[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 881 > < TAKE 240 >
222 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
26957 | 309.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
Generated 2024-09-29 00:16:36.562 UTC