[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8553 | 62.00 | 2022-01-04 | 84 | 5 | 6 | Actual |
10517 | 100.00 | 2022-03-04 | 84 | 6 | 5 | Budget |
4915 | 200.00 | 2021-10-04 | 84 | 6 | 5 | Budget |
37686 | 385.94 | 2024-04-03 | 84 | 1 | 8 | Actual |
7288 | 56.00 | 2021-12-04 | 84 | 2 | 6 | Actual |
17250 | 64.59 | 2022-09-03 | 84 | 1 | 11 | Actual |
22606 | 309.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
23321 | 56.08 | 2023-03-04 | 84 | 1 | 11 | Actual |
13960 | 76.00 | 2022-06-03 | 84 | 6 | 6 | Actual |
3466 | 70.00 | 2021-09-03 | 84 | 6 | 3 | Budget |
30599 | 53.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
37594 | 304.00 | 2024-04-03 | 84 | 1 | 7 | Actual |
7817 | 70.00 | 2021-12-04 | 84 | 6 | 8 | Budget |
4775 | 153.00 | 2021-10-04 | 84 | 6 | 4 | Actual |
12191 | 200.00 | 2022-04-03 | 84 | 1 | 8 | Budget |
36 | 103.00 | 2021-06-03 | 84 | 1 | 3 | Actual |
21989 | 111.00 | 2023-02-01 | 84 | 3 | 6 | Actual |
7709 | 193.51 | 2021-12-04 | 84 | 1 | 8 | Actual |
5186 | 50.00 | 2021-10-04 | 84 | 5 | 6 | Budget |
4916 | 145.00 | 2021-10-04 | 84 | 6 | 5 | Actual |
3139 | 100.00 | 2021-08-04 | 84 | 6 | 7 | Budget |
8507 | 70.00 | 2022-01-04 | 84 | 4 | 6 | Budget |
16446 | 5.01 | 2022-08-04 | 84 | 2 | 12 | Actual |
38153 | 118.80 | 2024-04-03 | 84 | 2 | 13 | Actual |
2533 | 130.00 | 2021-08-04 | 84 | 6 | 4 | Actual |
6263 | 101.00 | 2021-11-03 | 84 | 4 | 6 | Actual |
1883 | 77.00 | 2021-07-04 | 84 | 6 | 6 | Actual |
5384 | 100.00 | 2021-10-04 | 84 | 6 | 7 | Budget |
28965 | 129.48 | 2023-08-04 | 84 | 6 | 12 | Actual |
2475 | 200.00 | 2021-08-04 | 84 | 1 | 4 | Budget |
21070 | 86.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
34027 | 83.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
12300 | 90.00 | 2022-04-03 | 84 | 6 | 8 | Budget |
6510 | 100.00 | 2021-11-03 | 84 | 6 | 7 | Budget |
2669 | 100.00 | 2021-08-04 | 84 | 6 | 5 | Budget |
13040 | 60.00 | 2022-05-04 | 84 | 5 | 6 | Budget |
12238 | 80.00 | 2022-04-03 | 84 | 2 | 8 | Budget |
26481 | 44.38 | 2023-06-03 | 84 | 3 | 11 | Actual |
26092 | 48.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
5042 | 46.00 | 2021-10-04 | 84 | 2 | 6 | Actual |
10273 | 32.00 | 2022-03-04 | 84 | 7 | 3 | Actual |
18570 | 380.00 | 2022-11-03 | 84 | 1 | 3 | Actual |
7957 | 80.00 | 2022-01-04 | 84 | 6 | 3 | Budget |
5383 | 118.00 | 2021-10-04 | 84 | 6 | 7 | Actual |
16534 | 318.00 | 2022-09-03 | 84 | 1 | 3 | Actual |
2148 | 134.42 | 2021-07-04 | 84 | 2 | 8 | Actual |
10693 | 100.00 | 2022-03-04 | 84 | 3 | 6 | Budget |
176 | 25.00 | 2021-06-03 | 84 | 7 | 3 | Actual |
17952 | 48.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
27140 | 86.00 | 2023-07-04 | 84 | 1 | 6 | Actual |
8410 | 47.00 | 2022-01-04 | 84 | 2 | 6 | Actual |
33405 | 90.12 | 2023-12-04 | 84 | 1 | 12 | Actual |
16218 | 68.85 | 2022-08-04 | 84 | 1 | 11 | Actual |
34702 | 152.13 | 2024-01-04 | 84 | 2 | 13 | Actual |
32671 | 264.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
8939 | 91.99 | 2022-01-04 | 84 | 6 | 8 | Actual |
22458 | 77.36 | 2023-02-01 | 84 | 6 | 11 | Actual |
12299 | 110.17 | 2022-04-03 | 84 | 6 | 8 | Actual |
18690 | 194.00 | 2022-11-03 | 84 | 1 | 4 | Actual |
10381 | 116.00 | 2022-03-04 | 84 | 6 | 4 | Actual |
8460 | 100.00 | 2022-01-04 | 84 | 3 | 6 | Budget |
27578 | 53.95 | 2023-07-04 | 84 | 2 | 11 | Actual |
36739 | 75.23 | 2024-03-04 | 84 | 4 | 11 | Actual |
37126 | 263.00 | 2024-04-03 | 84 | 6 | 3 | Actual |
10055 | 138.96 | 2022-02-01 | 84 | 6 | 8 | Actual |
29938 | 92.25 | 2023-09-03 | 84 | 4 | 11 | Actual |
9671 | 40.00 | 2022-02-01 | 84 | 5 | 6 | Budget |
8691 | 200.00 | 2022-01-04 | 84 | 1 | 7 | Budget |
7161 | 135.00 | 2021-12-04 | 84 | 6 | 5 | Actual |
20628 | 333.00 | 2023-01-04 | 84 | 1 | 3 | Actual |
17978 | 31.00 | 2022-10-04 | 84 | 5 | 6 | Actual |
604 | 100.00 | 2021-06-03 | 84 | 3 | 6 | Budget |
12518 | 42.00 | 2022-05-04 | 84 | 7 | 3 | Actual |
7956 | 78.00 | 2022-01-04 | 84 | 6 | 3 | Actual |
32459 | 118.80 | 2023-11-03 | 84 | 6 | 13 | Actual |
38687 | 103.00 | 2024-05-04 | 84 | 6 | 6 | Actual |
35204 | 44.00 | 2024-02-02 | 84 | 5 | 6 | Actual |
28702 | 165.66 | 2023-08-04 | 84 | 1 | 11 | Actual |
18160 | 246.54 | 2022-10-04 | 84 | 1 | 8 | Actual |
425 | 100.00 | 2021-06-03 | 84 | 6 | 5 | Budget |
27659 | 40.12 | 2023-07-04 | 84 | 5 | 11 | Actual |
18605 | 174.00 | 2022-11-03 | 84 | 6 | 3 | Actual |
11252 | 100.00 | 2022-04-03 | 84 | 1 | 3 | Budget |
29353 | 262.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
21127 | 160.00 | 2023-01-04 | 84 | 1 | 7 | Actual |
6777 | 137.00 | 2021-12-04 | 84 | 1 | 3 | Actual |
27492 | 184.42 | 2023-07-04 | 84 | 6 | 8 | Actual |
4341 | 100.00 | 2021-09-03 | 84 | 1 | 8 | Budget |
6509 | 161.00 | 2021-11-03 | 84 | 6 | 7 | Actual |
34583 | 35.87 | 2024-01-04 | 84 | 2 | 12 | Actual |
19690 | 83.00 | 2022-12-04 | 84 | 7 | 3 | Actual |
26957 | 309.00 | 2023-07-04 | 84 | 1 | 4 | Actual |
26366 | 187.45 | 2023-06-03 | 84 | 6 | 8 | Actual |
29140 | 360.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
6698 | 80.00 | 2021-11-03 | 84 | 6 | 8 | Budget |
555 | 30.00 | 2021-06-03 | 84 | 2 | 6 | Budget |
20254 | 196.54 | 2022-12-04 | 84 | 6 | 8 | Actual |
11721 | 90.00 | 2022-04-03 | 84 | 1 | 6 | Budget |
8754 | 148.00 | 2022-01-04 | 84 | 6 | 7 | Actual |
21162 | 153.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
25856 | 161.00 | 2023-06-03 | 84 | 6 | 4 | Actual |
4853 | 190.00 | 2021-10-04 | 84 | 1 | 5 | Actual |
39278 | 106.52 | 2024-05-04 | 84 | 1 | 13 | Actual |
6039 | 200.00 | 2021-11-03 | 84 | 6 | 5 | Budget |
14351 | 45.44 | 2022-06-03 | 84 | 6 | 11 | Actual |
21934 | 64.00 | 2023-02-01 | 84 | 1 | 6 | Actual |
13368 | 128.36 | 2022-05-04 | 84 | 2 | 8 | Actual |
15146 | 126.84 | 2022-07-04 | 84 | 2 | 8 | Actual |
23263 | 131.39 | 2023-03-04 | 84 | 6 | 8 | Actual |
4062 | 50.00 | 2021-09-03 | 84 | 5 | 6 | Budget |
25614 | 8.21 | 2023-05-04 | 84 | 6 | 12 | Actual |
14264 | 12.46 | 2022-06-03 | 84 | 2 | 11 | Actual |
24887 | 125.00 | 2023-05-04 | 84 | 6 | 5 | Actual |
22285 | 145.02 | 2023-02-01 | 84 | 6 | 8 | Actual |
26038 | 18.00 | 2023-06-03 | 84 | 2 | 6 | Actual |
24675 | 192.00 | 2023-05-04 | 84 | 6 | 3 | Actual |
38068 | 205.02 | 2024-04-03 | 84 | 6 | 12 | Actual |
24405 | 47.57 | 2023-04-03 | 84 | 4 | 11 | Actual |
13760 | 97.00 | 2022-06-03 | 84 | 6 | 5 | Actual |
4014 | 91.00 | 2021-09-03 | 84 | 4 | 6 | Actual |
18010 | 69.00 | 2022-10-04 | 84 | 6 | 6 | Actual |
30386 | 326.00 | 2023-10-04 | 84 | 1 | 4 | Actual |
14828 | 81.00 | 2022-07-04 | 84 | 1 | 6 | Actual |
35004 | 297.00 | 2024-02-02 | 84 | 1 | 5 | Actual |
5043 | 50.00 | 2021-10-04 | 84 | 2 | 6 | Budget |
35649 | 95.44 | 2024-02-02 | 84 | 6 | 11 | Actual |
6262 | 80.00 | 2021-11-03 | 84 | 4 | 6 | Budget |
12112 | 113.00 | 2022-04-03 | 84 | 6 | 7 | Actual |
7491 | 80.00 | 2021-12-04 | 84 | 6 | 6 | Budget |
36975 | 145.11 | 2024-03-04 | 84 | 1 | 13 | Actual |
898 | 119.00 | 2021-06-03 | 84 | 6 | 7 | Actual |
34675 | 134.59 | 2024-01-04 | 84 | 1 | 13 | Actual |
28373 | 78.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
25734 | 181.00 | 2023-06-03 | 84 | 6 | 3 | Actual |
10056 | 70.00 | 2022-02-01 | 84 | 6 | 8 | Budget |
11174 | 90.00 | 2022-03-04 | 84 | 6 | 8 | Budget |
11390 | 18.00 | 2022-04-03 | 84 | 7 | 3 | Actual |
9528 | 50.00 | 2022-02-01 | 84 | 2 | 6 | Budget |
2892 | 91.00 | 2021-08-04 | 84 | 4 | 6 | Actual |
4123 | 124.00 | 2021-09-03 | 84 | 6 | 6 | Actual |
12896 | 40.00 | 2022-05-04 | 84 | 2 | 6 | Budget |
8612 | 100.00 | 2022-01-04 | 84 | 6 | 6 | Actual |
6447 | 200.00 | 2021-11-03 | 84 | 1 | 7 | Budget |
6962 | 200.00 | 2021-12-04 | 84 | 1 | 4 | Budget |
32849 | 29.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
8034 | 30.00 | 2022-01-04 | 84 | 7 | 3 | Budget |
24351 | 23.10 | 2023-04-03 | 84 | 2 | 11 | Actual |
30679 | 49.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
15808 | 88.00 | 2022-08-04 | 84 | 1 | 6 | Actual |
11065 | 200.00 | 2022-03-04 | 84 | 1 | 8 | Budget |
5245 | 90.00 | 2021-10-04 | 84 | 6 | 6 | Budget |
26628 | 12.46 | 2023-06-03 | 84 | 1 | 12 | Actual |
4526 | 94.00 | 2021-10-04 | 84 | 1 | 3 | Actual |
23108 | 196.00 | 2023-03-04 | 84 | 1 | 7 | Actual |
757 | 94.00 | 2021-06-03 | 84 | 6 | 6 | Actual |
7756 | 104.11 | 2021-12-04 | 84 | 2 | 8 | Actual |
25951 | 180.00 | 2023-06-03 | 84 | 6 | 5 | Actual |
2289 | 100.00 | 2021-08-04 | 84 | 1 | 3 | Budget |
12190 | 201.08 | 2022-04-03 | 84 | 1 | 8 | Actual |
8832 | 200.00 | 2022-01-04 | 84 | 1 | 8 | Budget |
31276 | 78.45 | 2023-10-04 | 84 | 1 | 13 | Actual |
6837 | 93.00 | 2021-12-04 | 84 | 6 | 3 | Actual |
20221 | 146.54 | 2022-12-04 | 84 | 2 | 8 | Actual |
24466 | 76.29 | 2023-04-03 | 84 | 6 | 11 | Actual |
30479 | 221.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
34911 | 403.00 | 2024-02-02 | 84 | 1 | 4 | Actual |
27430 | 357.15 | 2023-07-04 | 84 | 1 | 8 | Actual |
2348 | 80.00 | 2021-08-04 | 84 | 6 | 3 | Budget |
22224 | 251.09 | 2023-02-01 | 84 | 1 | 8 | Actual |
3968 | 100.00 | 2021-09-03 | 84 | 3 | 6 | Budget |
27897 | 204.76 | 2023-07-04 | 84 | 2 | 13 | Actual |
29586 | 84.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
10694 | 124.00 | 2022-03-04 | 84 | 3 | 6 | Actual |
32249 | 84.80 | 2023-11-03 | 84 | 6 | 11 | Actual |
34734 | 117.04 | 2024-01-04 | 84 | 6 | 13 | Actual |
15502 | 364.00 | 2022-08-04 | 84 | 1 | 3 | Actual |
34436 | 82.68 | 2024-01-04 | 84 | 4 | 11 | Actual |
13927 | 43.00 | 2022-06-03 | 84 | 5 | 6 | Actual |
24852 | 122.00 | 2023-05-04 | 84 | 1 | 5 | Actual |
8753 | 100.00 | 2022-01-04 | 84 | 6 | 7 | Budget |
33053 | 236.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
15238 | 68.85 | 2022-07-04 | 84 | 1 | 11 | Actual |
28079 | 81.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
6697 | 132.90 | 2021-11-03 | 84 | 6 | 8 | Actual |
34555 | 92.25 | 2024-01-04 | 84 | 1 | 12 | Actual |
18102 | 129.00 | 2022-10-04 | 84 | 6 | 7 | Actual |
8143 | 200.00 | 2022-01-04 | 84 | 6 | 4 | Budget |
38602 | 138.00 | 2024-05-04 | 84 | 3 | 6 | Actual |
24112 | 211.00 | 2023-04-03 | 84 | 1 | 7 | Actual |
978 | 235.93 | 2021-06-03 | 84 | 1 | 8 | Actual |
30890 | 179.87 | 2023-10-04 | 84 | 2 | 8 | Actual |
11500 | 144.00 | 2022-04-03 | 84 | 6 | 4 | Actual |
25355 | 76.29 | 2023-05-04 | 84 | 1 | 11 | Actual |
38628 | 67.00 | 2024-05-04 | 84 | 4 | 6 | Actual |
14770 | 102.00 | 2022-07-04 | 84 | 6 | 5 | Actual |
37504 | 62.00 | 2024-04-03 | 84 | 5 | 6 | Actual |
31805 | 50.00 | 2023-11-03 | 84 | 5 | 6 | Actual |
10847 | 90.00 | 2022-03-04 | 84 | 6 | 6 | Budget |
26426 | 90.12 | 2023-06-03 | 84 | 1 | 11 | Actual |
22853 | 108.00 | 2023-03-04 | 84 | 6 | 5 | Actual |
25142 | 276.00 | 2023-05-04 | 84 | 1 | 7 | Actual |
837 | 147.00 | 2021-06-03 | 84 | 1 | 7 | Actual |
6963 | 180.00 | 2021-12-04 | 84 | 1 | 4 | Actual |
34617 | 174.17 | 2024-01-04 | 84 | 6 | 12 | Actual |
21574 | 13.53 | 2023-01-04 | 84 | 6 | 12 | Actual |
26508 | 40.12 | 2023-06-03 | 84 | 4 | 11 | Actual |
7629 | 100.00 | 2021-12-04 | 84 | 6 | 7 | Budget |
16569 | 180.00 | 2022-09-03 | 84 | 6 | 3 | Actual |
11173 | 132.90 | 2022-03-04 | 84 | 6 | 8 | Actual |
4122 | 90.00 | 2021-09-03 | 84 | 6 | 6 | Budget |
31698 | 108.00 | 2023-11-03 | 84 | 1 | 6 | Actual |
1822 | 50.00 | 2021-07-04 | 84 | 5 | 6 | Budget |
1224 | 80.00 | 2021-07-04 | 84 | 6 | 3 | Budget |
5185 | 57.00 | 2021-10-04 | 84 | 5 | 6 | Actual |
22726 | 189.00 | 2023-03-04 | 84 | 1 | 4 | Actual |
14615 | 38.00 | 2022-07-04 | 84 | 7 | 3 | Actual |
26066 | 90.00 | 2023-06-03 | 84 | 3 | 6 | Actual |
30092 | 150.76 | 2023-09-03 | 84 | 6 | 12 | Actual |
33761 | 316.00 | 2024-01-04 | 84 | 1 | 4 | Actual |
27458 | 288.97 | 2023-07-04 | 84 | 2 | 8 | Actual |
20783 | 125.00 | 2023-01-04 | 84 | 6 | 4 | Actual |
26333 | 198.05 | 2023-06-03 | 84 | 2 | 8 | Actual |
10320 | 180.00 | 2022-03-04 | 84 | 1 | 4 | Actual |
25026 | 60.00 | 2023-05-04 | 84 | 4 | 6 | Actual |
9625 | 68.00 | 2022-02-01 | 84 | 4 | 6 | Actual |
32903 | 86.00 | 2023-12-04 | 84 | 4 | 6 | Actual |
10135 | 100.00 | 2022-03-04 | 84 | 1 | 3 | Budget |
18422 | 42.25 | 2022-10-04 | 84 | 6 | 11 | Actual |
26210 | 270.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
33286 | 65.65 | 2023-12-04 | 84 | 3 | 11 | Actual |
5463 | 100.00 | 2021-10-04 | 84 | 1 | 8 | Budget |
1489 | 216.00 | 2021-07-04 | 84 | 1 | 5 | Actual |
34409 | 85.87 | 2024-01-04 | 84 | 3 | 11 | Actual |
5650 | 100.00 | 2021-11-03 | 84 | 1 | 3 | Budget |
30514 | 212.00 | 2023-10-04 | 84 | 6 | 5 | Actual |
35589 | 72.04 | 2024-02-02 | 84 | 4 | 11 | Actual |
29884 | 36.93 | 2023-09-03 | 84 | 2 | 11 | Actual |
32608 | 107.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
17813 | 144.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
5712 | 73.00 | 2021-11-03 | 84 | 6 | 3 | Actual |
3870 | 110.00 | 2021-09-03 | 84 | 1 | 6 | Actual |
224 | 180.00 | 2021-06-03 | 84 | 1 | 4 | Actual |
28903 | 105.02 | 2023-08-04 | 84 | 1 | 12 | Actual |
12111 | 100.00 | 2022-04-03 | 84 | 6 | 7 | Budget |
24023 | 57.00 | 2023-04-03 | 84 | 5 | 6 | Actual |
12848 | 91.00 | 2022-05-04 | 84 | 1 | 6 | Actual |
16840 | 98.00 | 2022-09-03 | 84 | 1 | 6 | Actual |
7896 | 96.00 | 2022-01-04 | 84 | 1 | 3 | Actual |
14467 | 11.40 | 2022-06-03 | 84 | 6 | 12 | Actual |
5323 | 200.00 | 2021-10-04 | 84 | 1 | 7 | Budget |
Generated 2024-07-03 17:41:03.328 UTC