[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 877 > < TAKE 496 >
226 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
Generated 2024-09-28 16:19:24.484 UTC