[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 311 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35204 | 44.00 | 2024-12-26 | 84 | 5 | 6 | Actual |
24675 | 192.00 | 2024-03-27 | 84 | 6 | 3 | Actual |
6309 | 42.00 | 2022-09-27 | 84 | 5 | 6 | Actual |
10985 | 100.00 | 2023-01-26 | 84 | 6 | 7 | Budget |
31098 | 107.14 | 2024-08-27 | 84 | 6 | 11 | Actual |
2892 | 91.00 | 2022-06-28 | 84 | 4 | 6 | Actual |
11720 | 108.00 | 2023-02-25 | 84 | 1 | 6 | Actual |
16098 | 305.63 | 2023-06-28 | 84 | 1 | 8 | Actual |
31512 | 364.00 | 2024-09-26 | 84 | 1 | 4 | Actual |
20367 | 18.84 | 2023-10-28 | 84 | 3 | 11 | Actual |
28373 | 78.00 | 2024-06-27 | 84 | 4 | 6 | Actual |
12849 | 90.00 | 2023-03-28 | 84 | 1 | 6 | Budget |
27897 | 204.76 | 2024-05-27 | 84 | 2 | 13 | Actual |
33433 | 20.97 | 2024-10-27 | 84 | 2 | 12 | Actual |
13039 | 68.00 | 2023-03-28 | 84 | 5 | 6 | Actual |
28292 | 118.00 | 2024-06-27 | 84 | 1 | 6 | Actual |
3077 | 222.00 | 2022-06-28 | 84 | 1 | 7 | Actual |
31303 | 132.83 | 2024-08-27 | 84 | 2 | 13 | Actual |
26837 | 300.00 | 2024-05-27 | 84 | 1 | 3 | Actual |
10596 | 104.00 | 2023-01-26 | 84 | 1 | 6 | Actual |
5898 | 115.00 | 2022-09-27 | 84 | 6 | 4 | Actual |
11911 | 39.00 | 2023-02-25 | 84 | 5 | 6 | Actual |
31335 | 136.34 | 2024-08-27 | 84 | 6 | 13 | Actual |
16040 | 198.00 | 2023-06-28 | 84 | 6 | 7 | Actual |
7709 | 193.51 | 2022-10-28 | 84 | 1 | 8 | Actual |
3544 | 36.00 | 2022-07-28 | 84 | 7 | 3 | Actual |
22698 | 75.00 | 2024-01-26 | 84 | 7 | 3 | Actual |
28965 | 129.48 | 2024-06-27 | 84 | 6 | 12 | Actual |
20254 | 196.54 | 2023-10-28 | 84 | 6 | 8 | Actual |
19958 | 97.00 | 2023-10-28 | 84 | 3 | 6 | Actual |
8833 | 199.57 | 2022-11-28 | 84 | 1 | 8 | Actual |
12567 | 200.00 | 2023-03-28 | 84 | 1 | 4 | Budget |
8613 | 80.00 | 2022-11-28 | 84 | 6 | 6 | Budget |
34354 | 196.51 | 2024-11-27 | 84 | 1 | 11 | Actual |
20193 | 279.87 | 2023-10-28 | 84 | 1 | 8 | Actual |
177 | 30.00 | 2022-04-27 | 84 | 7 | 3 | Budget |
13430 | 172.30 | 2023-03-28 | 84 | 6 | 8 | Actual |
4526 | 94.00 | 2022-08-28 | 84 | 1 | 3 | Actual |
2021 | 100.00 | 2022-05-28 | 84 | 6 | 7 | Budget |
25052 | 29.00 | 2024-03-27 | 84 | 5 | 6 | Actual |
2940 | 50.00 | 2022-06-28 | 84 | 5 | 6 | Budget |
22938 | 19.00 | 2024-01-26 | 84 | 2 | 6 | Actual |
26366 | 187.45 | 2024-04-26 | 84 | 6 | 8 | Actual |
27987 | 350.00 | 2024-06-27 | 84 | 1 | 3 | Actual |
32135 | 73.10 | 2024-09-26 | 84 | 2 | 11 | Actual |
25734 | 181.00 | 2024-04-26 | 84 | 6 | 3 | Actual |
8142 | 155.00 | 2022-11-28 | 84 | 6 | 4 | Actual |
16654 | 222.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
28845 | 82.68 | 2024-06-27 | 84 | 6 | 11 | Actual |
39066 | 13.53 | 2025-03-28 | 84 | 5 | 11 | Actual |
10195 | 80.00 | 2023-01-26 | 84 | 6 | 3 | Actual |
37304 | 259.00 | 2025-02-25 | 84 | 1 | 5 | Actual |
6448 | 240.00 | 2022-09-27 | 84 | 1 | 7 | Actual |
30177 | 164.41 | 2024-07-27 | 84 | 2 | 13 | Actual |
9867 | 121.00 | 2022-12-26 | 84 | 6 | 7 | Actual |
11580 | 182.00 | 2023-02-25 | 84 | 1 | 5 | Actual |
10925 | 164.00 | 2023-01-26 | 84 | 1 | 7 | Actual |
13603 | 79.00 | 2023-04-27 | 84 | 7 | 3 | Actual |
11113 | 128.36 | 2023-01-26 | 84 | 2 | 8 | Actual |
15320 | 44.38 | 2023-05-28 | 84 | 4 | 11 | Actual |
96 | 80.00 | 2022-04-27 | 84 | 6 | 3 | Budget |
22015 | 64.00 | 2023-12-26 | 84 | 4 | 6 | Actual |
22761 | 101.00 | 2024-01-26 | 84 | 6 | 4 | Actual |
36328 | 76.00 | 2025-01-26 | 84 | 4 | 6 | Actual |
27140 | 86.00 | 2024-05-27 | 84 | 1 | 6 | Actual |
38899 | 195.02 | 2025-03-28 | 84 | 6 | 8 | Actual |
224 | 180.00 | 2022-04-27 | 84 | 1 | 4 | Actual |
10135 | 100.00 | 2023-01-26 | 84 | 1 | 3 | Budget |
9265 | 200.00 | 2022-12-26 | 84 | 6 | 4 | Budget |
20421 | 26.29 | 2023-10-28 | 84 | 5 | 11 | Actual |
2348 | 80.00 | 2022-06-28 | 84 | 6 | 3 | Budget |
5091 | 98.00 | 2022-08-28 | 84 | 3 | 6 | Actual |
555 | 30.00 | 2022-04-27 | 84 | 2 | 6 | Budget |
10787 | 62.00 | 2023-01-26 | 84 | 5 | 6 | Actual |
14735 | 168.00 | 2023-05-28 | 84 | 1 | 5 | Actual |
7897 | 100.00 | 2022-11-28 | 84 | 1 | 3 | Budget |
33525 | 122.31 | 2024-10-27 | 84 | 1 | 13 | Actual |
4122 | 90.00 | 2022-07-28 | 84 | 6 | 6 | Budget |
35415 | 182.90 | 2024-12-26 | 84 | 2 | 8 | Actual |
8034 | 30.00 | 2022-11-28 | 84 | 7 | 3 | Budget |
22853 | 108.00 | 2024-01-26 | 84 | 6 | 5 | Actual |
2797 | 30.00 | 2022-06-28 | 84 | 2 | 6 | Budget |
18605 | 174.00 | 2023-09-27 | 84 | 6 | 3 | Actual |
18067 | 237.00 | 2023-08-28 | 84 | 1 | 7 | Actual |
1552 | 114.00 | 2022-05-28 | 84 | 6 | 5 | Actual |
16895 | 90.00 | 2023-07-28 | 84 | 3 | 6 | Actual |
12708 | 200.00 | 2023-03-28 | 84 | 1 | 5 | Budget |
2349 | 63.00 | 2022-06-28 | 84 | 6 | 3 | Actual |
35039 | 162.00 | 2024-12-26 | 84 | 6 | 5 | Actual |
425 | 100.00 | 2022-04-27 | 84 | 6 | 5 | Budget |
10846 | 103.00 | 2023-01-26 | 84 | 6 | 6 | Actual |
9205 | 200.00 | 2022-12-26 | 84 | 1 | 4 | Budget |
24732 | 36.00 | 2024-03-27 | 84 | 7 | 3 | Actual |
30030 | 103.95 | 2024-07-27 | 84 | 1 | 12 | Actual |
3325 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
30150 | 57.39 | 2024-07-27 | 84 | 1 | 13 | Actual |
18422 | 42.25 | 2023-08-28 | 84 | 6 | 11 | Actual |
1410 | 100.00 | 2022-05-28 | 84 | 6 | 4 | Budget |
97 | 92.00 | 2022-04-27 | 84 | 6 | 3 | Actual |
27550 | 159.27 | 2024-05-27 | 84 | 1 | 11 | Actual |
3655 | 135.00 | 2022-07-28 | 84 | 6 | 4 | Actual |
11642 | 100.00 | 2023-02-25 | 84 | 6 | 5 | Budget |
9578 | 100.00 | 2022-12-26 | 84 | 3 | 6 | Budget |
15915 | 49.00 | 2023-06-28 | 84 | 5 | 6 | Actual |
4448 | 131.39 | 2022-07-28 | 84 | 6 | 8 | Actual |
21574 | 13.53 | 2023-11-28 | 84 | 6 | 12 | Actual |
24204 | 270.78 | 2024-02-25 | 84 | 1 | 8 | Actual |
34263 | 245.03 | 2024-11-27 | 84 | 2 | 8 | Actual |
1350 | 180.00 | 2022-05-28 | 84 | 1 | 4 | Actual |
15657 | 125.00 | 2023-06-28 | 84 | 6 | 4 | Actual |
2210 | 145.02 | 2022-05-28 | 84 | 6 | 8 | Actual |
12769 | 108.00 | 2023-03-28 | 84 | 6 | 5 | Actual |
285 | 145.00 | 2022-04-27 | 84 | 6 | 4 | Actual |
25821 | 232.00 | 2024-04-26 | 84 | 1 | 4 | Actual |
1962 | 200.00 | 2022-05-28 | 84 | 1 | 7 | Budget |
34027 | 83.00 | 2024-11-27 | 84 | 4 | 6 | Actual |
21989 | 111.00 | 2023-12-26 | 84 | 3 | 6 | Actual |
7431 | 33.00 | 2022-10-28 | 84 | 5 | 6 | Actual |
12993 | 100.00 | 2023-03-28 | 84 | 4 | 6 | Budget |
4389 | 90.00 | 2022-07-28 | 84 | 2 | 8 | Budget |
1882 | 100.00 | 2022-05-28 | 84 | 6 | 6 | Budget |
39186 | 50.76 | 2025-03-28 | 84 | 2 | 12 | Actual |
21483 | 45.44 | 2023-11-28 | 84 | 6 | 11 | Actual |
1489 | 216.00 | 2022-05-28 | 84 | 1 | 5 | Actual |
1303 | 30.00 | 2022-05-28 | 84 | 7 | 3 | Budget |
24405 | 47.57 | 2024-02-25 | 84 | 4 | 11 | Actual |
18875 | 60.00 | 2023-09-27 | 84 | 1 | 6 | Actual |
21422 | 47.57 | 2023-11-28 | 84 | 4 | 11 | Actual |
8881 | 90.00 | 2022-11-28 | 84 | 2 | 8 | Budget |
13179 | 148.00 | 2023-03-28 | 84 | 1 | 7 | Actual |
13820 | 97.00 | 2023-04-27 | 84 | 1 | 6 | Actual |
23463 | 56.08 | 2024-01-26 | 84 | 6 | 11 | Actual |
15118 | 334.42 | 2023-05-28 | 84 | 1 | 8 | Actual |
34382 | 37.99 | 2024-11-27 | 84 | 2 | 11 | Actual |
9480 | 123.00 | 2022-12-26 | 84 | 1 | 6 | Actual |
9807 | 200.00 | 2022-12-26 | 84 | 1 | 7 | Budget |
18570 | 380.00 | 2023-09-27 | 84 | 1 | 3 | Actual |
8035 | 27.00 | 2022-11-28 | 84 | 7 | 3 | Actual |
19718 | 158.00 | 2023-10-28 | 84 | 1 | 4 | Actual |
27632 | 90.12 | 2024-05-27 | 84 | 4 | 11 | Actual |
34555 | 92.25 | 2024-11-27 | 84 | 1 | 12 | Actual |
35886 | 141.61 | 2024-12-26 | 84 | 6 | 13 | Actual |
12191 | 200.00 | 2023-02-25 | 84 | 1 | 8 | Budget |
7102 | 100.00 | 2022-10-28 | 84 | 1 | 5 | Budget |
38985 | 63.53 | 2025-03-28 | 84 | 2 | 11 | Actual |
25383 | 11.40 | 2024-03-27 | 84 | 2 | 11 | Actual |
5713 | 70.00 | 2022-09-27 | 84 | 6 | 3 | Budget |
31605 | 235.00 | 2024-09-26 | 84 | 1 | 5 | Actual |
15715 | 125.00 | 2023-06-28 | 84 | 1 | 5 | Actual |
8691 | 200.00 | 2022-11-28 | 84 | 1 | 7 | Budget |
7384 | 77.00 | 2022-10-28 | 84 | 4 | 6 | Actual |
3734 | 200.00 | 2022-07-28 | 84 | 1 | 5 | Budget |
4340 | 184.42 | 2022-07-28 | 84 | 1 | 8 | Actual |
8506 | 65.00 | 2022-11-28 | 84 | 4 | 6 | Actual |
15445 | 14.59 | 2023-05-28 | 84 | 6 | 12 | Actual |
27337 | 272.00 | 2024-05-27 | 84 | 1 | 7 | Actual |
32608 | 107.00 | 2024-10-27 | 84 | 7 | 3 | Actual |
19511 | 5.01 | 2023-09-27 | 84 | 2 | 12 | Actual |
23916 | 99.00 | 2024-02-25 | 84 | 1 | 6 | Actual |
36599 | 184.42 | 2025-01-26 | 84 | 6 | 8 | Actual |
9528 | 50.00 | 2022-12-26 | 84 | 2 | 6 | Budget |
1728 | 100.00 | 2022-05-28 | 84 | 3 | 6 | Budget |
22166 | 194.00 | 2023-12-26 | 84 | 6 | 7 | Actual |
37339 | 208.00 | 2025-02-25 | 84 | 6 | 5 | Actual |
20663 | 196.00 | 2023-11-28 | 84 | 6 | 3 | Actual |
8363 | 100.00 | 2022-11-28 | 84 | 1 | 6 | Budget |
31064 | 84.80 | 2024-08-27 | 84 | 4 | 11 | Actual |
24852 | 122.00 | 2024-03-27 | 84 | 1 | 5 | Actual |
5384 | 100.00 | 2022-08-28 | 84 | 6 | 7 | Budget |
5245 | 90.00 | 2022-08-28 | 84 | 6 | 6 | Budget |
16246 | 9.27 | 2023-06-28 | 84 | 2 | 11 | Actual |
19633 | 182.00 | 2023-10-28 | 84 | 6 | 3 | Actual |
19845 | 117.00 | 2023-10-28 | 84 | 6 | 5 | Actual |
38241 | 326.00 | 2025-03-28 | 84 | 1 | 3 | Actual |
22131 | 184.00 | 2023-12-26 | 84 | 1 | 7 | Actual |
30627 | 103.00 | 2024-08-27 | 84 | 3 | 6 | Actual |
37888 | 107.14 | 2025-02-25 | 84 | 4 | 11 | Actual |
604 | 100.00 | 2022-04-27 | 84 | 3 | 6 | Budget |
2289 | 100.00 | 2022-06-28 | 84 | 1 | 3 | Budget |
22549 | 15.65 | 2023-12-26 | 84 | 6 | 12 | Actual |
3326 | 140.48 | 2022-06-28 | 84 | 6 | 8 | Actual |
1351 | 200.00 | 2022-05-28 | 84 | 1 | 4 | Budget |
9344 | 100.00 | 2022-12-26 | 84 | 1 | 5 | Budget |
3593 | 200.00 | 2022-07-28 | 84 | 1 | 4 | Budget |
29175 | 182.00 | 2024-07-27 | 84 | 6 | 3 | Actual |
26011 | 53.00 | 2024-04-26 | 84 | 1 | 6 | Actual |
3870 | 110.00 | 2022-07-28 | 84 | 1 | 6 | Actual |
33347 | 94.38 | 2024-10-27 | 84 | 6 | 11 | Actual |
18307 | 12.46 | 2023-08-28 | 84 | 2 | 11 | Actual |
35535 | 70.97 | 2024-12-26 | 84 | 2 | 11 | Actual |
23376 | 39.06 | 2024-01-26 | 84 | 3 | 11 | Actual |
33552 | 127.57 | 2024-10-27 | 84 | 2 | 13 | Actual |
4447 | 80.00 | 2022-07-28 | 84 | 6 | 8 | Budget |
4915 | 200.00 | 2022-08-28 | 84 | 6 | 5 | Budget |
24887 | 125.00 | 2024-03-27 | 84 | 6 | 5 | Actual |
32015 | 226.84 | 2024-09-26 | 84 | 2 | 8 | Actual |
27280 | 82.00 | 2024-05-27 | 84 | 6 | 6 | Actual |
35004 | 297.00 | 2024-12-26 | 84 | 1 | 5 | Actual |
4341 | 100.00 | 2022-07-28 | 84 | 1 | 8 | Budget |
2893 | 90.00 | 2022-06-28 | 84 | 4 | 6 | Budget |
31987 | 411.69 | 2024-09-26 | 84 | 1 | 8 | Actual |
757 | 94.00 | 2022-04-27 | 84 | 6 | 6 | Actual |
10693 | 100.00 | 2023-01-26 | 84 | 3 | 6 | Budget |
25000 | 109.00 | 2024-03-27 | 84 | 3 | 6 | Actual |
33231 | 160.34 | 2024-10-27 | 84 | 1 | 11 | Actual |
9946 | 200.00 | 2022-12-26 | 84 | 1 | 8 | Budget |
6040 | 142.00 | 2022-09-27 | 84 | 6 | 5 | Actual |
12770 | 100.00 | 2023-03-28 | 84 | 6 | 5 | Budget |
9947 | 325.33 | 2022-12-26 | 84 | 1 | 8 | Actual |
37537 | 104.00 | 2025-02-25 | 84 | 6 | 6 | Actual |
17332 | 49.70 | 2023-07-28 | 84 | 4 | 11 | Actual |
14524 | 252.00 | 2023-05-28 | 84 | 1 | 3 | Actual |
4062 | 50.00 | 2022-07-28 | 84 | 5 | 6 | Budget |
29764 | 176.84 | 2024-07-27 | 84 | 2 | 8 | Actual |
32962 | 115.00 | 2024-10-27 | 84 | 6 | 6 | Actual |
5462 | 311.69 | 2022-08-28 | 84 | 1 | 8 | Actual |
2670 | 179.00 | 2022-06-28 | 84 | 6 | 5 | Actual |
30982 | 123.10 | 2024-08-27 | 84 | 1 | 11 | Actual |
33139 | 172.30 | 2024-10-27 | 84 | 2 | 8 | Actual |
22252 | 122.30 | 2023-12-26 | 84 | 2 | 8 | Actual |
13242 | 158.00 | 2023-03-28 | 84 | 6 | 7 | Actual |
17978 | 31.00 | 2023-08-28 | 84 | 5 | 6 | Actual |
27430 | 357.15 | 2024-05-27 | 84 | 1 | 8 | Actual |
5651 | 94.00 | 2022-09-27 | 84 | 1 | 3 | Actual |
Generated 2025-05-28 01:45:11.936 UTC