[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 111 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
Generated 2025-05-29 18:06:20.496 UTC