[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 912 > < TAKE 1000
191 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9481 | 100.00 | 2023-02-22 | 84 | 1 | 6 | Budget |
10694 | 124.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
38489 | 259.00 | 2025-05-25 | 84 | 6 | 5 | Actual |
2845 | 130.00 | 2022-08-25 | 84 | 3 | 6 | Actual |
25355 | 76.29 | 2024-05-24 | 84 | 1 | 11 | Actual |
30092 | 150.76 | 2024-09-23 | 84 | 6 | 12 | Actual |
33019 | 353.00 | 2024-12-24 | 84 | 1 | 7 | Actual |
9995 | 90.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
21014 | 69.00 | 2024-01-25 | 84 | 4 | 6 | Actual |
11064 | 251.09 | 2023-03-25 | 84 | 1 | 8 | Actual |
31184 | 36.93 | 2024-10-24 | 84 | 2 | 12 | Actual |
14114 | 301.09 | 2023-06-24 | 84 | 1 | 8 | Actual |
21574 | 13.53 | 2024-01-25 | 84 | 6 | 12 | Actual |
6369 | 67.00 | 2022-11-24 | 84 | 6 | 6 | Actual |
10741 | 100.00 | 2023-03-25 | 84 | 4 | 6 | Budget |
21483 | 45.44 | 2024-01-25 | 84 | 6 | 11 | Actual |
12190 | 201.08 | 2023-04-24 | 84 | 1 | 8 | Actual |
15293 | 28.42 | 2023-07-25 | 84 | 3 | 11 | Actual |
20455 | 41.19 | 2023-12-25 | 84 | 6 | 11 | Actual |
4388 | 157.14 | 2022-09-24 | 84 | 2 | 8 | Actual |
34296 | 193.51 | 2025-01-24 | 84 | 6 | 8 | Actual |
17072 | 142.00 | 2023-09-24 | 84 | 6 | 7 | Actual |
8753 | 100.00 | 2023-01-25 | 84 | 6 | 7 | Budget |
9868 | 100.00 | 2023-02-22 | 84 | 6 | 7 | Budget |
35124 | 39.00 | 2025-02-22 | 84 | 2 | 6 | Actual |
15238 | 68.85 | 2023-07-25 | 84 | 1 | 11 | Actual |
10273 | 32.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
10846 | 103.00 | 2023-03-25 | 84 | 6 | 6 | Actual |
13321 | 243.51 | 2023-05-25 | 84 | 1 | 8 | Actual |
9994 | 179.87 | 2023-02-22 | 84 | 2 | 8 | Actual |
12440 | 70.00 | 2023-05-25 | 84 | 6 | 3 | Budget |
26535 | 9.27 | 2024-06-23 | 84 | 5 | 11 | Actual |
37686 | 385.94 | 2025-04-24 | 84 | 1 | 8 | Actual |
20663 | 196.00 | 2024-01-25 | 84 | 6 | 3 | Actual |
24432 | 11.40 | 2024-04-23 | 84 | 5 | 11 | Actual |
16867 | 24.00 | 2023-09-24 | 84 | 2 | 6 | Actual |
1727 | 135.00 | 2022-07-25 | 84 | 3 | 6 | Actual |
897 | 100.00 | 2022-06-24 | 84 | 6 | 7 | Budget |
31276 | 78.45 | 2024-10-24 | 84 | 1 | 13 | Actual |
12629 | 156.00 | 2023-05-25 | 84 | 6 | 4 | Actual |
7491 | 80.00 | 2022-12-25 | 84 | 6 | 6 | Budget |
28931 | 22.04 | 2024-08-24 | 84 | 2 | 12 | Actual |
26151 | 59.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
36766 | 39.06 | 2025-03-25 | 84 | 5 | 11 | Actual |
19393 | 26.29 | 2023-11-24 | 84 | 5 | 11 | Actual |
16419 | 8.21 | 2023-08-25 | 84 | 1 | 12 | Actual |
27632 | 90.12 | 2024-07-24 | 84 | 4 | 11 | Actual |
3405 | 100.00 | 2022-09-24 | 84 | 1 | 3 | Budget |
29501 | 136.00 | 2024-09-23 | 84 | 3 | 6 | Actual |
10788 | 60.00 | 2023-03-25 | 84 | 5 | 6 | Budget |
6963 | 180.00 | 2022-12-25 | 84 | 1 | 4 | Actual |
25437 | 29.48 | 2024-05-24 | 84 | 4 | 11 | Actual |
26366 | 187.45 | 2024-06-23 | 84 | 6 | 8 | Actual |
14019 | 162.00 | 2023-06-24 | 84 | 1 | 7 | Actual |
1961 | 160.00 | 2022-07-25 | 84 | 1 | 7 | Actual |
26508 | 40.12 | 2024-06-23 | 84 | 4 | 11 | Actual |
1728 | 100.00 | 2022-07-25 | 84 | 3 | 6 | Budget |
284 | 100.00 | 2022-06-24 | 84 | 6 | 4 | Budget |
23916 | 99.00 | 2024-04-23 | 84 | 1 | 6 | Actual |
24887 | 125.00 | 2024-05-24 | 84 | 6 | 5 | Actual |
8881 | 90.00 | 2023-01-25 | 84 | 2 | 8 | Budget |
36537 | 496.54 | 2025-03-25 | 84 | 1 | 8 | Actual |
24794 | 86.00 | 2024-05-24 | 84 | 6 | 4 | Actual |
26957 | 309.00 | 2024-07-24 | 84 | 1 | 4 | Actual |
21162 | 153.00 | 2024-01-25 | 84 | 6 | 7 | Actual |
26305 | 484.42 | 2024-06-23 | 84 | 1 | 8 | Actual |
23430 | 13.53 | 2024-03-24 | 84 | 5 | 11 | Actual |
2209 | 90.00 | 2022-07-25 | 84 | 6 | 8 | Budget |
21368 | 29.48 | 2024-01-25 | 84 | 2 | 11 | Actual |
6637 | 90.00 | 2022-11-24 | 84 | 2 | 8 | Budget |
24640 | 333.00 | 2024-05-24 | 84 | 1 | 3 | Actual |
13631 | 137.00 | 2023-06-24 | 84 | 1 | 4 | Actual |
555 | 30.00 | 2022-06-24 | 84 | 2 | 6 | Budget |
23610 | 278.00 | 2024-04-23 | 84 | 1 | 3 | Actual |
20193 | 279.87 | 2023-12-25 | 84 | 1 | 8 | Actual |
37948 | 105.02 | 2025-04-24 | 84 | 6 | 11 | Actual |
4665 | 40.00 | 2022-10-25 | 84 | 7 | 3 | Budget |
22398 | 39.06 | 2024-02-22 | 84 | 3 | 11 | Actual |
22015 | 64.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
12519 | 30.00 | 2023-05-25 | 84 | 7 | 3 | Budget |
14677 | 94.00 | 2023-07-25 | 84 | 6 | 4 | Actual |
32636 | 448.00 | 2024-12-24 | 84 | 1 | 4 | Actual |
27140 | 86.00 | 2024-07-24 | 84 | 1 | 6 | Actual |
12993 | 100.00 | 2023-05-25 | 84 | 4 | 6 | Budget |
24551 | 2.89 | 2024-04-23 | 84 | 2 | 12 | Actual |
11769 | 40.00 | 2023-04-24 | 84 | 2 | 6 | Budget |
29175 | 182.00 | 2024-09-23 | 84 | 6 | 3 | Actual |
29586 | 84.00 | 2024-09-23 | 84 | 6 | 6 | Actual |
16246 | 9.27 | 2023-08-25 | 84 | 2 | 11 | Actual |
11912 | 60.00 | 2023-04-24 | 84 | 5 | 6 | Budget |
5712 | 73.00 | 2022-11-24 | 84 | 6 | 3 | Actual |
1883 | 77.00 | 2022-07-25 | 84 | 6 | 6 | Actual |
506 | 118.00 | 2022-06-24 | 84 | 1 | 6 | Actual |
10460 | 200.00 | 2023-03-25 | 84 | 1 | 5 | Budget |
21934 | 64.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
38333 | 54.00 | 2025-05-25 | 84 | 7 | 3 | Actual |
9867 | 121.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
11252 | 100.00 | 2023-04-24 | 84 | 1 | 3 | Budget |
13875 | 70.00 | 2023-06-24 | 84 | 3 | 6 | Actual |
20135 | 132.00 | 2023-12-25 | 84 | 6 | 7 | Actual |
32307 | 109.27 | 2024-11-23 | 84 | 1 | 12 | Actual |
35562 | 76.29 | 2025-02-22 | 84 | 3 | 11 | Actual |
23463 | 56.08 | 2024-03-24 | 84 | 6 | 11 | Actual |
33761 | 316.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
17926 | 112.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
18361 | 33.74 | 2023-10-25 | 84 | 4 | 11 | Actual |
15863 | 102.00 | 2023-08-25 | 84 | 3 | 6 | Actual |
34354 | 196.51 | 2025-01-24 | 84 | 1 | 11 | Actual |
23229 | 135.93 | 2024-03-24 | 84 | 2 | 8 | Actual |
14351 | 45.44 | 2023-06-24 | 84 | 6 | 11 | Actual |
21248 | 176.84 | 2024-01-25 | 84 | 2 | 8 | Actual |
18334 | 33.74 | 2023-10-25 | 84 | 3 | 11 | Actual |
28347 | 146.00 | 2024-08-24 | 84 | 3 | 6 | Actual |
16626 | 88.00 | 2023-09-24 | 84 | 7 | 3 | Actual |
10321 | 200.00 | 2023-03-25 | 84 | 1 | 4 | Budget |
31335 | 136.34 | 2024-10-24 | 84 | 6 | 13 | Actual |
3140 | 114.00 | 2022-08-25 | 84 | 6 | 7 | Actual |
5790 | 40.00 | 2022-11-24 | 84 | 7 | 3 | Budget |
3655 | 135.00 | 2022-09-24 | 84 | 6 | 4 | Actual |
32903 | 86.00 | 2024-12-24 | 84 | 4 | 6 | Actual |
697 | 47.00 | 2022-06-24 | 84 | 5 | 6 | Actual |
2210 | 145.02 | 2022-07-25 | 84 | 6 | 8 | Actual |
28582 | 492.00 | 2024-08-24 | 84 | 1 | 8 | Actual |
1166 | 129.00 | 2022-07-25 | 84 | 1 | 3 | Actual |
35294 | 307.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
23730 | 195.00 | 2024-04-23 | 84 | 1 | 4 | Actual |
13100 | 90.00 | 2023-05-25 | 84 | 6 | 6 | Budget |
17158 | 107.14 | 2023-09-24 | 84 | 2 | 8 | Actual |
19284 | 68.85 | 2023-11-24 | 84 | 1 | 11 | Actual |
11865 | 100.00 | 2023-04-24 | 84 | 4 | 6 | Budget |
13040 | 60.00 | 2023-05-25 | 84 | 5 | 6 | Budget |
38687 | 103.00 | 2025-05-25 | 84 | 6 | 6 | Actual |
3325 | 90.00 | 2022-08-25 | 84 | 6 | 8 | Budget |
6118 | 94.00 | 2022-11-24 | 84 | 1 | 6 | Actual |
17451 | 5.01 | 2023-09-24 | 84 | 1 | 12 | Actual |
23263 | 131.39 | 2024-03-24 | 84 | 6 | 8 | Actual |
15025 | 261.00 | 2023-07-25 | 84 | 1 | 7 | Actual |
17332 | 49.70 | 2023-09-24 | 84 | 4 | 11 | Actual |
20540 | 3.95 | 2023-12-25 | 84 | 2 | 12 | Actual |
19599 | 288.00 | 2023-12-25 | 84 | 1 | 3 | Actual |
33347 | 94.38 | 2024-12-24 | 84 | 6 | 11 | Actual |
38068 | 205.02 | 2025-04-24 | 84 | 6 | 12 | Actual |
6040 | 142.00 | 2022-11-24 | 84 | 6 | 5 | Actual |
22549 | 15.65 | 2024-02-22 | 84 | 6 | 12 | Actual |
28234 | 220.00 | 2024-08-24 | 84 | 6 | 5 | Actual |
28292 | 118.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
2101 | 200.00 | 2022-07-25 | 84 | 1 | 8 | Budget |
37834 | 27.36 | 2025-04-24 | 84 | 2 | 11 | Actual |
3871 | 100.00 | 2022-09-24 | 84 | 1 | 6 | Budget |
23108 | 196.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
33139 | 172.30 | 2024-12-24 | 84 | 2 | 8 | Actual |
35977 | 205.00 | 2025-03-25 | 84 | 6 | 3 | Actual |
18480 | 10.33 | 2023-10-25 | 84 | 1 | 12 | Actual |
22853 | 108.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
14142 | 117.75 | 2023-06-24 | 84 | 2 | 8 | Actual |
2796 | 25.00 | 2022-08-25 | 84 | 2 | 6 | Actual |
10644 | 40.00 | 2023-03-25 | 84 | 2 | 6 | Budget |
22371 | 30.55 | 2024-02-22 | 84 | 2 | 11 | Actual |
32162 | 79.48 | 2024-11-23 | 84 | 3 | 11 | Actual |
20628 | 333.00 | 2024-01-25 | 84 | 1 | 3 | Actual |
2939 | 51.00 | 2022-08-25 | 84 | 5 | 6 | Actual |
18513 | 14.59 | 2023-10-25 | 84 | 6 | 12 | Actual |
10195 | 80.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
34555 | 92.25 | 2025-01-24 | 84 | 1 | 12 | Actual |
15808 | 88.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
19339 | 17.78 | 2023-11-24 | 84 | 3 | 11 | Actual |
5713 | 70.00 | 2022-11-24 | 84 | 6 | 3 | Budget |
31512 | 364.00 | 2024-11-23 | 84 | 1 | 4 | Actual |
4774 | 100.00 | 2022-10-25 | 84 | 6 | 4 | Budget |
2021 | 100.00 | 2022-07-25 | 84 | 6 | 7 | Budget |
31392 | 356.00 | 2024-11-23 | 84 | 1 | 3 | Actual |
7569 | 240.00 | 2022-12-25 | 84 | 1 | 7 | Actual |
12111 | 100.00 | 2023-04-24 | 84 | 6 | 7 | Budget |
29798 | 231.39 | 2024-09-23 | 84 | 6 | 8 | Actual |
33467 | 141.19 | 2024-12-24 | 84 | 6 | 12 | Actual |
10986 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
23702 | 36.00 | 2024-04-23 | 84 | 7 | 3 | Actual |
13039 | 68.00 | 2023-05-25 | 84 | 5 | 6 | Actual |
4261 | 100.00 | 2022-09-24 | 84 | 6 | 7 | Budget |
23376 | 39.06 | 2024-03-24 | 84 | 3 | 11 | Actual |
1882 | 100.00 | 2022-07-25 | 84 | 6 | 6 | Budget |
32729 | 257.00 | 2024-12-24 | 84 | 1 | 5 | Actual |
3267 | 80.00 | 2022-08-25 | 84 | 2 | 8 | Budget |
34085 | 78.00 | 2025-01-24 | 84 | 6 | 6 | Actual |
28079 | 81.00 | 2024-08-24 | 84 | 7 | 3 | Actual |
35178 | 69.00 | 2025-02-22 | 84 | 4 | 6 | Actual |
13509 | 294.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
604 | 100.00 | 2022-06-24 | 84 | 3 | 6 | Budget |
20571 | 13.53 | 2023-12-25 | 84 | 6 | 12 | Actual |
11818 | 117.00 | 2023-04-24 | 84 | 3 | 6 | Actual |
34702 | 152.13 | 2025-01-24 | 84 | 2 | 13 | Actual |
Generated 2025-07-24 14:34:23.893 UTC