[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 881 > < TAKE 992 >
222 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
1961 | 160.00 | 2021-09-29 | 84 | 1 | 7 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
Generated 2024-09-28 22:24:12.011 UTC