[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 291 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
8221 | 100.00 | 2022-03-25 | 84 | 1 | 5 | Budget |
3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
39100 | 132.68 | 2024-07-23 | 84 | 6 | 11 | Actual |
7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
28644 | 178.36 | 2023-10-23 | 84 | 6 | 8 | Actual |
31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
10320 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
31779 | 71.00 | 2024-01-22 | 84 | 4 | 6 | Actual |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
6166 | 45.00 | 2022-01-22 | 84 | 2 | 6 | Actual |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
31184 | 36.93 | 2023-12-23 | 84 | 2 | 12 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
10596 | 104.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
28319 | 29.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
33552 | 127.57 | 2024-02-22 | 84 | 2 | 13 | Actual |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
11252 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
25355 | 76.29 | 2023-07-23 | 84 | 1 | 11 | Actual |
36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
28141 | 201.00 | 2023-10-23 | 84 | 6 | 4 | Actual |
29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
21070 | 86.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
14236 | 57.14 | 2022-08-22 | 84 | 1 | 11 | Actual |
28610 | 193.51 | 2023-10-23 | 84 | 2 | 8 | Actual |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
24583 | 10.33 | 2023-06-22 | 84 | 6 | 12 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
33433 | 20.97 | 2024-02-22 | 84 | 2 | 12 | Actual |
34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
Generated 2024-09-21 08:41:09.564 UTC