[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 699 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
Generated 2025-05-29 19:53:57.713 UTC