[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 96 < SKIP 500 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
32307 | 109.27 | 2024-01-21 | 84 | 1 | 12 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
16218 | 68.85 | 2022-10-22 | 84 | 1 | 11 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
33946 | 116.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
6510 | 100.00 | 2022-01-21 | 84 | 6 | 7 | Budget |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
36189 | 174.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
8284 | 116.00 | 2022-03-24 | 84 | 6 | 5 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
Generated 2024-09-21 00:27:07.828 UTC