[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 96 < SKIP 750 > < TAKE 500 >
257 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
4202 | 200.00 | 2021-11-21 | 84 | 1 | 7 | Budget |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
24378 | 31.61 | 2023-06-21 | 84 | 3 | 11 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
8612 | 100.00 | 2022-03-24 | 84 | 6 | 6 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
17130 | 264.72 | 2022-11-21 | 84 | 1 | 8 | Actual |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
Generated 2024-09-21 00:28:05.171 UTC