[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 97 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
10985 | 100.00 | 2022-05-22 | 84 | 6 | 7 | Budget |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
34555 | 92.25 | 2024-03-23 | 84 | 1 | 12 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
Generated 2024-09-20 11:32:38.723 UTC