[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 63 < SKIP 250 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
2022 | 128.00 | 2021-09-21 | 84 | 6 | 7 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
Generated 2024-09-20 09:54:00.609 UTC