[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 252 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
Generated 2024-09-20 07:06:38.665 UTC