[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 362 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
2670 | 179.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
Generated 2025-05-29 18:09:07.100 UTC