[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 374 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
26628 | 12.46 | 2024-04-28 | 84 | 1 | 12 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
Generated 2025-05-29 07:22:44.219 UTC