[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 129 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
34354 | 196.51 | 2024-03-24 | 84 | 1 | 11 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
26837 | 300.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
12848 | 91.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
27082 | 162.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
38068 | 205.02 | 2024-06-22 | 84 | 6 | 12 | Actual |
1882 | 100.00 | 2021-09-22 | 84 | 6 | 6 | Budget |
25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
15266 | 11.40 | 2022-09-22 | 84 | 2 | 11 | Actual |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
21127 | 160.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
25951 | 180.00 | 2023-08-22 | 84 | 6 | 5 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
22698 | 75.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
33584 | 206.52 | 2024-02-22 | 84 | 6 | 13 | Actual |
15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
21340 | 53.95 | 2023-03-25 | 84 | 1 | 11 | Actual |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
17658 | 35.00 | 2022-12-23 | 84 | 7 | 3 | Actual |
22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
24640 | 333.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
12770 | 100.00 | 2022-07-23 | 84 | 6 | 5 | Budget |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
38957 | 134.80 | 2024-07-23 | 84 | 1 | 11 | Actual |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
6509 | 161.00 | 2022-01-22 | 84 | 6 | 7 | Actual |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
30862 | 542.00 | 2023-12-23 | 84 | 1 | 8 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
Generated 2024-09-21 14:15:51.608 UTC