[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 629 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
26991 | 204.00 | 2023-09-22 | 84 | 6 | 4 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
32216 | 31.61 | 2024-01-22 | 84 | 5 | 11 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
1167 | 100.00 | 2021-09-22 | 84 | 1 | 3 | Budget |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
14735 | 168.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
38957 | 134.80 | 2024-07-23 | 84 | 1 | 11 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
12441 | 66.00 | 2022-07-23 | 84 | 6 | 3 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
15180 | 141.99 | 2022-09-22 | 84 | 6 | 8 | Actual |
16446 | 5.01 | 2022-10-23 | 84 | 2 | 12 | Actual |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
1882 | 100.00 | 2021-09-22 | 84 | 6 | 6 | Budget |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
32929 | 43.00 | 2024-02-22 | 84 | 5 | 6 | Actual |
5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
4915 | 200.00 | 2021-12-23 | 84 | 6 | 5 | Budget |
4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
1678 | 44.00 | 2021-09-22 | 84 | 2 | 6 | Actual |
22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
10693 | 100.00 | 2022-05-23 | 84 | 3 | 6 | Budget |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
27812 | 189.06 | 2023-09-22 | 84 | 6 | 12 | Actual |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
3218 | 269.27 | 2021-10-23 | 84 | 1 | 8 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
34911 | 403.00 | 2024-04-22 | 84 | 1 | 4 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
25383 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
15715 | 125.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
11580 | 182.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
20254 | 196.54 | 2023-02-22 | 84 | 6 | 8 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
31064 | 84.80 | 2023-12-23 | 84 | 4 | 11 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
26481 | 44.38 | 2023-08-22 | 84 | 3 | 11 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
7432 | 40.00 | 2022-02-22 | 84 | 5 | 6 | Budget |
32162 | 79.48 | 2024-01-22 | 84 | 3 | 11 | Actual |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
22398 | 39.06 | 2023-04-22 | 84 | 3 | 11 | Actual |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
34463 | 28.42 | 2024-03-24 | 84 | 5 | 11 | Actual |
29798 | 231.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
17158 | 107.14 | 2022-11-22 | 84 | 2 | 8 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
1027 | 80.00 | 2021-08-22 | 84 | 2 | 8 | Budget |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
2100 | 219.27 | 2021-09-22 | 84 | 1 | 8 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
Generated 2024-09-21 14:07:59.266 UTC