[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 902 > < TAKE 496 >
201 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
Generated 2024-09-20 07:38:19.338 UTC