[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 876 > < TAKE 248 >
227 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
Generated 2024-09-28 12:13:36.259 UTC