[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 876 > < TAKE 1000
227 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
15502 | 364.00 | 2022-10-22 | 84 | 1 | 3 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
Generated 2024-09-20 10:51:11.221 UTC