[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 62 < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
Generated 2024-09-28 22:24:46.941 UTC