[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 41 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
Generated 2025-05-28 17:04:51.590 UTC