[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 625 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38068 | 205.02 | 2024-06-19 | 84 | 6 | 12 | Actual |
36247 | 135.00 | 2024-05-20 | 84 | 1 | 6 | Actual |
9625 | 68.00 | 2022-04-19 | 84 | 4 | 6 | Actual |
4340 | 184.42 | 2021-11-19 | 84 | 1 | 8 | Actual |
35178 | 69.00 | 2024-04-19 | 84 | 4 | 6 | Actual |
2022 | 128.00 | 2021-09-19 | 84 | 6 | 7 | Actual |
1350 | 180.00 | 2021-09-19 | 84 | 1 | 4 | Actual |
23463 | 56.08 | 2023-05-20 | 84 | 6 | 11 | Actual |
20988 | 99.00 | 2023-03-22 | 84 | 3 | 6 | Actual |
16327 | 12.46 | 2022-10-20 | 84 | 5 | 11 | Actual |
19810 | 135.00 | 2023-02-19 | 84 | 1 | 5 | Actual |
14436 | 5.01 | 2022-08-19 | 84 | 2 | 12 | Actual |
6637 | 90.00 | 2022-01-19 | 84 | 2 | 8 | Budget |
8939 | 91.99 | 2022-03-22 | 84 | 6 | 8 | Actual |
32822 | 127.00 | 2024-02-19 | 84 | 1 | 6 | Actual |
12628 | 100.00 | 2022-07-20 | 84 | 6 | 4 | Budget |
22549 | 15.65 | 2023-04-19 | 84 | 6 | 12 | Actual |
10195 | 80.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
12518 | 42.00 | 2022-07-20 | 84 | 7 | 3 | Actual |
25142 | 276.00 | 2023-07-20 | 84 | 1 | 7 | Actual |
39186 | 50.76 | 2024-07-20 | 84 | 2 | 12 | Actual |
34675 | 134.59 | 2024-03-21 | 84 | 1 | 13 | Actual |
8880 | 117.75 | 2022-03-22 | 84 | 2 | 8 | Actual |
14351 | 45.44 | 2022-08-19 | 84 | 6 | 11 | Actual |
604 | 100.00 | 2021-08-19 | 84 | 3 | 6 | Budget |
5511 | 135.93 | 2021-12-20 | 84 | 2 | 8 | Actual |
2846 | 100.00 | 2021-10-20 | 84 | 3 | 6 | Budget |
7896 | 96.00 | 2022-03-22 | 84 | 1 | 3 | Actual |
10846 | 103.00 | 2022-05-20 | 84 | 6 | 6 | Actual |
39338 | 190.73 | 2024-07-20 | 84 | 6 | 13 | Actual |
8612 | 100.00 | 2022-03-22 | 84 | 6 | 6 | Actual |
22252 | 122.30 | 2023-04-19 | 84 | 2 | 8 | Actual |
12441 | 66.00 | 2022-07-20 | 84 | 6 | 3 | Actual |
7338 | 117.00 | 2022-02-19 | 84 | 3 | 6 | Actual |
20720 | 44.00 | 2023-03-22 | 84 | 7 | 3 | Actual |
6777 | 137.00 | 2022-02-19 | 84 | 1 | 3 | Actual |
1166 | 129.00 | 2021-09-19 | 84 | 1 | 3 | Actual |
23645 | 151.00 | 2023-06-19 | 84 | 6 | 3 | Actual |
7162 | 100.00 | 2022-02-19 | 84 | 6 | 5 | Budget |
33946 | 116.00 | 2024-03-21 | 84 | 1 | 6 | Actual |
26508 | 40.12 | 2023-08-19 | 84 | 4 | 11 | Actual |
23823 | 162.00 | 2023-06-19 | 84 | 1 | 5 | Actual |
13180 | 200.00 | 2022-07-20 | 84 | 1 | 7 | Budget |
19484 | 3.95 | 2023-01-19 | 84 | 1 | 12 | Actual |
10926 | 200.00 | 2022-05-20 | 84 | 1 | 7 | Budget |
6310 | 50.00 | 2022-01-19 | 84 | 5 | 6 | Budget |
13430 | 172.30 | 2022-07-20 | 84 | 6 | 8 | Actual |
16419 | 8.21 | 2022-10-20 | 84 | 1 | 12 | Actual |
9671 | 40.00 | 2022-04-19 | 84 | 5 | 6 | Budget |
32459 | 118.80 | 2024-01-19 | 84 | 6 | 13 | Actual |
8691 | 200.00 | 2022-03-22 | 84 | 1 | 7 | Budget |
29295 | 184.00 | 2023-11-19 | 84 | 6 | 4 | Actual |
39305 | 210.03 | 2024-07-20 | 84 | 2 | 13 | Actual |
11912 | 60.00 | 2022-06-19 | 84 | 5 | 6 | Budget |
2749 | 100.00 | 2021-10-20 | 84 | 1 | 6 | Budget |
37686 | 385.94 | 2024-06-19 | 84 | 1 | 8 | Actual |
33019 | 353.00 | 2024-02-19 | 84 | 1 | 7 | Actual |
14968 | 70.00 | 2022-09-19 | 84 | 6 | 6 | Actual |
19718 | 158.00 | 2023-02-19 | 84 | 1 | 4 | Actual |
35977 | 205.00 | 2024-05-20 | 84 | 6 | 3 | Actual |
23610 | 278.00 | 2023-06-19 | 84 | 1 | 3 | Actual |
28399 | 60.00 | 2023-10-20 | 84 | 5 | 6 | Actual |
4201 | 129.00 | 2021-11-19 | 84 | 1 | 7 | Actual |
15412 | 7.14 | 2022-09-19 | 84 | 1 | 12 | Actual |
6309 | 42.00 | 2022-01-19 | 84 | 5 | 6 | Actual |
20748 | 218.00 | 2023-03-22 | 84 | 1 | 4 | Actual |
35004 | 297.00 | 2024-04-19 | 84 | 1 | 5 | Actual |
2474 | 257.00 | 2021-10-20 | 84 | 1 | 4 | Actual |
20394 | 43.31 | 2023-02-19 | 84 | 4 | 11 | Actual |
30572 | 112.00 | 2023-12-20 | 84 | 1 | 6 | Actual |
1351 | 200.00 | 2021-09-19 | 84 | 1 | 4 | Budget |
19366 | 34.80 | 2023-01-19 | 84 | 4 | 11 | Actual |
30358 | 84.00 | 2023-12-20 | 84 | 7 | 3 | Actual |
9728 | 73.00 | 2022-04-19 | 84 | 6 | 6 | Actual |
11391 | 30.00 | 2022-06-19 | 84 | 7 | 3 | Budget |
36387 | 92.00 | 2024-05-20 | 84 | 6 | 6 | Actual |
17952 | 48.00 | 2022-12-20 | 84 | 4 | 6 | Actual |
36274 | 32.00 | 2024-05-20 | 84 | 2 | 6 | Actual |
33796 | 204.00 | 2024-03-21 | 84 | 6 | 4 | Actual |
20540 | 3.95 | 2023-02-19 | 84 | 2 | 12 | Actual |
24146 | 158.00 | 2023-06-19 | 84 | 6 | 7 | Actual |
12239 | 84.42 | 2022-06-19 | 84 | 2 | 8 | Actual |
15293 | 28.42 | 2022-09-19 | 84 | 3 | 11 | Actual |
25297 | 166.24 | 2023-07-20 | 84 | 6 | 8 | Actual |
425 | 100.00 | 2021-08-19 | 84 | 6 | 5 | Budget |
13631 | 137.00 | 2022-08-19 | 84 | 1 | 4 | Actual |
3467 | 66.00 | 2021-11-19 | 84 | 6 | 3 | Actual |
30421 | 273.00 | 2023-12-20 | 84 | 6 | 4 | Actual |
4015 | 80.00 | 2021-11-19 | 84 | 4 | 6 | Budget |
14883 | 96.00 | 2022-09-19 | 84 | 3 | 6 | Actual |
20571 | 13.53 | 2023-02-19 | 84 | 6 | 12 | Actual |
36565 | 191.99 | 2024-05-20 | 84 | 2 | 8 | Actual |
16300 | 41.19 | 2022-10-20 | 84 | 4 | 11 | Actual |
20933 | 69.00 | 2023-03-22 | 84 | 1 | 6 | Actual |
7757 | 90.00 | 2022-02-19 | 84 | 2 | 8 | Budget |
4994 | 100.00 | 2021-12-20 | 84 | 1 | 6 | Budget |
37537 | 104.00 | 2024-06-19 | 84 | 6 | 6 | Actual |
36034 | 60.00 | 2024-05-20 | 84 | 7 | 3 | Actual |
21368 | 29.48 | 2023-03-22 | 84 | 2 | 11 | Actual |
12707 | 189.00 | 2022-07-20 | 84 | 1 | 5 | Actual |
8881 | 90.00 | 2022-03-22 | 84 | 2 | 8 | Budget |
16947 | 39.00 | 2022-11-19 | 84 | 5 | 6 | Actual |
23229 | 135.93 | 2023-05-20 | 84 | 2 | 8 | Actual |
38034 | 19.91 | 2024-06-19 | 84 | 2 | 12 | Actual |
32962 | 115.00 | 2024-02-19 | 84 | 6 | 6 | Actual |
10380 | 100.00 | 2022-05-20 | 84 | 6 | 4 | Budget |
20043 | 69.00 | 2023-02-19 | 84 | 6 | 6 | Actual |
24794 | 86.00 | 2023-07-20 | 84 | 6 | 4 | Actual |
426 | 116.00 | 2021-08-19 | 84 | 6 | 5 | Actual |
22285 | 145.02 | 2023-04-19 | 84 | 6 | 8 | Actual |
13665 | 134.00 | 2022-08-19 | 84 | 6 | 4 | Actual |
11252 | 100.00 | 2022-06-19 | 84 | 1 | 3 | Budget |
14735 | 168.00 | 2022-09-19 | 84 | 1 | 5 | Actual |
28373 | 78.00 | 2023-10-20 | 84 | 4 | 6 | Actual |
1821 | 38.00 | 2021-09-19 | 84 | 5 | 6 | Actual |
32877 | 109.00 | 2024-02-19 | 84 | 3 | 6 | Actual |
8613 | 80.00 | 2022-03-22 | 84 | 6 | 6 | Budget |
39158 | 113.53 | 2024-07-20 | 84 | 1 | 12 | Actual |
3870 | 110.00 | 2021-11-19 | 84 | 1 | 6 | Actual |
37002 | 164.41 | 2024-05-20 | 84 | 2 | 13 | Actual |
26780 | 141.61 | 2023-08-19 | 84 | 6 | 13 | Actual |
7569 | 240.00 | 2022-02-19 | 84 | 1 | 7 | Actual |
7491 | 80.00 | 2022-02-19 | 84 | 6 | 6 | Budget |
31335 | 136.34 | 2023-12-20 | 84 | 6 | 13 | Actual |
30804 | 240.00 | 2023-12-20 | 84 | 6 | 7 | Actual |
97 | 92.00 | 2021-08-19 | 84 | 6 | 3 | Actual |
25052 | 29.00 | 2023-07-20 | 84 | 5 | 6 | Actual |
7629 | 100.00 | 2022-02-19 | 84 | 6 | 7 | Budget |
19312 | 13.53 | 2023-01-19 | 84 | 2 | 11 | Actual |
11642 | 100.00 | 2022-06-19 | 84 | 6 | 5 | Budget |
37211 | 424.00 | 2024-06-19 | 84 | 1 | 4 | Actual |
30982 | 123.10 | 2023-12-20 | 84 | 1 | 11 | Actual |
38126 | 97.74 | 2024-06-19 | 84 | 1 | 13 | Actual |
23553 | 11.40 | 2023-05-20 | 84 | 6 | 12 | Actual |
29527 | 76.00 | 2023-11-19 | 84 | 4 | 6 | Actual |
34583 | 35.87 | 2024-03-21 | 84 | 2 | 12 | Actual |
10056 | 70.00 | 2022-04-19 | 84 | 6 | 8 | Budget |
24640 | 333.00 | 2023-07-20 | 84 | 1 | 3 | Actual |
22853 | 108.00 | 2023-05-20 | 84 | 6 | 5 | Actual |
6836 | 80.00 | 2022-02-19 | 84 | 6 | 3 | Budget |
21449 | 10.33 | 2023-03-22 | 84 | 5 | 11 | Actual |
19903 | 85.00 | 2023-02-19 | 84 | 1 | 6 | Actual |
25410 | 27.36 | 2023-07-20 | 84 | 3 | 11 | Actual |
23018 | 60.00 | 2023-05-20 | 84 | 5 | 6 | Actual |
16098 | 305.63 | 2022-10-20 | 84 | 1 | 8 | Actual |
2475 | 200.00 | 2021-10-20 | 84 | 1 | 4 | Budget |
34354 | 196.51 | 2024-03-21 | 84 | 1 | 11 | Actual |
1822 | 50.00 | 2021-09-19 | 84 | 5 | 6 | Budget |
22343 | 73.10 | 2023-04-19 | 84 | 1 | 11 | Actual |
2669 | 100.00 | 2021-10-20 | 84 | 6 | 5 | Budget |
36154 | 275.00 | 2024-05-20 | 84 | 1 | 5 | Actual |
13875 | 70.00 | 2022-08-19 | 84 | 3 | 6 | Actual |
29643 | 329.00 | 2023-11-19 | 84 | 1 | 7 | Actual |
12190 | 201.08 | 2022-06-19 | 84 | 1 | 8 | Actual |
25497 | 60.33 | 2023-07-20 | 84 | 6 | 11 | Actual |
12300 | 90.00 | 2022-06-19 | 84 | 6 | 8 | Budget |
12849 | 90.00 | 2022-07-20 | 84 | 1 | 6 | Budget |
31276 | 78.45 | 2023-12-20 | 84 | 1 | 13 | Actual |
17130 | 264.72 | 2022-11-19 | 84 | 1 | 8 | Actual |
20340 | 20.97 | 2023-02-19 | 84 | 2 | 11 | Actual |
29023 | 106.52 | 2023-10-20 | 84 | 1 | 13 | Actual |
13725 | 182.00 | 2022-08-19 | 84 | 1 | 5 | Actual |
30479 | 221.00 | 2023-12-20 | 84 | 1 | 5 | Actual |
24524 | 7.14 | 2023-06-19 | 84 | 1 | 12 | Actual |
10272 | 30.00 | 2022-05-20 | 84 | 7 | 3 | Budget |
39066 | 13.53 | 2024-07-20 | 84 | 5 | 11 | Actual |
2612 | 200.00 | 2021-10-20 | 84 | 1 | 5 | Budget |
36798 | 82.68 | 2024-05-20 | 84 | 6 | 11 | Actual |
24204 | 270.78 | 2023-06-19 | 84 | 1 | 8 | Actual |
10741 | 100.00 | 2022-05-20 | 84 | 4 | 6 | Budget |
37714 | 272.30 | 2024-06-19 | 84 | 2 | 8 | Actual |
20312 | 76.29 | 2023-02-19 | 84 | 1 | 11 | Actual |
12519 | 30.00 | 2022-07-20 | 84 | 7 | 3 | Budget |
29586 | 84.00 | 2023-11-19 | 84 | 6 | 6 | Actual |
11911 | 39.00 | 2022-06-19 | 84 | 5 | 6 | Actual |
11500 | 144.00 | 2022-06-19 | 84 | 6 | 4 | Actual |
23858 | 143.00 | 2023-06-19 | 84 | 6 | 5 | Actual |
16534 | 318.00 | 2022-11-19 | 84 | 1 | 3 | Actual |
19930 | 30.00 | 2023-02-19 | 84 | 2 | 6 | Actual |
34409 | 85.87 | 2024-03-21 | 84 | 3 | 11 | Actual |
29473 | 34.00 | 2023-11-19 | 84 | 2 | 6 | Actual |
21934 | 64.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
27167 | 39.00 | 2023-09-19 | 84 | 2 | 6 | Actual |
14855 | 31.00 | 2022-09-19 | 84 | 2 | 6 | Actual |
2670 | 179.00 | 2021-10-20 | 84 | 6 | 5 | Actual |
27550 | 159.27 | 2023-09-19 | 84 | 1 | 11 | Actual |
20455 | 41.19 | 2023-02-19 | 84 | 6 | 11 | Actual |
9019 | 100.00 | 2022-04-19 | 84 | 1 | 3 | Budget |
13901 | 59.00 | 2022-08-19 | 84 | 4 | 6 | Actual |
34001 | 123.00 | 2024-03-21 | 84 | 3 | 6 | Actual |
21220 | 346.54 | 2023-03-22 | 84 | 1 | 8 | Actual |
32399 | 127.57 | 2024-01-19 | 84 | 1 | 13 | Actual |
33173 | 219.27 | 2024-02-19 | 84 | 6 | 8 | Actual |
1411 | 139.00 | 2021-09-19 | 84 | 6 | 4 | Actual |
38276 | 179.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
10459 | 156.00 | 2022-05-20 | 84 | 1 | 5 | Actual |
15537 | 162.00 | 2022-10-20 | 84 | 6 | 3 | Actual |
10847 | 90.00 | 2022-05-20 | 84 | 6 | 6 | Budget |
17278 | 23.10 | 2022-11-19 | 84 | 2 | 11 | Actual |
4526 | 94.00 | 2021-12-20 | 84 | 1 | 3 | Actual |
27430 | 357.15 | 2023-09-19 | 84 | 1 | 8 | Actual |
5186 | 50.00 | 2021-12-20 | 84 | 5 | 6 | Budget |
36537 | 496.54 | 2024-05-20 | 84 | 1 | 8 | Actual |
20421 | 26.29 | 2023-02-19 | 84 | 5 | 11 | Actual |
35535 | 70.97 | 2024-04-19 | 84 | 2 | 11 | Actual |
23321 | 56.08 | 2023-05-20 | 84 | 1 | 11 | Actual |
28141 | 201.00 | 2023-10-20 | 84 | 6 | 4 | Actual |
33231 | 160.34 | 2024-02-19 | 84 | 1 | 11 | Actual |
23430 | 13.53 | 2023-05-20 | 84 | 5 | 11 | Actual |
4853 | 190.00 | 2021-12-20 | 84 | 1 | 5 | Actual |
224 | 180.00 | 2021-08-19 | 84 | 1 | 4 | Actual |
4713 | 200.00 | 2021-12-20 | 84 | 1 | 4 | Budget |
34085 | 78.00 | 2024-03-21 | 84 | 6 | 6 | Actual |
2209 | 90.00 | 2021-09-19 | 84 | 6 | 8 | Budget |
17393 | 72.04 | 2022-11-19 | 84 | 6 | 11 | Actual |
4122 | 90.00 | 2021-11-19 | 84 | 6 | 6 | Budget |
34177 | 184.00 | 2024-03-21 | 84 | 6 | 7 | Actual |
29501 | 136.00 | 2023-11-19 | 84 | 3 | 6 | Actual |
10518 | 123.00 | 2022-05-20 | 84 | 6 | 5 | Actual |
11580 | 182.00 | 2022-06-19 | 84 | 1 | 5 | Actual |
12629 | 156.00 | 2022-07-20 | 84 | 6 | 4 | Actual |
31484 | 77.00 | 2024-01-19 | 84 | 7 | 3 | Actual |
32849 | 29.00 | 2024-02-19 | 84 | 2 | 6 | Actual |
13179 | 148.00 | 2022-07-20 | 84 | 1 | 7 | Actual |
12440 | 70.00 | 2022-07-20 | 84 | 6 | 3 | Budget |
35097 | 84.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
11064 | 251.09 | 2022-05-20 | 84 | 1 | 8 | Actual |
27812 | 189.06 | 2023-09-19 | 84 | 6 | 12 | Actual |
8143 | 200.00 | 2022-03-22 | 84 | 6 | 4 | Budget |
3919 | 50.00 | 2021-11-19 | 84 | 2 | 6 | Budget |
33433 | 20.97 | 2024-02-19 | 84 | 2 | 12 | Actual |
18102 | 129.00 | 2022-12-20 | 84 | 6 | 7 | Actual |
32216 | 31.61 | 2024-01-19 | 84 | 5 | 11 | Actual |
37594 | 304.00 | 2024-06-19 | 84 | 1 | 7 | Actual |
17478 | 5.01 | 2022-11-19 | 84 | 2 | 12 | Actual |
21340 | 53.95 | 2023-03-22 | 84 | 1 | 11 | Actual |
8362 | 138.00 | 2022-03-22 | 84 | 1 | 6 | Actual |
30924 | 281.39 | 2023-12-20 | 84 | 6 | 8 | Actual |
13242 | 158.00 | 2022-07-20 | 84 | 6 | 7 | Actual |
2748 | 97.00 | 2021-10-20 | 84 | 1 | 6 | Actual |
37091 | 396.00 | 2024-06-19 | 84 | 1 | 3 | Actual |
17566 | 355.00 | 2022-12-20 | 84 | 1 | 3 | Actual |
10693 | 100.00 | 2022-05-20 | 84 | 3 | 6 | Budget |
14770 | 102.00 | 2022-09-19 | 84 | 6 | 5 | Actual |
4341 | 100.00 | 2021-11-19 | 84 | 1 | 8 | Budget |
3968 | 100.00 | 2021-11-19 | 84 | 3 | 6 | Budget |
37452 | 99.00 | 2024-06-19 | 84 | 3 | 6 | Actual |
21784 | 85.00 | 2023-04-19 | 84 | 6 | 4 | Actual |
31156 | 105.02 | 2023-12-20 | 84 | 1 | 12 | Actual |
4916 | 145.00 | 2021-12-20 | 84 | 6 | 5 | Actual |
Generated 2024-09-19 02:36:05.919 UTC