[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 362 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
Generated 2025-05-28 17:03:23.031 UTC