[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 878 > < TAKE 248 >
225 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
Generated 2024-09-28 16:23:04.585 UTC