[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 699 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 18:34:25.037 UTC