[ROOT] dt FactFinance < WHERE DimAccountId EQ '74' > SHUFFLE < SKIP 3 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33397 | 282.68 | 2024-04-12 | 74 | 1 | 12 | Actual |
36790 | 383.74 | 2024-07-12 | 74 | 6 | 11 | Actual |
2829 | 170.00 | 2021-12-12 | 74 | 3 | 6 | Actual |
5307 | 166.00 | 2022-02-11 | 74 | 1 | 7 | Actual |
13304 | 200.00 | 2022-09-11 | 74 | 1 | 8 | Budget |
35116 | 157.00 | 2024-06-11 | 74 | 2 | 6 | Actual |
31384 | 392.00 | 2024-03-12 | 74 | 1 | 3 | Actual |
12753 | 200.00 | 2022-09-11 | 74 | 6 | 5 | Budget |
34694 | 455.65 | 2024-05-13 | 74 | 2 | 13 | Actual |
6102 | 137.00 | 2022-03-13 | 74 | 1 | 6 | Actual |
1394 | 200.00 | 2021-11-11 | 74 | 6 | 4 | Budget |
6024 | 200.00 | 2022-03-13 | 74 | 6 | 5 | Budget |
1209 | 135.00 | 2021-11-11 | 74 | 6 | 3 | Actual |
21240 | 554.12 | 2023-05-14 | 74 | 2 | 8 | Actual |
16265 | 141.19 | 2022-12-12 | 74 | 3 | 11 | Actual |
18271 | 242.25 | 2023-02-11 | 74 | 1 | 11 | Actual |
26237 | 450.00 | 2023-10-11 | 74 | 6 | 7 | Actual |
36649 | 359.28 | 2024-07-12 | 74 | 1 | 11 | Actual |
26561 | 145.44 | 2023-10-11 | 74 | 6 | 11 | Actual |
36026 | 269.00 | 2024-07-12 | 74 | 7 | 3 | Actual |
13024 | 119.00 | 2022-09-11 | 74 | 5 | 6 | Actual |
13839 | 150.00 | 2022-10-11 | 74 | 2 | 6 | Actual |
7369 | 179.00 | 2022-04-13 | 74 | 4 | 6 | Actual |
16561 | 352.00 | 2023-01-11 | 74 | 6 | 3 | Actual |
22690 | 297.00 | 2023-07-12 | 74 | 7 | 3 | Actual |
4245 | 200.00 | 2022-01-11 | 74 | 6 | 7 | Budget |
5494 | 246.54 | 2022-02-11 | 74 | 2 | 8 | Actual |
27570 | 307.15 | 2023-11-11 | 74 | 2 | 11 | Actual |
38060 | 393.32 | 2024-08-11 | 74 | 6 | 12 | Actual |
38176 | 499.51 | 2024-08-11 | 74 | 6 | 13 | Actual |
37083 | 410.00 | 2024-08-11 | 74 | 1 | 3 | Actual |
1069 | 200.00 | 2021-10-11 | 74 | 6 | 8 | Budget |
9386 | 208.00 | 2022-06-11 | 74 | 6 | 5 | Actual |
19625 | 410.00 | 2023-04-13 | 74 | 6 | 3 | Actual |
2924 | 100.00 | 2021-12-12 | 74 | 5 | 6 | Budget |
27979 | 272.00 | 2023-12-12 | 74 | 1 | 3 | Actual |
23850 | 230.00 | 2023-08-11 | 74 | 6 | 5 | Actual |
14343 | 134.80 | 2022-10-11 | 74 | 6 | 11 | Actual |
27364 | 346.00 | 2023-11-11 | 74 | 6 | 7 | Actual |
10443 | 276.00 | 2022-07-12 | 74 | 1 | 5 | Actual |
30854 | 773.82 | 2024-02-11 | 74 | 1 | 8 | Actual |
24879 | 268.00 | 2023-09-11 | 74 | 6 | 5 | Actual |
20332 | 124.17 | 2023-04-13 | 74 | 2 | 11 | Actual |
25375 | 186.93 | 2023-09-11 | 74 | 2 | 11 | Actual |
30413 | 439.00 | 2024-02-11 | 74 | 6 | 4 | Actual |
30761 | 397.00 | 2024-02-11 | 74 | 1 | 7 | Actual |
15881 | 123.00 | 2022-12-12 | 74 | 4 | 6 | Actual |
8347 | 200.00 | 2022-05-14 | 74 | 1 | 6 | Budget |
10039 | 200.00 | 2022-06-11 | 74 | 6 | 8 | Budget |
1395 | 271.00 | 2021-11-11 | 74 | 6 | 4 | Actual |
10580 | 141.00 | 2022-07-12 | 74 | 1 | 6 | Actual |
34045 | 146.00 | 2024-05-13 | 74 | 5 | 6 | Actual |
13084 | 120.00 | 2022-09-11 | 74 | 6 | 6 | Actual |
28481 | 450.00 | 2023-12-12 | 74 | 1 | 7 | Actual |
22541 | 48.63 | 2023-06-11 | 74 | 6 | 12 | Actual |
9852 | 200.00 | 2022-06-11 | 74 | 6 | 7 | Budget |
39092 | 294.38 | 2024-09-11 | 74 | 6 | 11 | Actual |
33045 | 439.00 | 2024-04-12 | 74 | 6 | 7 | Actual |
29903 | 248.64 | 2024-01-11 | 74 | 3 | 11 | Actual |
28636 | 660.18 | 2023-12-12 | 74 | 6 | 8 | Actual |
21834 | 304.00 | 2023-06-11 | 74 | 1 | 5 | Actual |
491 | 100.00 | 2021-10-11 | 74 | 1 | 6 | Budget |
12551 | 200.00 | 2022-09-11 | 74 | 1 | 4 | Budget |
12930 | 124.00 | 2022-09-11 | 74 | 3 | 6 | Actual |
38829 | 588.97 | 2024-09-11 | 74 | 1 | 8 | Actual |
10119 | 100.00 | 2022-07-12 | 74 | 1 | 3 | Budget |
36994 | 631.09 | 2024-07-12 | 74 | 2 | 13 | Actual |
8597 | 100.00 | 2022-05-14 | 74 | 6 | 6 | Budget |
14401 | 44.38 | 2022-10-11 | 74 | 1 | 12 | Actual |
6432 | 200.00 | 2022-03-13 | 74 | 1 | 7 | Budget |
26084 | 105.00 | 2023-10-11 | 74 | 4 | 6 | Actual |
19744 | 243.00 | 2023-04-13 | 74 | 6 | 4 | Actual |
2653 | 200.00 | 2021-12-12 | 74 | 6 | 5 | Budget |
9712 | 103.00 | 2022-06-11 | 74 | 6 | 6 | Actual |
1474 | 200.00 | 2021-11-11 | 74 | 1 | 5 | Budget |
20127 | 329.00 | 2023-04-13 | 74 | 6 | 7 | Actual |
25044 | 152.00 | 2023-09-11 | 74 | 5 | 6 | Actual |
29756 | 476.85 | 2024-01-11 | 74 | 2 | 8 | Actual |
20386 | 133.74 | 2023-04-13 | 74 | 4 | 11 | Actual |
25691 | 312.00 | 2023-10-11 | 74 | 1 | 3 | Actual |
490 | 105.00 | 2021-10-11 | 74 | 1 | 6 | Actual |
26949 | 514.00 | 2023-11-11 | 74 | 1 | 4 | Actual |
25785 | 245.00 | 2023-10-11 | 74 | 7 | 3 | Actual |
31887 | 467.00 | 2024-03-12 | 74 | 1 | 7 | Actual |
25227 | 442.00 | 2023-09-11 | 74 | 1 | 8 | Actual |
11704 | 179.00 | 2022-08-11 | 74 | 1 | 6 | Actual |
33339 | 320.98 | 2024-04-12 | 74 | 6 | 11 | Actual |
31029 | 280.55 | 2024-02-11 | 74 | 3 | 11 | Actual |
30293 | 244.00 | 2024-02-11 | 74 | 6 | 3 | Actual |
21953 | 172.00 | 2023-06-11 | 74 | 2 | 6 | Actual |
17805 | 266.00 | 2023-02-11 | 74 | 6 | 5 | Actual |
9465 | 200.00 | 2022-06-11 | 74 | 1 | 6 | Budget |
5368 | 200.00 | 2022-02-11 | 74 | 6 | 7 | Budget |
33880 | 405.00 | 2024-05-13 | 74 | 6 | 5 | Actual |
21566 | 28.42 | 2023-05-14 | 74 | 6 | 12 | Actual |
36557 | 645.03 | 2024-07-12 | 74 | 2 | 8 | Actual |
6353 | 103.00 | 2022-03-13 | 74 | 6 | 6 | Actual |
15855 | 119.00 | 2022-12-12 | 74 | 3 | 6 | Actual |
38446 | 325.00 | 2024-09-11 | 74 | 1 | 5 | Actual |
28391 | 120.00 | 2023-12-12 | 74 | 5 | 6 | Actual |
9979 | 200.00 | 2022-06-11 | 74 | 2 | 8 | Budget |
23422 | 194.38 | 2023-07-12 | 74 | 5 | 11 | Actual |
18774 | 290.00 | 2023-03-13 | 74 | 1 | 5 | Actual |
19922 | 130.00 | 2023-04-13 | 74 | 2 | 6 | Actual |
18299 | 168.85 | 2023-02-11 | 74 | 2 | 11 | Actual |
6946 | 256.00 | 2022-04-13 | 74 | 1 | 4 | Actual |
9513 | 150.00 | 2022-06-11 | 74 | 2 | 6 | Actual |
19358 | 180.55 | 2023-03-13 | 74 | 4 | 11 | Actual |
8346 | 118.00 | 2022-05-14 | 74 | 1 | 6 | Actual |
36379 | 113.00 | 2024-07-12 | 74 | 6 | 6 | Actual |
37296 | 466.00 | 2024-08-11 | 74 | 1 | 5 | Actual |
7146 | 267.00 | 2022-04-13 | 74 | 6 | 5 | Actual |
5122 | 100.00 | 2022-02-11 | 74 | 4 | 6 | Budget |
740 | 200.00 | 2021-10-11 | 74 | 6 | 6 | Budget |
37998 | 375.23 | 2024-08-11 | 74 | 1 | 12 | Actual |
24844 | 236.00 | 2023-09-11 | 74 | 1 | 5 | Actual |
17029 | 325.00 | 2023-01-11 | 74 | 1 | 7 | Actual |
3717 | 250.00 | 2022-01-11 | 74 | 1 | 5 | Actual |
5169 | 135.00 | 2022-02-11 | 74 | 5 | 6 | Actual |
19063 | 342.00 | 2023-03-13 | 74 | 1 | 7 | Actual |
209 | 280.00 | 2021-10-11 | 74 | 1 | 4 | Budget |
32895 | 166.00 | 2024-04-12 | 74 | 4 | 6 | Actual |
27132 | 133.00 | 2023-11-11 | 74 | 1 | 6 | Actual |
37118 | 370.00 | 2024-08-11 | 74 | 6 | 3 | Actual |
13353 | 200.00 | 2022-09-11 | 74 | 2 | 8 | Budget |
10969 | 200.00 | 2022-07-12 | 74 | 6 | 7 | Budget |
10771 | 99.00 | 2022-07-12 | 74 | 5 | 6 | Actual |
3718 | 200.00 | 2022-01-11 | 74 | 1 | 5 | Budget |
13501 | 501.00 | 2022-10-11 | 74 | 1 | 3 | Actual |
17385 | 181.61 | 2023-01-11 | 74 | 6 | 11 | Actual |
31419 | 236.00 | 2024-03-12 | 74 | 6 | 3 | Actual |
4510 | 112.00 | 2022-02-11 | 74 | 1 | 3 | Actual |
23368 | 165.66 | 2023-07-12 | 74 | 3 | 11 | Actual |
23722 | 244.00 | 2023-08-11 | 74 | 1 | 4 | Actual |
34875 | 212.00 | 2024-06-11 | 74 | 7 | 3 | Actual |
5495 | 200.00 | 2022-02-11 | 74 | 2 | 8 | Budget |
18505 | 46.50 | 2023-02-11 | 74 | 6 | 12 | Actual |
3903 | 100.00 | 2022-01-11 | 74 | 2 | 6 | Budget |
21119 | 414.00 | 2023-05-14 | 74 | 1 | 7 | Actual |
38977 | 314.59 | 2024-09-11 | 74 | 2 | 11 | Actual |
16859 | 172.00 | 2023-01-11 | 74 | 2 | 6 | Actual |
19156 | 608.67 | 2023-03-13 | 74 | 1 | 8 | Actual |
14011 | 486.00 | 2022-10-11 | 74 | 1 | 7 | Actual |
9609 | 200.00 | 2022-06-11 | 74 | 4 | 6 | Budget |
36909 | 463.53 | 2024-07-12 | 74 | 6 | 12 | Actual |
37586 | 363.00 | 2024-08-11 | 74 | 1 | 7 | Actual |
14283 | 217.78 | 2022-10-11 | 74 | 3 | 11 | Actual |
16526 | 380.00 | 2023-01-11 | 74 | 1 | 3 | Actual |
3061 | 232.00 | 2021-12-12 | 74 | 1 | 7 | Actual |
25255 | 490.48 | 2023-09-11 | 74 | 2 | 8 | Actual |
4324 | 316.24 | 2022-01-11 | 74 | 1 | 8 | Actual |
14847 | 176.00 | 2022-11-11 | 74 | 2 | 6 | Actual |
28694 | 302.89 | 2023-12-12 | 74 | 1 | 11 | Actual |
8865 | 200.00 | 2022-05-14 | 74 | 2 | 8 | Budget |
9385 | 200.00 | 2022-06-11 | 74 | 6 | 5 | Budget |
11374 | 80.00 | 2022-08-11 | 74 | 7 | 3 | Budget |
36146 | 426.00 | 2024-07-12 | 74 | 1 | 5 | Actual |
37175 | 217.00 | 2024-08-11 | 74 | 7 | 3 | Actual |
14875 | 199.00 | 2022-11-11 | 74 | 3 | 6 | Actual |
16238 | 182.68 | 2022-12-12 | 74 | 2 | 11 | Actual |
21032 | 133.00 | 2023-05-14 | 74 | 5 | 6 | Actual |
5446 | 200.00 | 2022-02-11 | 74 | 1 | 8 | Budget |
14228 | 142.25 | 2022-10-11 | 74 | 1 | 11 | Actual |
15827 | 111.00 | 2022-12-12 | 74 | 2 | 6 | Actual |
13413 | 200.00 | 2022-09-11 | 74 | 6 | 8 | Budget |
21926 | 162.00 | 2023-06-11 | 74 | 1 | 6 | Actual |
30201 | 780.21 | 2024-01-11 | 74 | 6 | 13 | Actual |
9713 | 100.00 | 2022-06-11 | 74 | 6 | 6 | Budget |
17150 | 493.51 | 2023-01-11 | 74 | 2 | 8 | Actual |
34374 | 226.30 | 2024-05-13 | 74 | 2 | 11 | Actual |
16774 | 298.00 | 2023-01-11 | 74 | 6 | 5 | Actual |
208 | 240.00 | 2021-10-11 | 74 | 1 | 4 | Actual |
8443 | 130.00 | 2022-05-14 | 74 | 3 | 6 | Actual |
3854 | 144.00 | 2022-01-11 | 74 | 1 | 6 | Actual |
1335 | 280.00 | 2021-11-11 | 74 | 1 | 4 | Budget |
6761 | 100.00 | 2022-04-13 | 74 | 1 | 3 | Budget |
9141 | 110.00 | 2022-06-11 | 74 | 7 | 3 | Actual |
11563 | 205.00 | 2022-08-11 | 74 | 1 | 5 | Actual |
32921 | 141.00 | 2024-04-12 | 74 | 5 | 6 | Actual |
34019 | 160.00 | 2024-05-13 | 74 | 4 | 6 | Actual |
9248 | 255.00 | 2022-06-11 | 74 | 6 | 4 | Actual |
23815 | 298.00 | 2023-08-11 | 74 | 1 | 5 | Actual |
10364 | 200.00 | 2022-07-12 | 74 | 6 | 4 | Budget |
18597 | 439.00 | 2023-03-13 | 74 | 6 | 3 | Actual |
29964 | 383.74 | 2024-01-11 | 74 | 6 | 11 | Actual |
7416 | 100.00 | 2022-04-13 | 74 | 5 | 6 | Budget |
20775 | 219.00 | 2023-05-14 | 74 | 6 | 4 | Actual |
29252 | 499.00 | 2024-01-11 | 74 | 1 | 4 | Actual |
28957 | 370.98 | 2023-12-12 | 74 | 6 | 12 | Actual |
23100 | 435.00 | 2023-07-12 | 74 | 1 | 7 | Actual |
7085 | 193.00 | 2022-04-13 | 74 | 1 | 5 | Actual |
8491 | 200.00 | 2022-05-14 | 74 | 4 | 6 | Budget |
37496 | 138.00 | 2024-08-11 | 74 | 5 | 6 | Actual |
13352 | 285.93 | 2022-09-11 | 74 | 2 | 8 | Actual |
7086 | 200.00 | 2022-04-13 | 74 | 1 | 5 | Budget |
27685 | 250.76 | 2023-11-11 | 74 | 6 | 11 | Actual |
34455 | 268.85 | 2024-05-13 | 74 | 5 | 11 | Actual |
27450 | 479.88 | 2023-11-11 | 74 | 2 | 8 | Actual |
21006 | 156.00 | 2023-05-14 | 74 | 4 | 6 | Actual |
31090 | 289.06 | 2024-02-11 | 74 | 6 | 11 | Actual |
26297 | 563.21 | 2023-10-11 | 74 | 1 | 8 | Actual |
19304 | 127.36 | 2023-03-13 | 74 | 2 | 11 | Actual |
30619 | 123.00 | 2024-02-11 | 74 | 3 | 6 | Actual |
30506 | 378.00 | 2024-02-11 | 74 | 6 | 5 | Actual |
18867 | 114.00 | 2023-03-13 | 74 | 1 | 6 | Actual |
15907 | 186.00 | 2022-12-12 | 74 | 5 | 6 | Actual |
21154 | 467.00 | 2023-05-14 | 74 | 6 | 7 | Actual |
6151 | 100.00 | 2022-03-13 | 74 | 2 | 6 | Budget |
6431 | 167.00 | 2022-03-13 | 74 | 1 | 7 | Actual |
1946 | 200.00 | 2021-11-11 | 74 | 1 | 7 | Budget |
14310 | 203.95 | 2022-10-11 | 74 | 4 | 11 | Actual |
8738 | 218.00 | 2022-05-14 | 74 | 6 | 7 | Actual |
34227 | 490.48 | 2024-05-13 | 74 | 1 | 8 | Actual |
27272 | 167.00 | 2023-11-11 | 74 | 6 | 6 | Actual |
21212 | 654.12 | 2023-05-14 | 74 | 1 | 8 | Actual |
25489 | 189.06 | 2023-09-11 | 74 | 6 | 11 | Actual |
4186 | 200.00 | 2022-01-11 | 74 | 1 | 7 | Budget |
26446 | 103.95 | 2023-10-11 | 74 | 2 | 11 | Actual |
17242 | 163.53 | 2023-01-11 | 74 | 1 | 11 | Actual |
20532 | 42.25 | 2023-04-13 | 74 | 2 | 12 | Actual |
10365 | 192.00 | 2022-07-12 | 74 | 6 | 4 | Actual |
10040 | 240.48 | 2022-06-11 | 74 | 6 | 8 | Actual |
25726 | 296.00 | 2023-10-11 | 74 | 6 | 3 | Actual |
22244 | 602.61 | 2023-06-11 | 74 | 2 | 8 | Actual |
7007 | 272.00 | 2022-04-13 | 74 | 6 | 4 | Actual |
6023 | 261.00 | 2022-03-13 | 74 | 6 | 5 | Actual |
882 | 217.00 | 2021-10-11 | 74 | 6 | 7 | Actual |
37940 | 389.06 | 2024-08-11 | 74 | 6 | 11 | Actual |
6947 | 200.00 | 2022-04-13 | 74 | 1 | 4 | Budget |
2332 | 100.00 | 2021-12-12 | 74 | 6 | 3 | Budget |
17863 | 179.00 | 2023-02-11 | 74 | 1 | 6 | Actual |
26143 | 106.00 | 2023-10-11 | 74 | 6 | 6 | Actual |
5555 | 213.21 | 2022-02-11 | 74 | 6 | 8 | Actual |
34346 | 377.36 | 2024-05-13 | 74 | 1 | 11 | Actual |
20246 | 673.82 | 2023-04-13 | 74 | 6 | 8 | Actual |
39150 | 355.02 | 2024-09-11 | 74 | 1 | 12 | Actual |
23135 | 412.00 | 2023-07-12 | 74 | 6 | 7 | Actual |
11049 | 200.00 | 2022-07-12 | 74 | 1 | 8 | Budget |
29519 | 136.00 | 2024-01-11 | 74 | 4 | 6 | Actual |
21475 | 191.19 | 2023-05-14 | 74 | 6 | 11 | Actual |
11705 | 100.00 | 2022-08-11 | 74 | 1 | 6 | Budget |
28014 | 335.00 | 2023-12-12 | 74 | 6 | 3 | Actual |
38594 | 153.00 | 2024-09-11 | 74 | 3 | 6 | Actual |
8019 | 81.00 | 2022-05-14 | 74 | 7 | 3 | Actual |
35641 | 242.25 | 2024-06-11 | 74 | 6 | 11 | Actual |
24937 | 151.00 | 2023-09-11 | 74 | 1 | 6 | Actual |
32600 | 193.00 | 2024-04-12 | 74 | 7 | 3 | Actual |
81 | 96.00 | 2021-10-11 | 74 | 6 | 3 | Actual |
22033 | 123.00 | 2023-06-11 | 74 | 5 | 6 | Actual |
8267 | 215.00 | 2022-05-14 | 74 | 6 | 5 | Actual |
Generated 2024-11-10 15:31:12.030 UTC