[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 41 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
Generated 2025-05-29 18:11:02.694 UTC