[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 641 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
Generated 2025-05-28 18:51:44.174 UTC