[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 626 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
31010 | 36.93 | 2023-12-22 | 84 | 2 | 11 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
22761 | 101.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
Generated 2024-09-20 10:46:23.324 UTC