[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 4 < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12897 | 36.00 | 2022-09-15 | 84 | 2 | 6 | Actual |
35735 | 50.76 | 2024-06-15 | 84 | 2 | 12 | Actual |
5510 | 90.00 | 2022-02-15 | 84 | 2 | 8 | Budget |
2796 | 25.00 | 2021-12-16 | 84 | 2 | 6 | Actual |
11720 | 108.00 | 2022-08-15 | 84 | 1 | 6 | Actual |
3219 | 200.00 | 2021-12-16 | 84 | 1 | 8 | Budget |
37948 | 105.02 | 2024-08-15 | 84 | 6 | 11 | Actual |
9019 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
20540 | 3.95 | 2023-04-17 | 84 | 2 | 12 | Actual |
1631 | 100.00 | 2021-11-15 | 84 | 1 | 6 | Budget |
5186 | 50.00 | 2022-02-15 | 84 | 5 | 6 | Budget |
7818 | 95.02 | 2022-04-17 | 84 | 6 | 8 | Actual |
15948 | 69.00 | 2022-12-16 | 84 | 6 | 6 | Actual |
603 | 112.00 | 2021-10-15 | 84 | 3 | 6 | Actual |
14318 | 31.61 | 2022-10-15 | 84 | 4 | 11 | Actual |
11971 | 78.00 | 2022-08-15 | 84 | 6 | 6 | Actual |
2349 | 63.00 | 2021-12-16 | 84 | 6 | 3 | Actual |
39220 | 189.06 | 2024-09-15 | 84 | 6 | 12 | Actual |
17778 | 110.00 | 2023-02-15 | 84 | 1 | 5 | Actual |
1728 | 100.00 | 2021-11-15 | 84 | 3 | 6 | Budget |
3078 | 200.00 | 2021-12-16 | 84 | 1 | 7 | Budget |
1774 | 83.00 | 2021-11-15 | 84 | 4 | 6 | Actual |
34675 | 134.59 | 2024-05-17 | 84 | 1 | 13 | Actual |
31184 | 36.93 | 2024-02-15 | 84 | 2 | 12 | Actual |
14615 | 38.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
9528 | 50.00 | 2022-06-15 | 84 | 2 | 6 | Budget |
9671 | 40.00 | 2022-06-15 | 84 | 5 | 6 | Budget |
6309 | 42.00 | 2022-03-17 | 84 | 5 | 6 | Actual |
11579 | 200.00 | 2022-08-15 | 84 | 1 | 5 | Budget |
13180 | 200.00 | 2022-09-15 | 84 | 1 | 7 | Budget |
30301 | 210.00 | 2024-02-15 | 84 | 6 | 3 | Actual |
5977 | 185.00 | 2022-03-17 | 84 | 1 | 5 | Actual |
4202 | 200.00 | 2022-01-15 | 84 | 1 | 7 | Budget |
36565 | 191.99 | 2024-07-16 | 84 | 2 | 8 | Actual |
7241 | 100.00 | 2022-04-17 | 84 | 1 | 6 | Budget |
34142 | 333.00 | 2024-05-17 | 84 | 1 | 7 | Actual |
11253 | 140.00 | 2022-08-15 | 84 | 1 | 3 | Actual |
31064 | 84.80 | 2024-02-15 | 84 | 4 | 11 | Actual |
4388 | 157.14 | 2022-01-15 | 84 | 2 | 8 | Actual |
12441 | 66.00 | 2022-09-15 | 84 | 6 | 3 | Actual |
15445 | 14.59 | 2022-11-15 | 84 | 6 | 12 | Actual |
39012 | 63.53 | 2024-09-15 | 84 | 3 | 11 | Actual |
33761 | 316.00 | 2024-05-17 | 84 | 1 | 4 | Actual |
12707 | 189.00 | 2022-09-15 | 84 | 1 | 5 | Actual |
426 | 116.00 | 2021-10-15 | 84 | 6 | 5 | Actual |
35097 | 84.00 | 2024-06-15 | 84 | 1 | 6 | Actual |
11174 | 90.00 | 2022-07-16 | 84 | 6 | 8 | Budget |
33676 | 168.00 | 2024-05-17 | 84 | 6 | 3 | Actual |
10460 | 200.00 | 2022-07-16 | 84 | 1 | 5 | Budget |
15808 | 88.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
14677 | 94.00 | 2022-11-15 | 84 | 6 | 4 | Actual |
27221 | 95.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
32764 | 250.00 | 2024-04-16 | 84 | 6 | 5 | Actual |
11391 | 30.00 | 2022-08-15 | 84 | 7 | 3 | Budget |
31392 | 356.00 | 2024-03-16 | 84 | 1 | 3 | Actual |
9265 | 200.00 | 2022-06-15 | 84 | 6 | 4 | Budget |
9577 | 117.00 | 2022-06-15 | 84 | 3 | 6 | Actual |
7337 | 100.00 | 2022-04-17 | 84 | 3 | 6 | Budget |
7630 | 169.00 | 2022-04-17 | 84 | 6 | 7 | Actual |
31156 | 105.02 | 2024-02-15 | 84 | 1 | 12 | Actual |
17158 | 107.14 | 2023-01-15 | 84 | 2 | 8 | Actual |
34382 | 37.99 | 2024-05-17 | 84 | 2 | 11 | Actual |
9401 | 100.00 | 2022-06-15 | 84 | 6 | 5 | Budget |
19071 | 233.00 | 2023-03-17 | 84 | 1 | 7 | Actual |
14409 | 8.21 | 2022-10-15 | 84 | 1 | 12 | Actual |
20571 | 13.53 | 2023-04-17 | 84 | 6 | 12 | Actual |
14735 | 168.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
29736 | 425.33 | 2024-01-15 | 84 | 1 | 8 | Actual |
12770 | 100.00 | 2022-09-15 | 84 | 6 | 5 | Budget |
2474 | 257.00 | 2021-12-16 | 84 | 1 | 4 | Actual |
17566 | 355.00 | 2023-02-15 | 84 | 1 | 3 | Actual |
10195 | 80.00 | 2022-07-16 | 84 | 6 | 3 | Actual |
18221 | 182.90 | 2023-02-15 | 84 | 6 | 8 | Actual |
5712 | 73.00 | 2022-03-17 | 84 | 6 | 3 | Actual |
11064 | 251.09 | 2022-07-16 | 84 | 1 | 8 | Actual |
25916 | 208.00 | 2023-10-15 | 84 | 1 | 5 | Actual |
25793 | 57.00 | 2023-10-15 | 84 | 7 | 3 | Actual |
13847 | 25.00 | 2022-10-15 | 84 | 2 | 6 | Actual |
26929 | 86.00 | 2023-11-15 | 84 | 7 | 3 | Actual |
16689 | 105.00 | 2023-01-15 | 84 | 6 | 4 | Actual |
5978 | 200.00 | 2022-03-17 | 84 | 1 | 5 | Budget |
1821 | 38.00 | 2021-11-15 | 84 | 5 | 6 | Actual |
16005 | 218.00 | 2022-12-16 | 84 | 1 | 7 | Actual |
23376 | 39.06 | 2023-07-16 | 84 | 3 | 11 | Actual |
37126 | 263.00 | 2024-08-15 | 84 | 6 | 3 | Actual |
24852 | 122.00 | 2023-09-15 | 84 | 1 | 5 | Actual |
12566 | 193.00 | 2022-09-15 | 84 | 1 | 4 | Actual |
33231 | 160.34 | 2024-04-16 | 84 | 1 | 11 | Actual |
978 | 235.93 | 2021-10-15 | 84 | 1 | 8 | Actual |
34053 | 51.00 | 2024-05-17 | 84 | 5 | 6 | Actual |
29553 | 48.00 | 2024-01-15 | 84 | 5 | 6 | Actual |
13430 | 172.30 | 2022-09-15 | 84 | 6 | 8 | Actual |
6837 | 93.00 | 2022-04-17 | 84 | 6 | 3 | Actual |
28702 | 165.66 | 2023-12-16 | 84 | 1 | 11 | Actual |
8754 | 148.00 | 2022-05-18 | 84 | 6 | 7 | Actual |
36739 | 75.23 | 2024-07-16 | 84 | 4 | 11 | Actual |
3325 | 90.00 | 2021-12-16 | 84 | 6 | 8 | Budget |
37834 | 27.36 | 2024-08-15 | 84 | 2 | 11 | Actual |
35329 | 254.00 | 2024-06-15 | 84 | 6 | 7 | Actual |
756 | 100.00 | 2021-10-15 | 84 | 6 | 6 | Budget |
2100 | 219.27 | 2021-11-15 | 84 | 1 | 8 | Actual |
7490 | 73.00 | 2022-04-17 | 84 | 6 | 6 | Actual |
1678 | 44.00 | 2021-11-15 | 84 | 2 | 6 | Actual |
17037 | 196.00 | 2023-01-15 | 84 | 1 | 7 | Actual |
36189 | 174.00 | 2024-07-16 | 84 | 6 | 5 | Actual |
19393 | 26.29 | 2023-03-17 | 84 | 5 | 11 | Actual |
7491 | 80.00 | 2022-04-17 | 84 | 6 | 6 | Budget |
2532 | 100.00 | 2021-12-16 | 84 | 6 | 4 | Budget |
1027 | 80.00 | 2021-10-15 | 84 | 2 | 8 | Budget |
12111 | 100.00 | 2022-08-15 | 84 | 6 | 7 | Budget |
10926 | 200.00 | 2022-07-16 | 84 | 1 | 7 | Budget |
27930 | 211.78 | 2023-11-15 | 84 | 6 | 13 | Actual |
39039 | 115.65 | 2024-09-15 | 84 | 4 | 11 | Actual |
6262 | 80.00 | 2022-03-17 | 84 | 4 | 6 | Budget |
18817 | 165.00 | 2023-03-17 | 84 | 6 | 5 | Actual |
37686 | 385.94 | 2024-08-15 | 84 | 1 | 8 | Actual |
23051 | 85.00 | 2023-07-16 | 84 | 6 | 6 | Actual |
36537 | 496.54 | 2024-07-16 | 84 | 1 | 8 | Actual |
37915 | 13.53 | 2024-08-15 | 84 | 5 | 11 | Actual |
15354 | 67.78 | 2022-11-15 | 84 | 6 | 11 | Actual |
13321 | 243.51 | 2022-09-15 | 84 | 1 | 8 | Actual |
28373 | 78.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
30514 | 212.00 | 2024-02-15 | 84 | 6 | 5 | Actual |
31037 | 102.89 | 2024-02-15 | 84 | 3 | 11 | Actual |
7569 | 240.00 | 2022-04-17 | 84 | 1 | 7 | Actual |
28644 | 178.36 | 2023-12-16 | 84 | 6 | 8 | Actual |
24265 | 211.69 | 2023-08-15 | 84 | 6 | 8 | Actual |
9402 | 168.00 | 2022-06-15 | 84 | 6 | 5 | Actual |
31010 | 36.93 | 2024-02-15 | 84 | 2 | 11 | Actual |
19312 | 13.53 | 2023-03-17 | 84 | 2 | 11 | Actual |
21368 | 29.48 | 2023-05-18 | 84 | 2 | 11 | Actual |
37246 | 288.00 | 2024-08-15 | 84 | 6 | 4 | Actual |
21014 | 69.00 | 2023-05-18 | 84 | 4 | 6 | Actual |
15293 | 28.42 | 2022-11-15 | 84 | 3 | 11 | Actual |
19484 | 3.95 | 2023-03-17 | 84 | 1 | 12 | Actual |
20421 | 26.29 | 2023-04-17 | 84 | 5 | 11 | Actual |
20135 | 132.00 | 2023-04-17 | 84 | 6 | 7 | Actual |
21961 | 27.00 | 2023-06-15 | 84 | 2 | 6 | Actual |
3466 | 70.00 | 2022-01-15 | 84 | 6 | 3 | Budget |
9808 | 192.00 | 2022-06-15 | 84 | 1 | 7 | Actual |
18422 | 42.25 | 2023-02-15 | 84 | 6 | 11 | Actual |
8284 | 116.00 | 2022-05-18 | 84 | 6 | 5 | Actual |
18662 | 41.00 | 2023-03-17 | 84 | 7 | 3 | Actual |
13544 | 217.00 | 2022-10-15 | 84 | 6 | 3 | Actual |
28292 | 118.00 | 2023-12-16 | 84 | 1 | 6 | Actual |
37748 | 261.69 | 2024-08-15 | 84 | 6 | 8 | Actual |
21631 | 268.00 | 2023-06-15 | 84 | 1 | 3 | Actual |
28079 | 81.00 | 2023-12-16 | 84 | 7 | 3 | Actual |
30572 | 112.00 | 2024-02-15 | 84 | 1 | 6 | Actual |
32636 | 448.00 | 2024-04-16 | 84 | 1 | 4 | Actual |
36354 | 60.00 | 2024-07-16 | 84 | 5 | 6 | Actual |
4586 | 70.00 | 2022-02-15 | 84 | 6 | 3 | Budget |
1026 | 114.72 | 2021-10-15 | 84 | 2 | 8 | Actual |
28199 | 229.00 | 2023-12-16 | 84 | 1 | 5 | Actual |
37504 | 62.00 | 2024-08-15 | 84 | 5 | 6 | Actual |
10134 | 105.00 | 2022-07-16 | 84 | 1 | 3 | Actual |
25437 | 29.48 | 2023-09-15 | 84 | 4 | 11 | Actual |
1551 | 100.00 | 2021-11-15 | 84 | 6 | 5 | Budget |
5898 | 115.00 | 2022-03-17 | 84 | 6 | 4 | Actual |
8460 | 100.00 | 2022-05-18 | 84 | 3 | 6 | Budget |
14524 | 252.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
11769 | 40.00 | 2022-08-15 | 84 | 2 | 6 | Budget |
24023 | 57.00 | 2023-08-15 | 84 | 5 | 6 | Actual |
36247 | 135.00 | 2024-07-16 | 84 | 1 | 6 | Actual |
8410 | 47.00 | 2022-05-18 | 84 | 2 | 6 | Actual |
8082 | 218.00 | 2022-05-18 | 84 | 1 | 4 | Actual |
28811 | 19.91 | 2023-12-16 | 84 | 5 | 11 | Actual |
16782 | 164.00 | 2023-01-15 | 84 | 6 | 5 | Actual |
31276 | 78.45 | 2024-02-15 | 84 | 1 | 13 | Actual |
19633 | 182.00 | 2023-04-17 | 84 | 6 | 3 | Actual |
33053 | 236.00 | 2024-04-16 | 84 | 6 | 7 | Actual |
16300 | 41.19 | 2022-12-16 | 84 | 4 | 11 | Actual |
29140 | 360.00 | 2024-01-15 | 84 | 1 | 3 | Actual |
2611 | 177.00 | 2021-12-16 | 84 | 1 | 5 | Actual |
38396 | 200.00 | 2024-09-15 | 84 | 6 | 4 | Actual |
21784 | 85.00 | 2023-06-15 | 84 | 6 | 4 | Actual |
3870 | 110.00 | 2022-01-15 | 84 | 1 | 6 | Actual |
16361 | 36.93 | 2022-12-16 | 84 | 6 | 11 | Actual |
32189 | 97.57 | 2024-03-16 | 84 | 4 | 11 | Actual |
36917 | 131.61 | 2024-07-16 | 84 | 6 | 12 | Actual |
25497 | 60.33 | 2023-09-15 | 84 | 6 | 11 | Actual |
21842 | 168.00 | 2023-06-15 | 84 | 1 | 5 | Actual |
13039 | 68.00 | 2022-09-15 | 84 | 5 | 6 | Actual |
2348 | 80.00 | 2021-12-16 | 84 | 6 | 3 | Budget |
27140 | 86.00 | 2023-11-15 | 84 | 1 | 6 | Actual |
35004 | 297.00 | 2024-06-15 | 84 | 1 | 5 | Actual |
16098 | 305.63 | 2022-12-16 | 84 | 1 | 8 | Actual |
36444 | 367.00 | 2024-07-16 | 84 | 1 | 7 | Actual |
35178 | 69.00 | 2024-06-15 | 84 | 4 | 6 | Actual |
4713 | 200.00 | 2022-02-15 | 84 | 1 | 4 | Budget |
32216 | 31.61 | 2024-03-16 | 84 | 5 | 11 | Actual |
9946 | 200.00 | 2022-06-15 | 84 | 1 | 8 | Budget |
11911 | 39.00 | 2022-08-15 | 84 | 5 | 6 | Actual |
30479 | 221.00 | 2024-02-15 | 84 | 1 | 5 | Actual |
7102 | 100.00 | 2022-04-17 | 84 | 1 | 5 | Budget |
8612 | 100.00 | 2022-05-18 | 84 | 6 | 6 | Actual |
26245 | 208.00 | 2023-10-15 | 84 | 6 | 7 | Actual |
12238 | 80.00 | 2022-08-15 | 84 | 2 | 8 | Budget |
21395 | 50.76 | 2023-05-18 | 84 | 3 | 11 | Actual |
25026 | 60.00 | 2023-09-15 | 84 | 4 | 6 | Actual |
25235 | 317.75 | 2023-09-15 | 84 | 1 | 8 | Actual |
16747 | 160.00 | 2023-01-15 | 84 | 1 | 5 | Actual |
34555 | 92.25 | 2024-05-17 | 84 | 1 | 12 | Actual |
21340 | 53.95 | 2023-05-18 | 84 | 1 | 11 | Actual |
29388 | 189.00 | 2024-01-15 | 84 | 6 | 5 | Actual |
24351 | 23.10 | 2023-08-15 | 84 | 2 | 11 | Actual |
6166 | 45.00 | 2022-03-17 | 84 | 2 | 6 | Actual |
3140 | 114.00 | 2021-12-16 | 84 | 6 | 7 | Actual |
2669 | 100.00 | 2021-12-16 | 84 | 6 | 5 | Budget |
8142 | 155.00 | 2022-05-18 | 84 | 6 | 4 | Actual |
22698 | 75.00 | 2023-07-16 | 84 | 7 | 3 | Actual |
18480 | 10.33 | 2023-02-15 | 84 | 1 | 12 | Actual |
6915 | 29.00 | 2022-04-17 | 84 | 7 | 3 | Actual |
32049 | 213.21 | 2024-03-16 | 84 | 6 | 8 | Actual |
22041 | 39.00 | 2023-06-15 | 84 | 5 | 6 | Actual |
7629 | 100.00 | 2022-04-17 | 84 | 6 | 7 | Budget |
5791 | 36.00 | 2022-03-17 | 84 | 7 | 3 | Actual |
2210 | 145.02 | 2021-11-15 | 84 | 6 | 8 | Actual |
38654 | 67.00 | 2024-09-15 | 84 | 5 | 6 | Actual |
36096 | 241.00 | 2024-07-16 | 84 | 6 | 4 | Actual |
19599 | 288.00 | 2023-04-17 | 84 | 1 | 3 | Actual |
5511 | 135.93 | 2022-02-15 | 84 | 2 | 8 | Actual |
36274 | 32.00 | 2024-07-16 | 84 | 2 | 6 | Actual |
30982 | 123.10 | 2024-02-15 | 84 | 1 | 11 | Actual |
10272 | 30.00 | 2022-07-16 | 84 | 7 | 3 | Budget |
1410 | 100.00 | 2021-11-15 | 84 | 6 | 4 | Budget |
34263 | 245.03 | 2024-05-17 | 84 | 2 | 8 | Actual |
28141 | 201.00 | 2023-12-16 | 84 | 6 | 4 | Actual |
27632 | 90.12 | 2023-11-15 | 84 | 4 | 11 | Actual |
35649 | 95.44 | 2024-06-15 | 84 | 6 | 11 | Actual |
11864 | 74.00 | 2022-08-15 | 84 | 4 | 6 | Actual |
36766 | 39.06 | 2024-07-16 | 84 | 5 | 11 | Actual |
10985 | 100.00 | 2022-07-16 | 84 | 6 | 7 | Budget |
26454 | 39.06 | 2023-10-15 | 84 | 2 | 11 | Actual |
19284 | 68.85 | 2023-03-17 | 84 | 1 | 11 | Actual |
35707 | 122.04 | 2024-06-15 | 84 | 1 | 12 | Actual |
7756 | 104.11 | 2022-04-17 | 84 | 2 | 8 | Actual |
18361 | 33.74 | 2023-02-15 | 84 | 4 | 11 | Actual |
507 | 100.00 | 2021-10-15 | 84 | 1 | 6 | Budget |
18067 | 237.00 | 2023-02-15 | 84 | 1 | 7 | Actual |
4061 | 49.00 | 2022-01-15 | 84 | 5 | 6 | Actual |
23263 | 131.39 | 2023-07-16 | 84 | 6 | 8 | Actual |
15863 | 102.00 | 2022-12-16 | 84 | 3 | 6 | Actual |
9204 | 220.00 | 2022-06-15 | 84 | 1 | 4 | Actual |
31987 | 411.69 | 2024-03-16 | 84 | 1 | 8 | Actual |
30862 | 542.00 | 2024-02-15 | 84 | 1 | 8 | Actual |
6448 | 240.00 | 2022-03-17 | 84 | 1 | 7 | Actual |
22458 | 77.36 | 2023-06-15 | 84 | 6 | 11 | Actual |
12440 | 70.00 | 2022-09-15 | 84 | 6 | 3 | Budget |
16840 | 98.00 | 2023-01-15 | 84 | 1 | 6 | Actual |
Generated 2024-11-14 05:21:05.285 UTC