[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 641 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
5650 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
2670 | 179.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
4448 | 131.39 | 2022-07-30 | 84 | 6 | 8 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
Generated 2025-05-29 20:03:00.772 UTC