[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 2 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8453 | 406.00 | 2022-03-24 | 81 | 3 | 6 | Actual |
16243 | 32.67 | 2022-10-22 | 81 | 2 | 11 | Actual |
37803 | 401.83 | 2024-06-21 | 81 | 1 | 11 | Actual |
4989 | 316.00 | 2021-12-22 | 81 | 1 | 6 | Actual |
15409 | 22.04 | 2022-09-21 | 81 | 1 | 12 | Actual |
30921 | 851.10 | 2023-12-22 | 81 | 6 | 8 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
33108 | 1255.65 | 2024-02-21 | 81 | 1 | 8 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
27455 | 867.76 | 2023-09-21 | 81 | 2 | 8 | Actual |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
20190 | 946.55 | 2023-02-21 | 81 | 1 | 8 | Actual |
11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
30859 | 1625.35 | 2023-12-22 | 81 | 1 | 8 | Actual |
38954 | 461.41 | 2024-07-22 | 81 | 1 | 11 | Actual |
12939 | 384.00 | 2022-07-22 | 81 | 3 | 6 | Actual |
17247 | 191.19 | 2022-11-21 | 81 | 1 | 11 | Actual |
9571 | 380.00 | 2022-04-21 | 81 | 3 | 6 | Budget |
18979 | 115.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
2933 | 200.00 | 2021-10-22 | 81 | 5 | 6 | Budget |
15747 | 452.00 | 2022-10-22 | 81 | 6 | 5 | Actual |
6831 | 281.00 | 2022-02-21 | 81 | 6 | 3 | Actual |
12890 | 100.00 | 2022-07-22 | 81 | 2 | 6 | Budget |
9395 | 500.00 | 2022-04-21 | 81 | 6 | 5 | Actual |
39335 | 594.25 | 2024-07-22 | 81 | 6 | 13 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
27690 | 343.32 | 2023-09-21 | 81 | 6 | 11 | Actual |
21931 | 226.00 | 2023-04-21 | 81 | 1 | 6 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
13095 | 280.00 | 2022-07-22 | 81 | 6 | 6 | Budget |
36384 | 286.00 | 2024-05-22 | 81 | 6 | 6 | Actual |
4117 | 280.00 | 2021-11-21 | 81 | 6 | 6 | Budget |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
12843 | 317.00 | 2022-07-22 | 81 | 1 | 6 | Actual |
19715 | 570.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
1483 | 550.00 | 2021-09-21 | 81 | 1 | 5 | Budget |
20930 | 236.00 | 2023-03-24 | 81 | 1 | 6 | Actual |
34024 | 260.00 | 2024-03-23 | 81 | 4 | 6 | Actual |
2840 | 423.00 | 2021-10-22 | 81 | 3 | 6 | Actual |
12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
33970 | 109.00 | 2024-03-23 | 81 | 2 | 6 | Actual |
30055 | 70.97 | 2023-11-21 | 81 | 2 | 12 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
34351 | 588.00 | 2024-03-23 | 81 | 1 | 11 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
26777 | 457.40 | 2023-08-21 | 81 | 6 | 13 | Actual |
23518 | 27.36 | 2023-05-22 | 81 | 1 | 12 | Actual |
35732 | 150.76 | 2024-04-21 | 81 | 2 | 12 | Actual |
15886 | 186.00 | 2022-10-22 | 81 | 4 | 6 | Actual |
37858 | 330.55 | 2024-06-21 | 81 | 3 | 11 | Actual |
4768 | 509.00 | 2021-12-22 | 81 | 6 | 4 | Actual |
16324 | 36.93 | 2022-10-22 | 81 | 5 | 11 | Actual |
5892 | 480.00 | 2022-01-21 | 81 | 6 | 4 | Budget |
23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
15912 | 160.00 | 2022-10-22 | 81 | 5 | 6 | Actual |
27489 | 592.00 | 2023-09-21 | 81 | 6 | 8 | Actual |
23427 | 37.99 | 2023-05-22 | 81 | 5 | 11 | Actual |
21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
18814 | 512.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
11167 | 414.73 | 2022-05-22 | 81 | 6 | 8 | Actual |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
27046 | 802.00 | 2023-09-21 | 81 | 1 | 5 | Actual |
1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
19749 | 331.00 | 2023-02-21 | 81 | 6 | 4 | Actual |
30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
28727 | 148.63 | 2023-10-22 | 81 | 2 | 11 | Actual |
34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
21480 | 143.31 | 2023-03-24 | 81 | 6 | 11 | Actual |
35940 | 921.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
279 | 380.00 | 2021-08-21 | 81 | 6 | 4 | Budget |
27776 | 73.10 | 2023-09-21 | 81 | 2 | 12 | Actual |
14051 | 643.00 | 2022-08-21 | 81 | 6 | 7 | Actual |
29675 | 772.00 | 2023-11-21 | 81 | 6 | 7 | Actual |
25552 | 20.97 | 2023-07-22 | 81 | 1 | 12 | Actual |
22340 | 220.98 | 2023-04-21 | 81 | 1 | 11 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
19390 | 76.29 | 2023-01-21 | 81 | 5 | 11 | Actual |
21571 | 37.99 | 2023-03-24 | 81 | 6 | 12 | Actual |
32959 | 351.00 | 2024-02-21 | 81 | 6 | 6 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
6161 | 157.00 | 2022-01-21 | 81 | 2 | 6 | Actual |
21419 | 146.51 | 2023-03-24 | 81 | 4 | 11 | Actual |
23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
25461 | 70.97 | 2023-07-22 | 81 | 5 | 11 | Actual |
18331 | 106.08 | 2022-12-22 | 81 | 3 | 11 | Actual |
9723 | 280.00 | 2022-04-21 | 81 | 6 | 6 | Budget |
34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
3319 | 425.33 | 2021-10-22 | 81 | 6 | 8 | Actual |
4195 | 550.00 | 2021-11-21 | 81 | 1 | 7 | Budget |
17683 | 516.00 | 2022-12-22 | 81 | 1 | 4 | Actual |
4909 | 464.00 | 2021-12-22 | 81 | 6 | 5 | Actual |
36654 | 561.41 | 2024-05-22 | 81 | 1 | 11 | Actual |
30801 | 780.00 | 2023-12-22 | 81 | 6 | 7 | Actual |
33464 | 503.96 | 2024-02-21 | 81 | 6 | 12 | Actual |
6583 | 798.07 | 2022-01-21 | 81 | 1 | 8 | Actual |
25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
22012 | 214.00 | 2023-04-21 | 81 | 4 | 6 | Actual |
32304 | 349.70 | 2024-01-21 | 81 | 1 | 12 | Actual |
27748 | 394.38 | 2023-09-21 | 81 | 1 | 12 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
3134 | 380.00 | 2021-10-22 | 81 | 6 | 7 | Budget |
12987 | 280.00 | 2022-07-22 | 81 | 4 | 6 | Budget |
12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
31481 | 246.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
25579 | 15.65 | 2023-07-22 | 81 | 2 | 12 | Actual |
34460 | 101.82 | 2024-03-23 | 81 | 5 | 11 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
2790 | 100.00 | 2021-10-22 | 81 | 2 | 6 | Budget |
31602 | 815.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
8934 | 200.00 | 2022-03-24 | 81 | 6 | 8 | Budget |
28842 | 294.38 | 2023-10-22 | 81 | 6 | 11 | Actual |
10374 | 386.00 | 2022-05-22 | 81 | 6 | 4 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
36709 | 260.34 | 2024-05-22 | 81 | 3 | 11 | Actual |
9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
35823 | 229.33 | 2024-04-21 | 81 | 1 | 13 | Actual |
26505 | 132.68 | 2023-08-21 | 81 | 4 | 11 | Actual |
20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
11107 | 402.60 | 2022-05-22 | 81 | 2 | 8 | Actual |
15317 | 140.12 | 2022-09-21 | 81 | 4 | 11 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
11812 | 401.00 | 2022-06-21 | 81 | 3 | 6 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
17563 | 1102.00 | 2022-12-22 | 81 | 1 | 3 | Actual |
33050 | 802.00 | 2024-02-21 | 81 | 6 | 7 | Actual |
5180 | 200.00 | 2021-12-22 | 81 | 5 | 6 | Budget |
31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
18477 | 30.55 | 2022-12-22 | 81 | 1 | 12 | Actual |
11762 | 100.00 | 2022-06-21 | 81 | 2 | 6 | Budget |
39155 | 356.08 | 2024-07-22 | 81 | 1 | 12 | Actual |
35704 | 369.91 | 2024-04-21 | 81 | 1 | 12 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
692 | 162.00 | 2021-08-21 | 81 | 5 | 6 | Actual |
16918 | 200.00 | 2022-11-21 | 81 | 4 | 6 | Actual |
19927 | 104.00 | 2023-02-21 | 81 | 2 | 6 | Actual |
691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
2015 | 436.00 | 2021-09-21 | 81 | 6 | 7 | Actual |
34672 | 446.87 | 2024-03-23 | 81 | 1 | 13 | Actual |
2606 | 551.00 | 2021-10-22 | 81 | 1 | 5 | Actual |
500 | 280.00 | 2021-08-21 | 81 | 1 | 6 | Budget |
39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
5036 | 139.00 | 2021-12-22 | 81 | 2 | 6 | Actual |
4848 | 572.00 | 2021-12-22 | 81 | 1 | 5 | Actual |
24548 | 7.14 | 2023-06-21 | 81 | 2 | 12 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
13033 | 200.00 | 2022-07-22 | 81 | 5 | 6 | Budget |
17034 | 709.00 | 2022-11-21 | 81 | 1 | 7 | Actual |
2791 | 83.00 | 2021-10-22 | 81 | 2 | 6 | Actual |
26035 | 60.00 | 2023-08-21 | 81 | 2 | 6 | Actual |
171 | 89.00 | 2021-08-21 | 81 | 7 | 3 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
24201 | 878.37 | 2023-06-21 | 81 | 1 | 8 | Actual |
13174 | 550.00 | 2022-07-22 | 81 | 1 | 7 | Budget |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
32761 | 790.00 | 2024-02-21 | 81 | 6 | 5 | Actual |
598 | 372.00 | 2021-08-21 | 81 | 3 | 6 | Actual |
12233 | 200.00 | 2022-06-21 | 81 | 2 | 8 | Budget |
6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
25380 | 35.87 | 2023-07-22 | 81 | 2 | 11 | Actual |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
16123 | 458.67 | 2022-10-22 | 81 | 2 | 8 | Actual |
36351 | 198.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
3260 | 280.00 | 2021-10-22 | 81 | 2 | 8 | Budget |
13314 | 480.00 | 2022-07-22 | 81 | 1 | 8 | Budget |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
6631 | 280.00 | 2022-01-21 | 81 | 2 | 8 | Budget |
14315 | 101.82 | 2022-08-21 | 81 | 4 | 11 | Actual |
37031 | 446.87 | 2024-05-22 | 81 | 6 | 13 | Actual |
17949 | 160.00 | 2022-12-22 | 81 | 4 | 6 | Actual |
29257 | 1111.00 | 2023-11-21 | 81 | 1 | 4 | Actual |
13628 | 494.00 | 2022-08-21 | 81 | 1 | 4 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
13872 | 251.00 | 2022-08-21 | 81 | 3 | 6 | Actual |
31061 | 273.10 | 2023-12-22 | 81 | 4 | 11 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
36682 | 198.64 | 2024-05-22 | 81 | 2 | 11 | Actual |
13315 | 842.01 | 2022-07-22 | 81 | 1 | 8 | Actual |
23762 | 456.00 | 2023-06-21 | 81 | 6 | 4 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
34880 | 275.00 | 2024-04-21 | 81 | 7 | 3 | Actual |
26478 | 139.06 | 2023-08-21 | 81 | 3 | 11 | Actual |
26566 | 152.89 | 2023-08-21 | 81 | 6 | 11 | Actual |
9666 | 123.00 | 2022-04-21 | 81 | 5 | 6 | Actual |
14880 | 306.00 | 2022-09-21 | 81 | 3 | 6 | Actual |
14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
16095 | 940.49 | 2022-10-22 | 81 | 1 | 8 | Actual |
38862 | 537.45 | 2024-07-22 | 81 | 2 | 8 | Actual |
24262 | 638.97 | 2023-06-21 | 81 | 6 | 8 | Actual |
31695 | 351.00 | 2024-01-21 | 81 | 1 | 6 | Actual |
32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
18899 | 109.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
17923 | 347.00 | 2022-12-22 | 81 | 3 | 6 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
32046 | 740.49 | 2024-01-21 | 81 | 6 | 8 | Actual |
5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
19981 | 195.00 | 2023-02-21 | 81 | 4 | 6 | Actual |
6770 | 380.00 | 2022-02-21 | 81 | 1 | 3 | Budget |
33758 | 1099.00 | 2024-03-23 | 81 | 1 | 4 | Actual |
17448 | 14.59 | 2022-11-21 | 81 | 1 | 12 | Actual |
12561 | 672.00 | 2022-07-22 | 81 | 1 | 4 | Actual |
11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
1722 | 410.00 | 2021-09-21 | 81 | 3 | 6 | Actual |
24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
34494 | 461.41 | 2024-03-23 | 81 | 6 | 11 | Actual |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
19223 | 458.67 | 2023-01-21 | 81 | 6 | 8 | Actual |
39183 | 150.76 | 2024-07-22 | 81 | 2 | 12 | Actual |
10638 | 100.00 | 2022-05-22 | 81 | 2 | 6 | Budget |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
34260 | 796.55 | 2024-03-23 | 81 | 2 | 8 | Actual |
15057 | 643.00 | 2022-09-21 | 81 | 6 | 7 | Actual |
25049 | 102.00 | 2023-07-22 | 81 | 5 | 6 | Actual |
5239 | 310.00 | 2021-12-22 | 81 | 6 | 6 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
2204 | 280.00 | 2021-09-21 | 81 | 6 | 8 | Budget |
1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
8875 | 385.94 | 2022-03-24 | 81 | 2 | 8 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
Generated 2024-09-20 17:36:34.299 UTC