[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36479 | 249.00 | 2024-03-04 | 84 | 6 | 7 | Actual |
12628 | 100.00 | 2022-05-04 | 84 | 6 | 4 | Budget |
14176 | 145.02 | 2022-06-03 | 84 | 6 | 8 | Actual |
39338 | 190.73 | 2024-05-04 | 84 | 6 | 13 | Actual |
25177 | 198.00 | 2023-05-04 | 84 | 6 | 7 | Actual |
37628 | 271.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
20193 | 279.87 | 2022-12-04 | 84 | 1 | 8 | Actual |
21162 | 153.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
4341 | 100.00 | 2021-09-03 | 84 | 1 | 8 | Budget |
37246 | 288.00 | 2024-04-03 | 84 | 6 | 4 | Actual |
21934 | 64.00 | 2023-02-01 | 84 | 1 | 6 | Actual |
18930 | 94.00 | 2022-11-03 | 84 | 3 | 6 | Actual |
31987 | 411.69 | 2023-11-03 | 84 | 1 | 8 | Actual |
23916 | 99.00 | 2023-04-03 | 84 | 1 | 6 | Actual |
15180 | 141.99 | 2022-07-04 | 84 | 6 | 8 | Actual |
15537 | 162.00 | 2022-08-04 | 84 | 6 | 3 | Actual |
9946 | 200.00 | 2022-02-01 | 84 | 1 | 8 | Budget |
10986 | 153.00 | 2022-03-04 | 84 | 6 | 7 | Actual |
6698 | 80.00 | 2021-11-03 | 84 | 6 | 8 | Budget |
13179 | 148.00 | 2022-05-04 | 84 | 1 | 7 | Actual |
4061 | 49.00 | 2021-09-03 | 84 | 5 | 6 | Actual |
12238 | 80.00 | 2022-04-03 | 84 | 2 | 8 | Budget |
21961 | 27.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
4664 | 36.00 | 2021-10-04 | 84 | 7 | 3 | Actual |
34946 | 249.00 | 2024-02-02 | 84 | 6 | 4 | Actual |
12518 | 42.00 | 2022-05-04 | 84 | 7 | 3 | Actual |
24023 | 57.00 | 2023-04-03 | 84 | 5 | 6 | Actual |
15863 | 102.00 | 2022-08-04 | 84 | 3 | 6 | Actual |
34734 | 117.04 | 2024-01-04 | 84 | 6 | 13 | Actual |
18982 | 37.00 | 2022-11-03 | 84 | 5 | 6 | Actual |
36062 | 433.00 | 2024-03-04 | 84 | 1 | 4 | Actual |
18662 | 41.00 | 2022-11-03 | 84 | 7 | 3 | Actual |
3140 | 114.00 | 2021-08-04 | 84 | 6 | 7 | Actual |
38454 | 215.00 | 2024-05-04 | 84 | 1 | 5 | Actual |
1728 | 100.00 | 2021-07-04 | 84 | 3 | 6 | Budget |
11112 | 80.00 | 2022-03-04 | 84 | 2 | 8 | Budget |
5384 | 100.00 | 2021-10-04 | 84 | 6 | 7 | Budget |
7896 | 96.00 | 2022-01-04 | 84 | 1 | 3 | Actual |
28730 | 43.31 | 2023-08-04 | 84 | 2 | 11 | Actual |
9344 | 100.00 | 2022-02-01 | 84 | 1 | 5 | Budget |
21842 | 168.00 | 2023-02-01 | 84 | 1 | 5 | Actual |
36739 | 75.23 | 2024-03-04 | 84 | 4 | 11 | Actual |
17813 | 144.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
1882 | 100.00 | 2021-07-04 | 84 | 6 | 6 | Budget |
425 | 100.00 | 2021-06-03 | 84 | 6 | 5 | Budget |
21989 | 111.00 | 2023-02-01 | 84 | 3 | 6 | Actual |
4916 | 145.00 | 2021-10-04 | 84 | 6 | 5 | Actual |
23051 | 85.00 | 2023-03-04 | 84 | 6 | 6 | Actual |
10134 | 105.00 | 2022-03-04 | 84 | 1 | 3 | Actual |
23823 | 162.00 | 2023-04-03 | 84 | 1 | 5 | Actual |
35178 | 69.00 | 2024-02-02 | 84 | 4 | 6 | Actual |
12300 | 90.00 | 2022-04-03 | 84 | 6 | 8 | Budget |
25085 | 81.00 | 2023-05-04 | 84 | 6 | 6 | Actual |
4261 | 100.00 | 2021-09-03 | 84 | 6 | 7 | Budget |
27987 | 350.00 | 2023-08-04 | 84 | 1 | 3 | Actual |
13369 | 80.00 | 2022-05-04 | 84 | 2 | 8 | Budget |
29972 | 102.89 | 2023-09-03 | 84 | 6 | 11 | Actual |
24583 | 10.33 | 2023-04-03 | 84 | 6 | 12 | Actual |
3326 | 140.48 | 2021-08-04 | 84 | 6 | 8 | Actual |
36712 | 76.29 | 2024-03-04 | 84 | 3 | 11 | Actual |
12519 | 30.00 | 2022-05-04 | 84 | 7 | 3 | Budget |
9995 | 90.00 | 2022-02-01 | 84 | 2 | 8 | Budget |
27082 | 162.00 | 2023-07-04 | 84 | 6 | 5 | Actual |
3544 | 36.00 | 2021-09-03 | 84 | 7 | 3 | Actual |
16040 | 198.00 | 2022-08-04 | 84 | 6 | 7 | Actual |
16840 | 98.00 | 2022-09-03 | 84 | 1 | 6 | Actual |
34791 | 323.00 | 2024-02-02 | 84 | 1 | 3 | Actual |
8832 | 200.00 | 2022-01-04 | 84 | 1 | 8 | Budget |
5650 | 100.00 | 2021-11-03 | 84 | 1 | 3 | Budget |
29140 | 360.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
650 | 72.00 | 2021-06-03 | 84 | 4 | 6 | Actual |
19164 | 396.54 | 2022-11-03 | 84 | 1 | 8 | Actual |
3404 | 113.00 | 2021-09-03 | 84 | 1 | 3 | Actual |
22343 | 73.10 | 2023-02-01 | 84 | 1 | 11 | Actual |
22224 | 251.09 | 2023-02-01 | 84 | 1 | 8 | Actual |
1822 | 50.00 | 2021-07-04 | 84 | 5 | 6 | Budget |
11253 | 140.00 | 2022-04-03 | 84 | 1 | 3 | Actual |
19014 | 83.00 | 2022-11-03 | 84 | 6 | 6 | Actual |
30679 | 49.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
9625 | 68.00 | 2022-02-01 | 84 | 4 | 6 | Actual |
14114 | 301.09 | 2022-06-03 | 84 | 1 | 8 | Actual |
7431 | 33.00 | 2021-12-04 | 84 | 5 | 6 | Actual |
5713 | 70.00 | 2021-11-03 | 84 | 6 | 3 | Budget |
11064 | 251.09 | 2022-03-04 | 84 | 1 | 8 | Actual |
28489 | 404.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
6697 | 132.90 | 2021-11-03 | 84 | 6 | 8 | Actual |
22516 | 5.01 | 2023-02-01 | 84 | 1 | 12 | Actual |
28199 | 229.00 | 2023-08-04 | 84 | 1 | 5 | Actual |
12707 | 189.00 | 2022-05-04 | 84 | 1 | 5 | Actual |
34555 | 92.25 | 2024-01-04 | 84 | 1 | 12 | Actual |
8880 | 117.75 | 2022-01-04 | 84 | 2 | 8 | Actual |
31218 | 162.46 | 2023-10-04 | 84 | 6 | 12 | Actual |
35387 | 410.18 | 2024-02-02 | 84 | 1 | 8 | Actual |
39305 | 210.03 | 2024-05-04 | 84 | 2 | 13 | Actual |
11580 | 182.00 | 2022-04-03 | 84 | 1 | 5 | Actual |
16300 | 41.19 | 2022-08-04 | 84 | 4 | 11 | Actual |
15266 | 11.40 | 2022-07-04 | 84 | 2 | 11 | Actual |
15808 | 88.00 | 2022-08-04 | 84 | 1 | 6 | Actual |
16654 | 222.00 | 2022-09-03 | 84 | 1 | 4 | Actual |
20010 | 39.00 | 2022-12-04 | 84 | 5 | 6 | Actual |
16980 | 88.00 | 2022-09-03 | 84 | 6 | 6 | Actual |
20748 | 218.00 | 2023-01-04 | 84 | 1 | 4 | Actual |
1026 | 114.72 | 2021-06-03 | 84 | 2 | 8 | Actual |
13101 | 87.00 | 2022-05-04 | 84 | 6 | 6 | Actual |
697 | 47.00 | 2021-06-03 | 84 | 5 | 6 | Actual |
27632 | 90.12 | 2023-07-04 | 84 | 4 | 11 | Actual |
6263 | 101.00 | 2021-11-03 | 84 | 4 | 6 | Actual |
14770 | 102.00 | 2022-07-04 | 84 | 6 | 5 | Actual |
32162 | 79.48 | 2023-11-03 | 84 | 3 | 11 | Actual |
1630 | 94.00 | 2021-07-04 | 84 | 1 | 6 | Actual |
7897 | 100.00 | 2022-01-04 | 84 | 1 | 3 | Budget |
14935 | 50.00 | 2022-07-04 | 84 | 5 | 6 | Actual |
13927 | 43.00 | 2022-06-03 | 84 | 5 | 6 | Actual |
426 | 116.00 | 2021-06-03 | 84 | 6 | 5 | Actual |
11065 | 200.00 | 2022-03-04 | 84 | 1 | 8 | Budget |
36856 | 82.68 | 2024-03-04 | 84 | 1 | 12 | Actual |
2533 | 130.00 | 2021-08-04 | 84 | 6 | 4 | Actual |
27049 | 241.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
12440 | 70.00 | 2022-05-04 | 84 | 6 | 3 | Budget |
18102 | 129.00 | 2022-10-04 | 84 | 6 | 7 | Actual |
28757 | 73.10 | 2023-08-04 | 84 | 3 | 11 | Actual |
37002 | 164.41 | 2024-03-04 | 84 | 2 | 13 | Actual |
11769 | 40.00 | 2022-04-03 | 84 | 2 | 6 | Budget |
38602 | 138.00 | 2024-05-04 | 84 | 3 | 6 | Actual |
35707 | 122.04 | 2024-02-02 | 84 | 1 | 12 | Actual |
13241 | 100.00 | 2022-05-04 | 84 | 6 | 7 | Budget |
10788 | 60.00 | 2022-03-04 | 84 | 5 | 6 | Budget |
29023 | 106.52 | 2023-08-04 | 84 | 1 | 13 | Actual |
27550 | 159.27 | 2023-07-04 | 84 | 1 | 11 | Actual |
31276 | 78.45 | 2023-10-04 | 84 | 1 | 13 | Actual |
3967 | 124.00 | 2021-09-03 | 84 | 3 | 6 | Actual |
36354 | 60.00 | 2024-03-04 | 84 | 5 | 6 | Actual |
1821 | 38.00 | 2021-07-04 | 84 | 5 | 6 | Actual |
24732 | 36.00 | 2023-05-04 | 84 | 7 | 3 | Actual |
35039 | 162.00 | 2024-02-02 | 84 | 6 | 5 | Actual |
5572 | 123.81 | 2021-10-04 | 84 | 6 | 8 | Actual |
9577 | 117.00 | 2022-02-01 | 84 | 3 | 6 | Actual |
36387 | 92.00 | 2024-03-04 | 84 | 6 | 6 | Actual |
21541 | 8.21 | 2023-01-04 | 84 | 1 | 12 | Actual |
39039 | 115.65 | 2024-05-04 | 84 | 4 | 11 | Actual |
23321 | 56.08 | 2023-03-04 | 84 | 1 | 11 | Actual |
5185 | 57.00 | 2021-10-04 | 84 | 5 | 6 | Actual |
30421 | 273.00 | 2023-10-04 | 84 | 6 | 4 | Actual |
7490 | 73.00 | 2021-12-04 | 84 | 6 | 6 | Actual |
12849 | 90.00 | 2022-05-04 | 84 | 1 | 6 | Budget |
5790 | 40.00 | 2021-11-03 | 84 | 7 | 3 | Budget |
10320 | 180.00 | 2022-03-04 | 84 | 1 | 4 | Actual |
4340 | 184.42 | 2021-09-03 | 84 | 1 | 8 | Actual |
6039 | 200.00 | 2021-11-03 | 84 | 6 | 5 | Budget |
32903 | 86.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
29764 | 176.84 | 2023-09-03 | 84 | 2 | 8 | Actual |
21574 | 13.53 | 2023-01-04 | 84 | 6 | 12 | Actual |
24524 | 7.14 | 2023-04-03 | 84 | 1 | 12 | Actual |
2426 | 31.00 | 2021-08-04 | 84 | 7 | 3 | Actual |
6510 | 100.00 | 2021-11-03 | 84 | 6 | 7 | Budget |
22458 | 77.36 | 2023-02-01 | 84 | 6 | 11 | Actual |
34027 | 83.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
25582 | 6.08 | 2023-05-04 | 84 | 2 | 12 | Actual |
13665 | 134.00 | 2022-06-03 | 84 | 6 | 4 | Actual |
37834 | 27.36 | 2024-04-03 | 84 | 2 | 11 | Actual |
2100 | 219.27 | 2021-07-04 | 84 | 1 | 8 | Actual |
30386 | 326.00 | 2023-10-04 | 84 | 1 | 4 | Actual |
26066 | 90.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
23610 | 278.00 | 2023-04-03 | 84 | 1 | 3 | Actual |
22166 | 194.00 | 2023-02-01 | 84 | 6 | 7 | Actual |
15146 | 126.84 | 2022-07-04 | 84 | 2 | 8 | Actual |
37126 | 263.00 | 2024-04-03 | 84 | 6 | 3 | Actual |
14019 | 162.00 | 2022-06-03 | 84 | 1 | 7 | Actual |
7288 | 56.00 | 2021-12-04 | 84 | 2 | 6 | Actual |
2940 | 50.00 | 2021-08-04 | 84 | 5 | 6 | Budget |
27458 | 288.97 | 2023-07-04 | 84 | 2 | 8 | Actual |
16419 | 8.21 | 2022-08-04 | 84 | 1 | 12 | Actual |
18480 | 10.33 | 2022-10-04 | 84 | 1 | 12 | Actual |
15238 | 68.85 | 2022-07-04 | 84 | 1 | 11 | Actual |
18334 | 33.74 | 2022-10-04 | 84 | 3 | 11 | Actual |
33347 | 94.38 | 2023-12-04 | 84 | 6 | 11 | Actual |
35507 | 120.97 | 2024-02-02 | 84 | 1 | 11 | Actual |
225 | 200.00 | 2021-06-03 | 84 | 1 | 4 | Budget |
11865 | 100.00 | 2022-04-03 | 84 | 4 | 6 | Budget |
10459 | 156.00 | 2022-03-04 | 84 | 1 | 5 | Actual |
7491 | 80.00 | 2021-12-04 | 84 | 6 | 6 | Budget |
27779 | 24.16 | 2023-07-04 | 84 | 2 | 12 | Actual |
17332 | 49.70 | 2022-09-03 | 84 | 4 | 11 | Actual |
9078 | 80.00 | 2022-02-01 | 84 | 6 | 3 | Budget |
366 | 200.00 | 2021-06-03 | 84 | 1 | 5 | Budget |
14264 | 12.46 | 2022-06-03 | 84 | 2 | 11 | Actual |
28903 | 105.02 | 2023-08-04 | 84 | 1 | 12 | Actual |
17359 | 12.46 | 2022-09-03 | 84 | 5 | 11 | Actual |
27221 | 95.00 | 2023-07-04 | 84 | 4 | 6 | Actual |
13368 | 128.36 | 2022-05-04 | 84 | 2 | 8 | Actual |
9079 | 74.00 | 2022-02-01 | 84 | 6 | 3 | Actual |
20663 | 196.00 | 2023-01-04 | 84 | 6 | 3 | Actual |
30712 | 75.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
19810 | 135.00 | 2022-12-04 | 84 | 1 | 5 | Actual |
10926 | 200.00 | 2022-03-04 | 84 | 1 | 7 | Budget |
284 | 100.00 | 2021-06-03 | 84 | 6 | 4 | Budget |
37915 | 13.53 | 2024-04-03 | 84 | 5 | 11 | Actual |
897 | 100.00 | 2021-06-03 | 84 | 6 | 7 | Budget |
3266 | 102.60 | 2021-08-04 | 84 | 2 | 8 | Actual |
6118 | 94.00 | 2021-11-03 | 84 | 1 | 6 | Actual |
16534 | 318.00 | 2022-09-03 | 84 | 1 | 3 | Actual |
33259 | 59.27 | 2023-12-04 | 84 | 2 | 11 | Actual |
11721 | 90.00 | 2022-04-03 | 84 | 1 | 6 | Budget |
2669 | 100.00 | 2021-08-04 | 84 | 6 | 5 | Budget |
3592 | 213.00 | 2021-09-03 | 84 | 1 | 4 | Actual |
21070 | 86.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
32399 | 127.57 | 2023-11-03 | 84 | 1 | 13 | Actual |
37211 | 424.00 | 2024-04-03 | 84 | 1 | 4 | Actual |
4995 | 103.00 | 2021-10-04 | 84 | 1 | 6 | Actual |
8506 | 65.00 | 2022-01-04 | 84 | 4 | 6 | Actual |
10272 | 30.00 | 2022-03-04 | 84 | 7 | 3 | Budget |
29643 | 329.00 | 2023-09-03 | 84 | 1 | 7 | Actual |
30804 | 240.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
7957 | 80.00 | 2022-01-04 | 84 | 6 | 3 | Budget |
10846 | 103.00 | 2022-03-04 | 84 | 6 | 6 | Actual |
4775 | 153.00 | 2021-10-04 | 84 | 6 | 4 | Actual |
38687 | 103.00 | 2024-05-04 | 84 | 6 | 6 | Actual |
24112 | 211.00 | 2023-04-03 | 84 | 1 | 7 | Actual |
2846 | 100.00 | 2021-08-04 | 84 | 3 | 6 | Budget |
4388 | 157.14 | 2021-09-03 | 84 | 2 | 8 | Actual |
15594 | 49.00 | 2022-08-04 | 84 | 7 | 3 | Actual |
35204 | 44.00 | 2024-02-02 | 84 | 5 | 6 | Actual |
14318 | 31.61 | 2022-06-03 | 84 | 4 | 11 | Actual |
39012 | 63.53 | 2024-05-04 | 84 | 3 | 11 | Actual |
21422 | 47.57 | 2023-01-04 | 84 | 4 | 11 | Actual |
21014 | 69.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
21395 | 50.76 | 2023-01-04 | 84 | 3 | 11 | Actual |
37714 | 272.30 | 2024-04-03 | 84 | 2 | 8 | Actual |
29050 | 201.26 | 2023-08-04 | 84 | 2 | 13 | Actual |
2427 | 30.00 | 2021-08-04 | 84 | 7 | 3 | Budget |
37034 | 134.59 | 2024-03-04 | 84 | 6 | 13 | Actual |
31805 | 50.00 | 2023-11-03 | 84 | 5 | 6 | Actual |
22285 | 145.02 | 2023-02-01 | 84 | 6 | 8 | Actual |
4527 | 100.00 | 2021-10-04 | 84 | 1 | 3 | Budget |
18221 | 182.90 | 2022-10-04 | 84 | 6 | 8 | Actual |
19511 | 5.01 | 2022-11-03 | 84 | 2 | 12 | Actual |
19426 | 57.14 | 2022-11-03 | 84 | 6 | 11 | Actual |
33111 | 352.60 | 2023-12-04 | 84 | 1 | 8 | Actual |
24232 | 146.54 | 2023-04-03 | 84 | 2 | 8 | Actual |
3968 | 100.00 | 2021-09-03 | 84 | 3 | 6 | Budget |
30479 | 221.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
26481 | 44.38 | 2023-06-03 | 84 | 3 | 11 | Actual |
35735 | 50.76 | 2024-02-02 | 84 | 2 | 12 | Actual |
29232 | 82.00 | 2023-09-03 | 84 | 7 | 3 | Actual |
15915 | 49.00 | 2022-08-04 | 84 | 5 | 6 | Actual |
2939 | 51.00 | 2021-08-04 | 84 | 5 | 6 | Actual |
5043 | 50.00 | 2021-10-04 | 84 | 2 | 6 | Budget |
22641 | 168.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
37861 | 102.89 | 2024-04-03 | 84 | 3 | 11 | Actual |
24640 | 333.00 | 2023-05-04 | 84 | 1 | 3 | Actual |
Generated 2024-07-03 18:08:50.435 UTC