[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 96 < SKIP 750 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
16040 | 198.00 | 2022-10-22 | 84 | 6 | 7 | Actual |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
Generated 2024-09-20 21:41:47.093 UTC