[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 876 > < TAKE 496 >
227 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
Generated 2024-09-28 14:16:06.595 UTC