[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 756 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
Generated 2025-05-28 03:18:54.591 UTC