[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 62 < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
2748 | 97.00 | 2021-10-30 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
756 | 100.00 | 2021-08-29 | 84 | 6 | 6 | Budget |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
5510 | 90.00 | 2021-12-30 | 84 | 2 | 8 | Budget |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
Generated 2024-09-28 22:19:33.498 UTC