[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 167 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 22:49:02.365 UTC