[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 126 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
Generated 2024-09-20 10:53:49.204 UTC