[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 756 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
Generated 2025-05-29 05:10:09.594 UTC