[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 2 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
Generated 2024-09-20 09:54:30.844 UTC