.00 | 2022-09-05 | 84 | 2 | 6 | Actual |
37339 | 208.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
30712 | 75.00 | 2024-01-06 | 84 | 6 | 6 | Actual |
25355 | 76.29 | 2023-08-06 | 84 | 1 | 11 | Actual |
39305 | 210.03 | 2024-08-06 | 84 | 2 | 13 | Actual |
21395 | 50.76 | 2023-04-08 | 84 | 3 | 11 | Actual |
35204 | 44.00 | 2024-05-06 | 84 | 5 | 6 | Actual |
35097 | 84.00 | 2024-05-06 | 84 | 1 | 6 | Actual |
11173 | 132.90 | 2022-06-06 | 84 | 6 | 8 | Actual |
22938 | 19.00 | 2023-06-06 | 84 | 2 | 6 | Actual |
13820 | 97.00 | 2022-09-05 | 84 | 1 | 6 | Actual |
13180 | 200.00 | 2022-08-06 | 84 | 1 | 7 | Budget |
34911 | 403.00 | 2024-05-06 | 84 | 1 | 4 | Actual |
16654 | 222.00 | 2022-12-06 | 84 | 1 | 4 | Actual |
8554 | 40.00 | 2022-04-08 | 84 | 5 | 6 | Budget |
13369 | 80.00 | 2022-08-06 | 84 | 2 | 8 | Budget |
35768 | 205.02 | 2024-05-06 | 84 | 6 | 12 | Actual |
34675 | 134.59 | 2024-04-07 | 84 | 1 | 13 | Actual |
33139 | 172.30 | 2024-03-07 | 84 | 2 | 8 | Actual |
9264 | 174.00 | 2022-05-06 | 84 | 6 | 4 | Actual |
19752 | 101.00 | 2023-03-08 | 84 | 6 | 4 | Actual |
19164 | 396.54 | 2023-02-05 | 84 | 1 | 8 | Actual |
2209 | 90.00 | 2021-10-06 | 84 | 6 | 8 | Budget |
32249 | 84.80 | 2024-02-05 | 84 | 6 | 11 | Actual |
31184 | 36.93 | 2024-01-06 | 84 | 2 | 12 | Actual |
32877 | 109.00 | 2024-03-07 | 84 | 3 | 6 | Actual |
23702 | 36.00 | 2023-07-06 | 84 | 7 | 3 | Actual |
7431 | 33.00 | 2022-03-08 | 84 | 5 | 6 | Actual |
24146 | 158.00 | 2023-07-06 | 84 | 6 | 7 | Actual |
18690 | 194.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
32608 | 107.00 | 2024-03-07 | 84 | 7 | 3 | Actual |
5185 | 57.00 | 2022-01-06 | 84 | 5 | 6 | Actual |
28489 | 404.00 | 2023-11-06 | 84 | 1 | 7 | Actual |
31427 | 180.00 | 2024-02-05 | 84 | 6 | 3 | Actual |
22015 | 64.00 | 2023-05-06 | 84 | 4 | 6 | Actual |
9078 | 80.00 | 2022-05-06 | 84 | 6 | 3 | Budget |
36917 | 131.61 | 2024-06-06 | 84 | 6 | 12 | Actual |
36 | 103.00 | 2021-09-05 | 84 | 1 | 3 | Actual |
6697 | 132.90 | 2022-02-05 | 84 | 6 | 8 | Actual |
36537 | 496.54 | 2024-06-06 | 84 | 1 | 8 | Actual |
21162 | 153.00 | 2023-04-08 | 84 | 6 | 7 | Actual |
32399 | 127.57 | 2024-02-05 | 84 | 1 | 13 | Actual |
19312 | 13.53 | 2023-02-05 | 84 | 2 | 11 | Actual |
19014 | 83.00 | 2023-02-05 | 84 | 6 | 6 | Actual |
31276 | 78.45 | 2024-01-06 | 84 | 1 | 13 | Actual |
11312 | 70.00 | 2022-07-06 | 84 | 6 | 3 | Budget |
16534 | 318.00 | 2022-12-06 | 84 | 1 | 3 | Actual |
37424 | 32.00 | 2024-07-06 | 84 | 2 | 6 | Actual |
38957 | 134.80 | 2024-08-06 | 84 | 1 | 11 | Actual |
13321 | 243.51 | 2022-08-06 | 84 | 1 | 8 | Actual |
11865 | 100.00 | 2022-07-06 | 84 | 4 | 6 | Budget |
33053 | 236.00 | 2024-03-07 | 84 | 6 | 7 | Actual |
31605 | 235.00 | 2024-02-05 | 84 | 1 | 5 | Actual |
26872 | 252.00 | 2023-10-06 | 84 | 6 | 3 | Actual |
8362 | 138.00 | 2022-04-08 | 84 | 1 | 6 | Actual |
33433 | 20.97 | 2024-03-07 | 84 | 2 | 12 | Actual |
7338 | 117.00 | 2022-03-08 | 84 | 3 | 6 | Actual |
21665 | 204.00 | 2023-05-06 | 84 | 6 | 3 | Actual |
9529 | 47.00 | 2022-05-06 | 84 | 2 | 6 | Actual |
10056 | 70.00 | 2022-05-06 | 84 | 6 | 8 | Budget |
13725 | 182.00 | 2022-09-05 | 84 | 1 | 5 | Actual |
10694 | 124.00 | 2022-06-06 | 84 | 3 | 6 | Actual |
32162 | 79.48 | 2024-02-05 | 84 | 3 | 11 | Actual |
17926 | 112.00 | 2023-01-06 | 84 | 3 | 6 | Actual |
13960 | 76.00 | 2022-09-05 | 84 | 6 | 6 | Actual |
1026 | 114.72 | 2021-09-05 | 84 | 2 | 8 | Actual |
19511 | 5.01 | 2023-02-05 | 84 | 2 | 12 | Actual |
23403 | 47.57 | 2023-06-06 | 84 | 4 | 11 | Actual |
17871 | 100.00 | 2023-01-06 | 84 | 1 | 6 | Actual |
10460 | 200.00 | 2022-06-06 | 84 | 1 | 5 | Budget |
33405 | 90.12 | 2024-03-07 | 84 | 1 | 12 | Actual |
16005 | 218.00 | 2022-11-06 | 84 | 1 | 7 | Actual |
17566 | 355.00 | 2023-01-06 | 84 | 1 | 3 | Actual |
26305 | 484.42 | 2023-09-05 | 84 | 1 | 8 | Actual |
39158 | 113.53 | 2024-08-06 | 84 | 1 | 12 | Actual |
27812 | 189.06 | 2023-10-06 | 84 | 6 | 12 | Actual |
36975 | 145.11 | 2024-06-06 | 84 | 1 | 13 | Actual |
10194 | 70.00 | 2022-06-06 | 84 | 6 | 3 | Budget |
16477 | 8.21 | 2022-11-06 | 84 | 6 | 12 | Actual |
21014 | 69.00 | 2023-04-08 | 84 | 4 | 6 | Actual |
2749 | 100.00 | 2021-11-06 | 84 | 1 | 6 | Budget |
24640 | 333.00 | 2023-08-06 | 84 | 1 | 3 | Actual |
9728 | 73.00 | 2022-05-06 | 84 | 6 | 6 | Actual |
5571 | 80.00 | 2022-01-06 | 84 | 6 | 8 | Budget |
30804 | 240.00 | 2024-01-06 | 84 | 6 | 7 | Actual |
21541 | 8.21 | 2023-04-08 | 84 | 1 | 12 | Actual |
31805 | 50.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
1166 | 129.00 | 2021-10-06 | 84 | 1 | 3 | Actual |
38602 | 138.00 | 2024-08-06 | 84 | 3 | 6 | Actual |
26092 | 48.00 | 2023-09-05 | 84 | 4 | 6 | Actual |
23229 | 135.93 | 2023-06-06 | 84 | 2 | 8 | Actual |
6262 | 80.00 | 2022-02-05 | 84 | 4 | 6 | Budget |
25951 | 180.00 | 2023-09-05 | 84 | 6 | 5 | Actual |
31640 | 231.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
36062 | 433.00 | 2024-06-06 | 84 | 1 | 4 | Actual |
15622 | 155.00 | 2022-11-06 | 84 | 1 | 4 | Actual |
3918 | 57.00 | 2021-12-06 | 84 | 2 | 6 | Actual |
6836 | 80.00 | 2022-03-08 | 84 | 6 | 3 | Budget |
16569 | 180.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
3967 | 124.00 | 2021-12-06 | 84 | 3 | 6 | Actual |
33761 | 316.00 | 2024-04-07 | 84 | 1 | 4 | Actual |
21040 | 51.00 | 2023-04-08 | 84 | 5 | 6 | Actual |
18067 | 237.00 | 2023-01-06 | 84 | 1 | 7 | Actual |
15293 | 28.42 | 2022-10-06 | 84 | 3 | 11 | Actual |
39338 | 190.73 | 2024-08-06 | 84 | 6 | 13 | Actual |
13368 | 128.36 | 2022-08-06 | 84 | 2 | 8 | Actual |
9402 | 168.00 | 2022-05-06 | 84 | 6 | 5 | Actual |
35562 | 76.29 | 2024-05-06 | 84 | 3 | 11 | Actual |
5043 | 50.00 | 2022-01-06 | 84 | 2 | 6 | Budget |
9018 | 110.00 | 2022-05-06 | 84 | 1 | 3 | Actual |
20960 | 27.00 | 2023-04-08 | 84 | 2 | 6 | Actual |
32903 | 86.00 | 2024-03-07 | 84 | 4 | 6 | Actual |
10273 | 32.00 | 2022-06-06 | 84 | 7 | 3 | Actual |
15320 | 44.38 | 2022-10-06 | 84 | 4 | 11 | Actual |
34734 | 117.04 | 2024-04-07 | 84 | 6 | 13 | Actual |
35152 | 114.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
32822 | 127.00 | 2024-03-07 | 84 | 1 | 6 | Actual |
17359 | 12.46 | 2022-12-06 | 84 | 5 | 11 | Actual |
7385 | 70.00 | 2022-03-08 | 84 | 4 | 6 | Budget |
28582 | 492.00 | 2023-11-06 | 84 | 1 | 8 | Actual |
11971 | 78.00 | 2022-07-06 | 84 | 6 | 6 | Actual |
9672 | 36.00 | 2022-05-06 | 84 | 5 | 6 | Actual |
39039 | 115.65 | 2024-08-06 | 84 | 4 | 11 | Actual |
2998 | 100.00 | 2021-11-06 | 84 | 6 | 6 | Budget |
7240 | 118.00 | 2022-03-08 | 84 | 1 | 6 | Actual |
30514 | 212.00 | 2024-01-06 | 84 | 6 | 5 | Actual |
28347 | 146.00 | 2023-11-06 | 84 | 3 | 6 | Actual |
6309 | 42.00 | 2022-02-05 | 84 | 5 | 6 | Actual |
35039 | 162.00 | 2024-05-06 | 84 | 6 | 5 | Actual |
15808 | 88.00 | 2022-11-06 | 84 | 1 | 6 | Actual |
28903 | 105.02 | 2023-11-06 | 84 | 1 | 12 | Actual |
6263 | 101.00 | 2022-02-05 | 84 | 4 | 6 | Actual |
28292 | 118.00 | 2023-11-06 | 84 | 1 | 6 | Actual |
555 | 30.00 | 2021-09-05 | 84 | 2 | 6 | Budget |
7337 | 100.00 | 2022-03-08 | 84 | 3 | 6 | Budget |
5899 | 100.00 | 2022-02-05 | 84 | 6 | 4 | Budget |
16040 | 198.00 | 2022-11-06 | 84 | 6 | 7 | Actual |
10986 | 153.00 | 2022-06-06 | 84 | 6 | 7 | Actual |
9079 | 74.00 | 2022-05-06 | 84 | 6 | 3 | Actual |
4713 | 200.00 | 2022-01-06 | 84 | 1 | 4 | Budget |
36657 | 178.42 | 2024-06-06 | 84 | 1 | 11 | Actual |
18102 | 129.00 | 2023-01-06 | 84 | 6 | 7 | Actual |
29232 | 82.00 | 2023-12-06 | 84 | 7 | 3 | Actual |
13665 | 134.00 | 2022-09-05 | 84 | 6 | 4 | Actual |
33854 | 209.00 | 2024-04-07 | 84 | 1 | 5 | Actual |
20367 | 18.84 | 2023-03-08 | 84 | 3 | 11 | Actual |
20933 | 69.00 | 2023-04-08 | 84 | 1 | 6 | Actual |
10055 | 138.96 | 2022-05-06 | 84 | 6 | 8 | Actual |
22549 | 15.65 | 2023-05-06 | 84 | 6 | 12 | Actual |
19542 | 9.27 | 2023-02-05 | 84 | 6 | 12 | Actual |
1489 | 216.00 | 2021-10-06 | 84 | 1 | 5 | Actual |
13040 | 60.00 | 2022-08-06 | 84 | 5 | 6 | Budget |
7490 | 73.00 | 2022-03-08 | 84 | 6 | 6 | Actual |
36739 | 75.23 | 2024-06-06 | 84 | 4 | 11 | Actual |
16327 | 12.46 | 2022-11-06 | 84 | 5 | 11 | Actual |
4527 | 100.00 | 2022-01-06 | 84 | 1 | 3 | Budget |
37948 | 105.02 | 2024-07-06 | 84 | 6 | 11 | Actual |
27987 | 350.00 | 2023-11-06 | 84 | 1 | 3 | Actual |
34436 | 82.68 | 2024-04-07 | 84 | 4 | 11 | Actual |
18388 | 9.27 | 2023-01-06 | 84 | 5 | 11 | Actual |
10847 | 90.00 | 2022-06-06 | 84 | 6 | 6 | Budget |
24351 | 23.10 | 2023-07-06 | 84 | 2 | 11 | Actual |
1411 | 139.00 | 2021-10-06 | 84 | 6 | 4 | Actual |
13875 | 70.00 | 2022-09-05 | 84 | 3 | 6 | Actual |
11721 | 90.00 | 2022-07-06 | 84 | 1 | 6 | Budget |
14291 | 45.44 | 2022-09-05 | 84 | 3 | 11 | Actual |
5790 | 40.00 | 2022-02-05 | 84 | 7 | 3 | Budget |
3218 | 269.27 | 2021-11-06 | 84 | 1 | 8 | Actual |
30421 | 273.00 | 2024-01-06 | 84 | 6 | 4 | Actual |
27578 | 53.95 | 2023-10-06 | 84 | 2 | 11 | Actual |
11112 | 80.00 | 2022-06-06 | 84 | 2 | 8 | Budget |
2427 | 30.00 | 2021-11-06 | 84 | 7 | 3 | Budget |
35943 | 252.00 | 2024-06-06 | 84 | 1 | 3 | Actual |
29501 | 136.00 | 2023-12-06 | 84 | 3 | 6 | Actual |
36189 | 174.00 | 2024-06-06 | 84 | 6 | 5 | Actual |
2999 | 116.00 | 2021-11-06 | 84 | 6 | 6 | Actual |
22252 | 122.30 | 2023-05-06 | 84 | 2 | 8 | Actual |
21422 | 47.57 | 2023-04-08 | 84 | 4 | 11 | Actual |
36034 | 60.00 | 2024-06-06 | 84 | 7 | 3 | Actual |
23610 | 278.00 | 2023-07-06 | 84 | 1 | 3 | Actual |
32849 | 29.00 | 2024-03-07 | 84 | 2 | 6 | Actual |
3267 | 80.00 | 2021-11-06 | 84 | 2 | 8 | Budget |
13901 | 59.00 | 2022-09-05 | 84 | 4 | 6 | Actual |
8506 | 65.00 | 2022-04-08 | 84 | 4 | 6 | Actual |
16840 | 98.00 | 2022-12-06 | 84 | 1 | 6 | Actual |
30769 | 315.00 | 2024-01-06 | 84 | 1 | 7 | Actual |
10788 | 60.00 | 2022-06-06 | 84 | 5 | 6 | Budget |
10381 | 116.00 | 2022-06-06 | 84 | 6 | 4 | Actual |
25142 | 276.00 | 2023-08-06 | 84 | 1 | 7 | Actual |
12191 | 200.00 | 2022-07-06 | 84 | 1 | 8 | Budget |
15537 | 162.00 | 2022-11-06 | 84 | 6 | 3 | Actual |
22343 | 73.10 | 2023-05-06 | 84 | 1 | 11 | Actual |
698 | 50.00 | 2021-09-05 | 84 | 5 | 6 | Budget |
30599 | 53.00 | 2024-01-06 | 84 | 2 | 6 | Actual |
14436 | 5.01 | 2022-09-05 | 84 | 2 | 12 | Actual |
8691 | 200.00 | 2022-04-08 | 84 | 1 | 7 | Budget |
12519 | 30.00 | 2022-08-06 | 84 | 7 | 3 | Budget |
15948 | 69.00 | 2022-11-06 | 84 | 6 | 6 | Actual |
1086 | 107.14 | 2021-09-05 | 84 | 6 | 8 | Actual |
15889 | 55.00 | 2022-11-06 | 84 | 4 | 6 | Actual |
19071 | 233.00 | 2023-02-05 | 84 | 1 | 7 | Actual |
4526 | 94.00 | 2022-01-06 | 84 | 1 | 3 | Actual |
3077 | 222.00 | 2021-11-06 | 84 | 1 | 7 | Actual |
16098 | 305.63 | 2022-11-06 | 84 | 1 | 8 | Actual |
24551 | 2.89 | 2023-07-06 | 84 | 2 | 12 | Actual |
9994 | 179.87 | 2022-05-06 | 84 | 2 | 8 | Actual |
30862 | 542.00 | 2024-01-06 | 84 | 1 | 8 | Actual |
17130 | 264.72 | 2022-12-06 | 84 | 1 | 8 | Actual |
11438 | 200.00 | 2022-07-06 | 84 | 1 | 4 | Budget |
15238 | 68.85 | 2022-10-06 | 84 | 1 | 11 | Actual |
2210 | 145.02 | 2021-10-06 | 84 | 6 | 8 | Actual |
21282 | 146.54 | 2023-04-08 | 84 | 6 | 8 | Actual |
26662 | 13.53 | 2023-09-05 | 84 | 6 | 12 | Actual |
30572 | 112.00 | 2024-01-06 | 84 | 1 | 6 | Actual |
24023 | 57.00 | 2023-07-06 | 84 | 5 | 6 | Actual |
Generated 2024-10-05 03:30:09.147 UTC