[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 30 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
Generated 2025-05-29 18:06:38.641 UTC