[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 414 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
Generated 2025-05-28 17:01:17.963 UTC