[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 275 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
Generated 2025-05-29 18:06:42.443 UTC