[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 742 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
30982 | 123.10 | 2023-12-22 | 84 | 1 | 11 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
757 | 94.00 | 2021-08-21 | 84 | 6 | 6 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
Generated 2024-09-20 10:40:40.281 UTC