[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 886 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
10788 | 60.00 | 2022-05-23 | 84 | 5 | 6 | Budget |
25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
22371 | 30.55 | 2023-04-22 | 84 | 2 | 11 | Actual |
24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
2474 | 257.00 | 2021-10-23 | 84 | 1 | 4 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
1882 | 100.00 | 2021-09-22 | 84 | 6 | 6 | Budget |
33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
23108 | 196.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
39338 | 190.73 | 2024-07-23 | 84 | 6 | 13 | Actual |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
Generated 2024-09-21 08:25:54.597 UTC