[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 370 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
Generated 2025-05-28 17:03:04.601 UTC