[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 374 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
Generated 2025-05-28 06:11:31.525 UTC