[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 311 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
Generated 2025-05-29 02:15:35.391 UTC