[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 370 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
Generated 2025-05-29 18:08:41.991 UTC