[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 379 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
32249 | 84.80 | 2024-01-22 | 84 | 6 | 11 | Actual |
28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
11390 | 18.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
39039 | 115.65 | 2024-07-23 | 84 | 4 | 11 | Actual |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
31605 | 235.00 | 2024-01-22 | 84 | 1 | 5 | Actual |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
27492 | 184.42 | 2023-09-22 | 84 | 6 | 8 | Actual |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
11971 | 78.00 | 2022-06-22 | 84 | 6 | 6 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
35707 | 122.04 | 2024-04-22 | 84 | 1 | 12 | Actual |
38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
14291 | 45.44 | 2022-08-22 | 84 | 3 | 11 | Actual |
25383 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
225 | 200.00 | 2021-08-22 | 84 | 1 | 4 | Budget |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
8833 | 199.57 | 2022-03-25 | 84 | 1 | 8 | Actual |
3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
27987 | 350.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
18334 | 33.74 | 2022-12-23 | 84 | 3 | 11 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
3967 | 124.00 | 2021-11-22 | 84 | 3 | 6 | Actual |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
27082 | 162.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
18307 | 12.46 | 2022-12-23 | 84 | 2 | 11 | Actual |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
37537 | 104.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
19192 | 160.18 | 2023-01-22 | 84 | 2 | 8 | Actual |
24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
4014 | 91.00 | 2021-11-22 | 84 | 4 | 6 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
34702 | 152.13 | 2024-03-24 | 84 | 2 | 13 | Actual |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
18388 | 9.27 | 2022-12-23 | 84 | 5 | 11 | Actual |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
1821 | 38.00 | 2021-09-22 | 84 | 5 | 6 | Actual |
10273 | 32.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
33347 | 94.38 | 2024-02-22 | 84 | 6 | 11 | Actual |
25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
39100 | 132.68 | 2024-07-23 | 84 | 6 | 11 | Actual |
3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
7818 | 95.02 | 2022-02-22 | 84 | 6 | 8 | Actual |
22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
Generated 2024-09-21 11:36:45.989 UTC