[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
2670 | 179.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
Generated 2025-05-29 12:46:27.741 UTC