[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 147 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 22:48:52.644 UTC