[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
Generated 2025-05-29 16:21:17.749 UTC