[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 203 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
Generated 2025-05-29 02:08:35.302 UTC