[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 30 > < TAKE 256 >
256 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 18:45:44.050 UTC