[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 376 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
Generated 2024-09-20 08:49:32.471 UTC