[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 628 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
33888 | 239.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
Generated 2025-05-29 07:23:44.168 UTC