[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 628 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
Generated 2025-05-28 06:11:27.038 UTC