[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 203 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
Generated 2025-05-29 07:14:29.420 UTC