[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23263 | 131.39 | 2024-01-04 | 84 | 6 | 8 | Actual |
18875 | 60.00 | 2023-09-05 | 84 | 1 | 6 | Actual |
19393 | 26.29 | 2023-09-05 | 84 | 5 | 11 | Actual |
6167 | 50.00 | 2022-09-05 | 84 | 2 | 6 | Budget |
37748 | 261.69 | 2025-02-03 | 84 | 6 | 8 | Actual |
13241 | 100.00 | 2023-03-06 | 84 | 6 | 7 | Budget |
7162 | 100.00 | 2022-10-06 | 84 | 6 | 5 | Budget |
37246 | 288.00 | 2025-02-03 | 84 | 6 | 4 | Actual |
20571 | 13.53 | 2023-10-06 | 84 | 6 | 12 | Actual |
9264 | 174.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
898 | 119.00 | 2022-04-05 | 84 | 6 | 7 | Actual |
25410 | 27.36 | 2024-03-05 | 84 | 3 | 11 | Actual |
10787 | 62.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
6698 | 80.00 | 2022-09-05 | 84 | 6 | 8 | Budget |
3967 | 124.00 | 2022-07-06 | 84 | 3 | 6 | Actual |
34883 | 79.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
6509 | 161.00 | 2022-09-05 | 84 | 6 | 7 | Actual |
20100 | 224.00 | 2023-10-06 | 84 | 1 | 7 | Actual |
36884 | 20.97 | 2025-01-04 | 84 | 2 | 12 | Actual |
8222 | 160.00 | 2022-11-06 | 84 | 1 | 5 | Actual |
13321 | 243.51 | 2023-03-06 | 84 | 1 | 8 | Actual |
11642 | 100.00 | 2023-02-03 | 84 | 6 | 5 | Budget |
15715 | 125.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
30092 | 150.76 | 2024-07-05 | 84 | 6 | 12 | Actual |
36354 | 60.00 | 2025-01-04 | 84 | 5 | 6 | Actual |
12050 | 200.00 | 2023-02-03 | 84 | 1 | 7 | Budget |
31184 | 36.93 | 2024-08-05 | 84 | 2 | 12 | Actual |
5651 | 94.00 | 2022-09-05 | 84 | 1 | 3 | Actual |
34142 | 333.00 | 2024-11-05 | 84 | 1 | 7 | Actual |
23430 | 13.53 | 2024-01-04 | 84 | 5 | 11 | Actual |
29911 | 96.51 | 2024-07-05 | 84 | 3 | 11 | Actual |
34702 | 152.13 | 2024-11-05 | 84 | 2 | 13 | Actual |
23018 | 60.00 | 2024-01-04 | 84 | 5 | 6 | Actual |
23943 | 15.00 | 2024-02-03 | 84 | 2 | 6 | Actual |
37091 | 396.00 | 2025-02-03 | 84 | 1 | 3 | Actual |
15060 | 196.00 | 2023-05-06 | 84 | 6 | 7 | Actual |
29678 | 237.00 | 2024-07-05 | 84 | 6 | 7 | Actual |
15180 | 141.99 | 2023-05-06 | 84 | 6 | 8 | Actual |
3266 | 102.60 | 2022-06-06 | 84 | 2 | 8 | Actual |
15320 | 44.38 | 2023-05-06 | 84 | 4 | 11 | Actual |
7338 | 117.00 | 2022-10-06 | 84 | 3 | 6 | Actual |
8939 | 91.99 | 2022-11-06 | 84 | 6 | 8 | Actual |
5323 | 200.00 | 2022-08-06 | 84 | 1 | 7 | Budget |
16947 | 39.00 | 2023-07-06 | 84 | 5 | 6 | Actual |
19106 | 234.00 | 2023-09-05 | 84 | 6 | 7 | Actual |
15537 | 162.00 | 2023-06-06 | 84 | 6 | 3 | Actual |
11312 | 70.00 | 2023-02-03 | 84 | 6 | 3 | Budget |
8553 | 62.00 | 2022-11-06 | 84 | 5 | 6 | Actual |
1350 | 180.00 | 2022-05-06 | 84 | 1 | 4 | Actual |
39186 | 50.76 | 2025-03-06 | 84 | 2 | 12 | Actual |
1225 | 92.00 | 2022-05-06 | 84 | 6 | 3 | Actual |
4665 | 40.00 | 2022-08-06 | 84 | 7 | 3 | Budget |
8612 | 100.00 | 2022-11-06 | 84 | 6 | 6 | Actual |
15266 | 11.40 | 2023-05-06 | 84 | 2 | 11 | Actual |
16246 | 9.27 | 2023-06-06 | 84 | 2 | 11 | Actual |
9729 | 80.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
1962 | 200.00 | 2022-05-06 | 84 | 1 | 7 | Budget |
34001 | 123.00 | 2024-11-05 | 84 | 3 | 6 | Actual |
3919 | 50.00 | 2022-07-06 | 84 | 2 | 6 | Budget |
2892 | 91.00 | 2022-06-06 | 84 | 4 | 6 | Actual |
32216 | 31.61 | 2024-09-04 | 84 | 5 | 11 | Actual |
1551 | 100.00 | 2022-05-06 | 84 | 6 | 5 | Budget |
22992 | 52.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
21631 | 268.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
30769 | 315.00 | 2024-08-05 | 84 | 1 | 7 | Actual |
22761 | 101.00 | 2024-01-04 | 84 | 6 | 4 | Actual |
10517 | 100.00 | 2023-01-04 | 84 | 6 | 5 | Budget |
11579 | 200.00 | 2023-02-03 | 84 | 1 | 5 | Budget |
24887 | 125.00 | 2024-03-05 | 84 | 6 | 5 | Actual |
30712 | 75.00 | 2024-08-05 | 84 | 6 | 6 | Actual |
20193 | 279.87 | 2023-10-06 | 84 | 1 | 8 | Actual |
603 | 112.00 | 2022-04-05 | 84 | 3 | 6 | Actual |
15622 | 155.00 | 2023-06-06 | 84 | 1 | 4 | Actual |
30030 | 103.95 | 2024-07-05 | 84 | 1 | 12 | Actual |
11313 | 77.00 | 2023-02-03 | 84 | 6 | 3 | Actual |
7956 | 78.00 | 2022-11-06 | 84 | 6 | 3 | Actual |
19930 | 30.00 | 2023-10-06 | 84 | 2 | 6 | Actual |
30266 | 373.00 | 2024-08-05 | 84 | 1 | 3 | Actual |
2021 | 100.00 | 2022-05-06 | 84 | 6 | 7 | Budget |
8143 | 200.00 | 2022-11-06 | 84 | 6 | 4 | Budget |
651 | 90.00 | 2022-04-05 | 84 | 4 | 6 | Budget |
1883 | 77.00 | 2022-05-06 | 84 | 6 | 6 | Actual |
13040 | 60.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
2426 | 31.00 | 2022-06-06 | 84 | 7 | 3 | Actual |
21040 | 51.00 | 2023-11-06 | 84 | 5 | 6 | Actual |
38654 | 67.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
14770 | 102.00 | 2023-05-06 | 84 | 6 | 5 | Actual |
37714 | 272.30 | 2025-02-03 | 84 | 2 | 8 | Actual |
25821 | 232.00 | 2024-04-04 | 84 | 1 | 4 | Actual |
17393 | 72.04 | 2023-07-06 | 84 | 6 | 11 | Actual |
12993 | 100.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
23645 | 151.00 | 2024-02-03 | 84 | 6 | 3 | Actual |
1351 | 200.00 | 2022-05-06 | 84 | 1 | 4 | Budget |
10135 | 100.00 | 2023-01-04 | 84 | 1 | 3 | Budget |
27812 | 189.06 | 2024-05-05 | 84 | 6 | 12 | Actual |
38153 | 118.80 | 2025-02-03 | 84 | 2 | 13 | Actual |
9204 | 220.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
7101 | 130.00 | 2022-10-06 | 84 | 1 | 5 | Actual |
19426 | 57.14 | 2023-09-05 | 84 | 6 | 11 | Actual |
36328 | 76.00 | 2025-01-04 | 84 | 4 | 6 | Actual |
5244 | 99.00 | 2022-08-06 | 84 | 6 | 6 | Actual |
22698 | 75.00 | 2024-01-04 | 84 | 7 | 3 | Actual |
27049 | 241.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
12566 | 193.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
13847 | 25.00 | 2023-04-05 | 84 | 2 | 6 | Actual |
10460 | 200.00 | 2023-01-04 | 84 | 1 | 5 | Budget |
35943 | 252.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
20841 | 155.00 | 2023-11-06 | 84 | 1 | 5 | Actual |
13631 | 137.00 | 2023-04-05 | 84 | 1 | 4 | Actual |
26366 | 187.45 | 2024-04-04 | 84 | 6 | 8 | Actual |
22166 | 194.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
27693 | 111.40 | 2024-05-05 | 84 | 6 | 11 | Actual |
17509 | 14.59 | 2023-07-06 | 84 | 6 | 12 | Actual |
16895 | 90.00 | 2023-07-06 | 84 | 3 | 6 | Actual |
11865 | 100.00 | 2023-02-03 | 84 | 4 | 6 | Budget |
12769 | 108.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
21127 | 160.00 | 2023-11-06 | 84 | 1 | 7 | Actual |
8363 | 100.00 | 2022-11-06 | 84 | 1 | 6 | Budget |
22641 | 168.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
5383 | 118.00 | 2022-08-06 | 84 | 6 | 7 | Actual |
25464 | 23.10 | 2024-03-05 | 84 | 5 | 11 | Actual |
7431 | 33.00 | 2022-10-06 | 84 | 5 | 6 | Actual |
27458 | 288.97 | 2024-05-05 | 84 | 2 | 8 | Actual |
15835 | 17.00 | 2023-06-06 | 84 | 2 | 6 | Actual |
35329 | 254.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
9018 | 110.00 | 2022-12-04 | 84 | 1 | 3 | Actual |
30421 | 273.00 | 2024-08-05 | 84 | 6 | 4 | Actual |
5978 | 200.00 | 2022-09-05 | 84 | 1 | 5 | Budget |
20010 | 39.00 | 2023-10-06 | 84 | 5 | 6 | Actual |
38957 | 134.80 | 2025-03-06 | 84 | 1 | 11 | Actual |
28107 | 444.00 | 2024-06-05 | 84 | 1 | 4 | Actual |
12299 | 110.17 | 2023-02-03 | 84 | 6 | 8 | Actual |
24112 | 211.00 | 2024-02-03 | 84 | 1 | 7 | Actual |
14467 | 11.40 | 2023-04-05 | 84 | 6 | 12 | Actual |
3404 | 113.00 | 2022-07-06 | 84 | 1 | 3 | Actual |
32189 | 97.57 | 2024-09-04 | 84 | 4 | 11 | Actual |
7385 | 70.00 | 2022-10-06 | 84 | 4 | 6 | Budget |
426 | 116.00 | 2022-04-05 | 84 | 6 | 5 | Actual |
20748 | 218.00 | 2023-11-06 | 84 | 1 | 4 | Actual |
8411 | 50.00 | 2022-11-06 | 84 | 2 | 6 | Budget |
6962 | 200.00 | 2022-10-06 | 84 | 1 | 4 | Budget |
35977 | 205.00 | 2025-01-04 | 84 | 6 | 3 | Actual |
38068 | 205.02 | 2025-02-03 | 84 | 6 | 12 | Actual |
6369 | 67.00 | 2022-09-05 | 84 | 6 | 6 | Actual |
16921 | 64.00 | 2023-07-06 | 84 | 4 | 6 | Actual |
30890 | 179.87 | 2024-08-05 | 84 | 2 | 8 | Actual |
26151 | 59.00 | 2024-04-04 | 84 | 6 | 6 | Actual |
33525 | 122.31 | 2024-10-05 | 84 | 1 | 13 | Actual |
19903 | 85.00 | 2023-10-06 | 84 | 1 | 6 | Actual |
31779 | 71.00 | 2024-09-04 | 84 | 4 | 6 | Actual |
6039 | 200.00 | 2022-09-05 | 84 | 6 | 5 | Budget |
37183 | 80.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
27167 | 39.00 | 2024-05-05 | 84 | 2 | 6 | Actual |
23765 | 151.00 | 2024-02-03 | 84 | 6 | 4 | Actual |
2348 | 80.00 | 2022-06-06 | 84 | 6 | 3 | Budget |
8881 | 90.00 | 2022-11-06 | 84 | 2 | 8 | Budget |
28079 | 81.00 | 2024-06-05 | 84 | 7 | 3 | Actual |
604 | 100.00 | 2022-04-05 | 84 | 3 | 6 | Budget |
22549 | 15.65 | 2023-12-04 | 84 | 6 | 12 | Actual |
6040 | 142.00 | 2022-09-05 | 84 | 6 | 5 | Actual |
11113 | 128.36 | 2023-01-04 | 84 | 2 | 8 | Actual |
23553 | 11.40 | 2024-01-04 | 84 | 6 | 12 | Actual |
37 | 100.00 | 2022-04-05 | 84 | 1 | 3 | Budget |
6963 | 180.00 | 2022-10-06 | 84 | 1 | 4 | Actual |
10740 | 105.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
32608 | 107.00 | 2024-10-05 | 84 | 7 | 3 | Actual |
29473 | 34.00 | 2024-07-05 | 84 | 2 | 6 | Actual |
32049 | 213.21 | 2024-09-04 | 84 | 6 | 8 | Actual |
13242 | 158.00 | 2023-03-06 | 84 | 6 | 7 | Actual |
10847 | 90.00 | 2023-01-04 | 84 | 6 | 6 | Budget |
22425 | 48.63 | 2023-12-04 | 84 | 4 | 11 | Actual |
8692 | 155.00 | 2022-11-06 | 84 | 1 | 7 | Actual |
19718 | 158.00 | 2023-10-06 | 84 | 1 | 4 | Actual |
2474 | 257.00 | 2022-06-06 | 84 | 1 | 4 | Actual |
31156 | 105.02 | 2024-08-05 | 84 | 1 | 12 | Actual |
32764 | 250.00 | 2024-10-05 | 84 | 6 | 5 | Actual |
34027 | 83.00 | 2024-11-05 | 84 | 4 | 6 | Actual |
25297 | 166.24 | 2024-03-05 | 84 | 6 | 8 | Actual |
35124 | 39.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
7384 | 77.00 | 2022-10-06 | 84 | 4 | 6 | Actual |
4854 | 200.00 | 2022-08-06 | 84 | 1 | 5 | Budget |
5185 | 57.00 | 2022-08-06 | 84 | 5 | 6 | Actual |
6368 | 90.00 | 2022-09-05 | 84 | 6 | 6 | Budget |
555 | 30.00 | 2022-04-05 | 84 | 2 | 6 | Budget |
26454 | 39.06 | 2024-04-04 | 84 | 2 | 11 | Actual |
8083 | 200.00 | 2022-11-06 | 84 | 1 | 4 | Budget |
7756 | 104.11 | 2022-10-06 | 84 | 2 | 8 | Actual |
9671 | 40.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
2611 | 177.00 | 2022-06-06 | 84 | 1 | 5 | Actual |
14318 | 31.61 | 2023-04-05 | 84 | 4 | 11 | Actual |
25497 | 60.33 | 2024-03-05 | 84 | 6 | 11 | Actual |
15502 | 364.00 | 2023-06-06 | 84 | 1 | 3 | Actual |
25263 | 158.66 | 2024-03-05 | 84 | 2 | 8 | Actual |
24055 | 55.00 | 2024-02-03 | 84 | 6 | 6 | Actual |
7337 | 100.00 | 2022-10-06 | 84 | 3 | 6 | Budget |
1411 | 139.00 | 2022-05-06 | 84 | 6 | 4 | Actual |
31640 | 231.00 | 2024-09-04 | 84 | 6 | 5 | Actual |
23971 | 105.00 | 2024-02-03 | 84 | 3 | 6 | Actual |
5790 | 40.00 | 2022-09-05 | 84 | 7 | 3 | Budget |
9624 | 70.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
8754 | 148.00 | 2022-11-06 | 84 | 6 | 7 | Actual |
1774 | 83.00 | 2022-05-06 | 84 | 4 | 6 | Actual |
24405 | 47.57 | 2024-02-03 | 84 | 4 | 11 | Actual |
17978 | 31.00 | 2023-08-06 | 84 | 5 | 6 | Actual |
24551 | 2.89 | 2024-02-03 | 84 | 2 | 12 | Actual |
33761 | 316.00 | 2024-11-05 | 84 | 1 | 4 | Actual |
34734 | 117.04 | 2024-11-05 | 84 | 6 | 13 | Actual |
25793 | 57.00 | 2024-04-04 | 84 | 7 | 3 | Actual |
23376 | 39.06 | 2024-01-04 | 84 | 3 | 11 | Actual |
3325 | 90.00 | 2022-06-06 | 84 | 6 | 8 | Budget |
3593 | 200.00 | 2022-07-06 | 84 | 1 | 4 | Budget |
39158 | 113.53 | 2025-03-06 | 84 | 1 | 12 | Actual |
28319 | 29.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
21070 | 86.00 | 2023-11-06 | 84 | 6 | 6 | Actual |
25355 | 76.29 | 2024-03-05 | 84 | 1 | 11 | Actual |
38547 | 88.00 | 2025-03-06 | 84 | 1 | 6 | Actual |
8283 | 100.00 | 2022-11-06 | 84 | 6 | 5 | Budget |
20135 | 132.00 | 2023-10-06 | 84 | 6 | 7 | Actual |
4526 | 94.00 | 2022-08-06 | 84 | 1 | 3 | Actual |
2796 | 25.00 | 2022-06-06 | 84 | 2 | 6 | Actual |
27372 | 223.00 | 2024-05-05 | 84 | 6 | 7 | Actual |
26245 | 208.00 | 2024-04-04 | 84 | 6 | 7 | Actual |
26092 | 48.00 | 2024-04-04 | 84 | 4 | 6 | Actual |
29798 | 231.39 | 2024-07-05 | 84 | 6 | 8 | Actual |
34177 | 184.00 | 2024-11-05 | 84 | 6 | 7 | Actual |
1027 | 80.00 | 2022-04-05 | 84 | 2 | 8 | Budget |
23229 | 135.93 | 2024-01-04 | 84 | 2 | 8 | Actual |
31484 | 77.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
15750 | 143.00 | 2023-06-06 | 84 | 6 | 5 | Actual |
31037 | 102.89 | 2024-08-05 | 84 | 3 | 11 | Actual |
27247 | 43.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
22371 | 30.55 | 2023-12-04 | 84 | 2 | 11 | Actual |
22131 | 184.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
19810 | 135.00 | 2023-10-06 | 84 | 1 | 5 | Actual |
17813 | 144.00 | 2023-08-06 | 84 | 6 | 5 | Actual |
24023 | 57.00 | 2024-02-03 | 84 | 5 | 6 | Actual |
2532 | 100.00 | 2022-06-06 | 84 | 6 | 4 | Budget |
38574 | 53.00 | 2025-03-06 | 84 | 2 | 6 | Actual |
9156 | 21.00 | 2022-12-04 | 84 | 7 | 3 | Actual |
4447 | 80.00 | 2022-07-06 | 84 | 6 | 8 | Budget |
6589 | 100.00 | 2022-09-05 | 84 | 1 | 8 | Budget |
3218 | 269.27 | 2022-06-06 | 84 | 1 | 8 | Actual |
4061 | 49.00 | 2022-07-06 | 84 | 5 | 6 | Actual |
8832 | 200.00 | 2022-11-06 | 84 | 1 | 8 | Budget |
32822 | 127.00 | 2024-10-05 | 84 | 1 | 6 | Actual |
15657 | 125.00 | 2023-06-06 | 84 | 6 | 4 | Actual |
29083 | 132.83 | 2024-06-05 | 84 | 6 | 13 | Actual |
4202 | 200.00 | 2022-07-06 | 84 | 1 | 7 | Budget |
24640 | 333.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
9578 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
Generated 2025-05-05 14:44:39.577 UTC