[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 111 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
Generated 2025-05-28 17:01:30.334 UTC