[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 746 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10195 | 80.00 | 2023-01-08 | 84 | 6 | 3 | Actual |
30514 | 212.00 | 2024-08-09 | 84 | 6 | 5 | Actual |
24945 | 62.00 | 2024-03-09 | 84 | 1 | 6 | Actual |
24640 | 333.00 | 2024-03-09 | 84 | 1 | 3 | Actual |
9807 | 200.00 | 2022-12-08 | 84 | 1 | 7 | Budget |
26957 | 309.00 | 2024-05-09 | 84 | 1 | 4 | Actual |
18875 | 60.00 | 2023-09-09 | 84 | 1 | 6 | Actual |
27578 | 53.95 | 2024-05-09 | 84 | 2 | 11 | Actual |
18662 | 41.00 | 2023-09-09 | 84 | 7 | 3 | Actual |
6310 | 50.00 | 2022-09-09 | 84 | 5 | 6 | Budget |
29232 | 82.00 | 2024-07-09 | 84 | 7 | 3 | Actual |
4587 | 62.00 | 2022-08-10 | 84 | 6 | 3 | Actual |
38454 | 215.00 | 2025-03-10 | 84 | 1 | 5 | Actual |
9344 | 100.00 | 2022-12-08 | 84 | 1 | 5 | Budget |
16895 | 90.00 | 2023-07-10 | 84 | 3 | 6 | Actual |
23610 | 278.00 | 2024-02-07 | 84 | 1 | 3 | Actual |
1167 | 100.00 | 2022-05-10 | 84 | 1 | 3 | Budget |
19930 | 30.00 | 2023-10-10 | 84 | 2 | 6 | Actual |
19511 | 5.01 | 2023-09-09 | 84 | 2 | 12 | Actual |
2288 | 125.00 | 2022-06-10 | 84 | 1 | 3 | Actual |
6309 | 42.00 | 2022-09-09 | 84 | 5 | 6 | Actual |
29473 | 34.00 | 2024-07-09 | 84 | 2 | 6 | Actual |
8460 | 100.00 | 2022-11-10 | 84 | 3 | 6 | Budget |
2101 | 200.00 | 2022-05-10 | 84 | 1 | 8 | Budget |
16218 | 68.85 | 2023-06-10 | 84 | 1 | 11 | Actual |
2669 | 100.00 | 2022-06-10 | 84 | 6 | 5 | Budget |
10517 | 100.00 | 2023-01-08 | 84 | 6 | 5 | Budget |
17813 | 144.00 | 2023-08-10 | 84 | 6 | 5 | Actual |
22343 | 73.10 | 2023-12-08 | 84 | 1 | 11 | Actual |
19984 | 61.00 | 2023-10-10 | 84 | 4 | 6 | Actual |
28373 | 78.00 | 2024-06-09 | 84 | 4 | 6 | Actual |
16569 | 180.00 | 2023-07-10 | 84 | 6 | 3 | Actual |
8284 | 116.00 | 2022-11-10 | 84 | 6 | 5 | Actual |
9481 | 100.00 | 2022-12-08 | 84 | 1 | 6 | Budget |
31064 | 84.80 | 2024-08-09 | 84 | 4 | 11 | Actual |
17658 | 35.00 | 2023-08-10 | 84 | 7 | 3 | Actual |
28931 | 22.04 | 2024-06-09 | 84 | 2 | 12 | Actual |
2892 | 91.00 | 2022-06-10 | 84 | 4 | 6 | Actual |
16867 | 24.00 | 2023-07-10 | 84 | 2 | 6 | Actual |
28489 | 404.00 | 2024-06-09 | 84 | 1 | 7 | Actual |
21282 | 146.54 | 2023-11-10 | 84 | 6 | 8 | Actual |
4448 | 131.39 | 2022-07-10 | 84 | 6 | 8 | Actual |
11390 | 18.00 | 2023-02-07 | 84 | 7 | 3 | Actual |
5383 | 118.00 | 2022-08-10 | 84 | 6 | 7 | Actual |
23765 | 151.00 | 2024-02-07 | 84 | 6 | 4 | Actual |
36712 | 76.29 | 2025-01-08 | 84 | 3 | 11 | Actual |
4062 | 50.00 | 2022-07-10 | 84 | 5 | 6 | Budget |
11769 | 40.00 | 2023-02-07 | 84 | 2 | 6 | Budget |
13725 | 182.00 | 2023-04-09 | 84 | 1 | 5 | Actual |
17451 | 5.01 | 2023-07-10 | 84 | 1 | 12 | Actual |
17359 | 12.46 | 2023-07-10 | 84 | 5 | 11 | Actual |
9078 | 80.00 | 2022-12-08 | 84 | 6 | 3 | Budget |
10194 | 70.00 | 2023-01-08 | 84 | 6 | 3 | Budget |
11252 | 100.00 | 2023-02-07 | 84 | 1 | 3 | Budget |
38899 | 195.02 | 2025-03-10 | 84 | 6 | 8 | Actual |
35415 | 182.90 | 2024-12-08 | 84 | 2 | 8 | Actual |
29388 | 189.00 | 2024-07-09 | 84 | 6 | 5 | Actual |
3544 | 36.00 | 2022-07-10 | 84 | 7 | 3 | Actual |
25916 | 208.00 | 2024-04-08 | 84 | 1 | 5 | Actual |
33973 | 36.00 | 2024-11-09 | 84 | 2 | 6 | Actual |
27812 | 189.06 | 2024-05-09 | 84 | 6 | 12 | Actual |
9156 | 21.00 | 2022-12-08 | 84 | 7 | 3 | Actual |
34583 | 35.87 | 2024-11-09 | 84 | 2 | 12 | Actual |
33946 | 116.00 | 2024-11-09 | 84 | 1 | 6 | Actual |
1026 | 114.72 | 2022-04-09 | 84 | 2 | 8 | Actual |
19958 | 97.00 | 2023-10-10 | 84 | 3 | 6 | Actual |
35977 | 205.00 | 2025-01-08 | 84 | 6 | 3 | Actual |
8362 | 138.00 | 2022-11-10 | 84 | 1 | 6 | Actual |
9577 | 117.00 | 2022-12-08 | 84 | 3 | 6 | Actual |
24675 | 192.00 | 2024-03-09 | 84 | 6 | 3 | Actual |
36479 | 249.00 | 2025-01-08 | 84 | 6 | 7 | Actual |
1166 | 129.00 | 2022-05-10 | 84 | 1 | 3 | Actual |
18279 | 61.40 | 2023-08-10 | 84 | 1 | 11 | Actual |
32849 | 29.00 | 2024-10-09 | 84 | 2 | 6 | Actual |
425 | 100.00 | 2022-04-09 | 84 | 6 | 5 | Budget |
7022 | 142.00 | 2022-10-10 | 84 | 6 | 4 | Actual |
6216 | 100.00 | 2022-09-09 | 84 | 3 | 6 | Budget |
36189 | 174.00 | 2025-01-08 | 84 | 6 | 5 | Actual |
2349 | 63.00 | 2022-06-10 | 84 | 6 | 3 | Actual |
8754 | 148.00 | 2022-11-10 | 84 | 6 | 7 | Actual |
31805 | 50.00 | 2024-09-08 | 84 | 5 | 6 | Actual |
9480 | 123.00 | 2022-12-08 | 84 | 1 | 6 | Actual |
10273 | 32.00 | 2023-01-08 | 84 | 7 | 3 | Actual |
18817 | 165.00 | 2023-09-09 | 84 | 6 | 5 | Actual |
17978 | 31.00 | 2023-08-10 | 84 | 5 | 6 | Actual |
35886 | 141.61 | 2024-12-08 | 84 | 6 | 13 | Actual |
12770 | 100.00 | 2023-03-10 | 84 | 6 | 5 | Budget |
29643 | 329.00 | 2024-07-09 | 84 | 1 | 7 | Actual |
35387 | 410.18 | 2024-12-08 | 84 | 1 | 8 | Actual |
17332 | 49.70 | 2023-07-10 | 84 | 4 | 11 | Actual |
18307 | 12.46 | 2023-08-10 | 84 | 2 | 11 | Actual |
898 | 119.00 | 2022-04-09 | 84 | 6 | 7 | Actual |
13179 | 148.00 | 2023-03-10 | 84 | 1 | 7 | Actual |
7629 | 100.00 | 2022-10-10 | 84 | 6 | 7 | Budget |
3404 | 113.00 | 2022-07-10 | 84 | 1 | 3 | Actual |
11065 | 200.00 | 2023-01-08 | 84 | 1 | 8 | Budget |
12300 | 90.00 | 2023-02-07 | 84 | 6 | 8 | Budget |
1027 | 80.00 | 2022-04-09 | 84 | 2 | 8 | Budget |
6636 | 117.75 | 2022-09-09 | 84 | 2 | 8 | Actual |
16782 | 164.00 | 2023-07-10 | 84 | 6 | 5 | Actual |
15118 | 334.42 | 2023-05-10 | 84 | 1 | 8 | Actual |
10846 | 103.00 | 2023-01-08 | 84 | 6 | 6 | Actual |
27897 | 204.76 | 2024-05-09 | 84 | 2 | 13 | Actual |
29501 | 136.00 | 2024-07-09 | 84 | 3 | 6 | Actual |
29911 | 96.51 | 2024-07-09 | 84 | 3 | 11 | Actual |
30058 | 23.10 | 2024-07-09 | 84 | 2 | 12 | Actual |
15863 | 102.00 | 2023-06-10 | 84 | 3 | 6 | Actual |
9529 | 47.00 | 2022-12-08 | 84 | 2 | 6 | Actual |
34235 | 410.18 | 2024-11-09 | 84 | 1 | 8 | Actual |
32249 | 84.80 | 2024-09-08 | 84 | 6 | 11 | Actual |
18690 | 194.00 | 2023-09-09 | 84 | 1 | 4 | Actual |
22641 | 168.00 | 2024-01-08 | 84 | 6 | 3 | Actual |
25410 | 27.36 | 2024-03-09 | 84 | 3 | 11 | Actual |
24055 | 55.00 | 2024-02-07 | 84 | 6 | 6 | Actual |
28292 | 118.00 | 2024-06-09 | 84 | 1 | 6 | Actual |
11253 | 140.00 | 2023-02-07 | 84 | 1 | 3 | Actual |
6589 | 100.00 | 2022-09-09 | 84 | 1 | 8 | Budget |
12441 | 66.00 | 2023-03-10 | 84 | 6 | 3 | Actual |
4712 | 196.00 | 2022-08-10 | 84 | 1 | 4 | Actual |
22166 | 194.00 | 2023-12-08 | 84 | 6 | 7 | Actual |
29295 | 184.00 | 2024-07-09 | 84 | 6 | 4 | Actual |
9019 | 100.00 | 2022-12-08 | 84 | 1 | 3 | Budget |
13430 | 172.30 | 2023-03-10 | 84 | 6 | 8 | Actual |
25497 | 60.33 | 2024-03-09 | 84 | 6 | 11 | Actual |
34463 | 28.42 | 2024-11-09 | 84 | 5 | 11 | Actual |
6777 | 137.00 | 2022-10-10 | 84 | 1 | 3 | Actual |
27779 | 24.16 | 2024-05-09 | 84 | 2 | 12 | Actual |
20933 | 69.00 | 2023-11-10 | 84 | 1 | 6 | Actual |
33525 | 122.31 | 2024-10-09 | 84 | 1 | 13 | Actual |
6697 | 132.90 | 2022-09-09 | 84 | 6 | 8 | Actual |
225 | 200.00 | 2022-04-09 | 84 | 1 | 4 | Budget |
29050 | 201.26 | 2024-06-09 | 84 | 2 | 13 | Actual |
9528 | 50.00 | 2022-12-08 | 84 | 2 | 6 | Budget |
8612 | 100.00 | 2022-11-10 | 84 | 6 | 6 | Actual |
36798 | 82.68 | 2025-01-08 | 84 | 6 | 11 | Actual |
10787 | 62.00 | 2023-01-08 | 84 | 5 | 6 | Actual |
2845 | 130.00 | 2022-06-10 | 84 | 3 | 6 | Actual |
9868 | 100.00 | 2022-12-08 | 84 | 6 | 7 | Budget |
3734 | 200.00 | 2022-07-10 | 84 | 1 | 5 | Budget |
17158 | 107.14 | 2023-07-10 | 84 | 2 | 8 | Actual |
19752 | 101.00 | 2023-10-10 | 84 | 6 | 4 | Actual |
9994 | 179.87 | 2022-12-08 | 84 | 2 | 8 | Actual |
1302 | 18.00 | 2022-05-10 | 84 | 7 | 3 | Actual |
23553 | 11.40 | 2024-01-08 | 84 | 6 | 12 | Actual |
17305 | 30.55 | 2023-07-10 | 84 | 3 | 11 | Actual |
14770 | 102.00 | 2023-05-10 | 84 | 6 | 5 | Actual |
28965 | 129.48 | 2024-06-09 | 84 | 6 | 12 | Actual |
7957 | 80.00 | 2022-11-10 | 84 | 6 | 3 | Budget |
19845 | 117.00 | 2023-10-10 | 84 | 6 | 5 | Actual |
26720 | 64.41 | 2024-04-08 | 84 | 1 | 13 | Actual |
18570 | 380.00 | 2023-09-09 | 84 | 1 | 3 | Actual |
37246 | 288.00 | 2025-02-07 | 84 | 6 | 4 | Actual |
24323 | 52.89 | 2024-02-07 | 84 | 1 | 11 | Actual |
38068 | 205.02 | 2025-02-07 | 84 | 6 | 12 | Actual |
13429 | 90.00 | 2023-03-10 | 84 | 6 | 8 | Budget |
507 | 100.00 | 2022-04-09 | 84 | 1 | 6 | Budget |
2533 | 130.00 | 2022-06-10 | 84 | 6 | 4 | Actual |
21127 | 160.00 | 2023-11-10 | 84 | 1 | 7 | Actual |
27693 | 111.40 | 2024-05-09 | 84 | 6 | 11 | Actual |
4994 | 100.00 | 2022-08-10 | 84 | 1 | 6 | Budget |
15445 | 14.59 | 2023-05-10 | 84 | 6 | 12 | Actual |
12992 | 99.00 | 2023-03-10 | 84 | 4 | 6 | Actual |
10134 | 105.00 | 2023-01-08 | 84 | 1 | 3 | Actual |
12993 | 100.00 | 2023-03-10 | 84 | 4 | 6 | Budget |
1490 | 200.00 | 2022-05-10 | 84 | 1 | 5 | Budget |
22224 | 251.09 | 2023-12-08 | 84 | 1 | 8 | Actual |
29553 | 48.00 | 2024-07-09 | 84 | 5 | 6 | Actual |
34555 | 92.25 | 2024-11-09 | 84 | 1 | 12 | Actual |
13368 | 128.36 | 2023-03-10 | 84 | 2 | 8 | Actual |
20748 | 218.00 | 2023-11-10 | 84 | 1 | 4 | Actual |
8410 | 47.00 | 2022-11-10 | 84 | 2 | 6 | Actual |
10597 | 90.00 | 2023-01-08 | 84 | 1 | 6 | Budget |
10380 | 100.00 | 2023-01-08 | 84 | 6 | 4 | Budget |
9947 | 325.33 | 2022-12-08 | 84 | 1 | 8 | Actual |
13039 | 68.00 | 2023-03-10 | 84 | 5 | 6 | Actual |
4713 | 200.00 | 2022-08-10 | 84 | 1 | 4 | Budget |
4526 | 94.00 | 2022-08-10 | 84 | 1 | 3 | Actual |
13760 | 97.00 | 2023-04-09 | 84 | 6 | 5 | Actual |
32189 | 97.57 | 2024-09-08 | 84 | 4 | 11 | Actual |
28234 | 220.00 | 2024-06-09 | 84 | 6 | 5 | Actual |
15622 | 155.00 | 2023-06-10 | 84 | 1 | 4 | Actual |
35124 | 39.00 | 2024-12-08 | 84 | 2 | 6 | Actual |
15594 | 49.00 | 2023-06-10 | 84 | 7 | 3 | Actual |
11864 | 74.00 | 2023-02-07 | 84 | 4 | 6 | Actual |
6914 | 30.00 | 2022-10-10 | 84 | 7 | 3 | Budget |
7897 | 100.00 | 2022-11-10 | 84 | 1 | 3 | Budget |
11064 | 251.09 | 2023-01-08 | 84 | 1 | 8 | Actual |
22041 | 39.00 | 2023-12-08 | 84 | 5 | 6 | Actual |
5572 | 123.81 | 2022-08-10 | 84 | 6 | 8 | Actual |
22992 | 52.00 | 2024-01-08 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2023-02-07 | 84 | 4 | 6 | Budget |
12049 | 164.00 | 2023-02-07 | 84 | 1 | 7 | Actual |
17278 | 23.10 | 2023-07-10 | 84 | 2 | 11 | Actual |
20571 | 13.53 | 2023-10-10 | 84 | 6 | 12 | Actual |
9578 | 100.00 | 2022-12-08 | 84 | 3 | 6 | Budget |
33053 | 236.00 | 2024-10-09 | 84 | 6 | 7 | Actual |
30150 | 57.39 | 2024-07-09 | 84 | 1 | 13 | Actual |
21395 | 50.76 | 2023-11-10 | 84 | 3 | 11 | Actual |
10320 | 180.00 | 2023-01-08 | 84 | 1 | 4 | Actual |
25951 | 180.00 | 2024-04-08 | 84 | 6 | 5 | Actual |
30209 | 134.59 | 2024-07-09 | 84 | 6 | 13 | Actual |
31098 | 107.14 | 2024-08-09 | 84 | 6 | 11 | Actual |
33433 | 20.97 | 2024-10-09 | 84 | 2 | 12 | Actual |
28141 | 201.00 | 2024-06-09 | 84 | 6 | 4 | Actual |
25026 | 60.00 | 2024-03-09 | 84 | 4 | 6 | Actual |
36274 | 32.00 | 2025-01-08 | 84 | 2 | 6 | Actual |
5043 | 50.00 | 2022-08-10 | 84 | 2 | 6 | Budget |
34675 | 134.59 | 2024-11-09 | 84 | 1 | 13 | Actual |
7288 | 56.00 | 2022-10-10 | 84 | 2 | 6 | Actual |
14467 | 11.40 | 2023-04-09 | 84 | 6 | 12 | Actual |
21961 | 27.00 | 2023-12-08 | 84 | 2 | 6 | Actual |
19810 | 135.00 | 2023-10-10 | 84 | 1 | 5 | Actual |
7161 | 135.00 | 2022-10-10 | 84 | 6 | 5 | Actual |
29586 | 84.00 | 2024-07-09 | 84 | 6 | 6 | Actual |
19393 | 26.29 | 2023-09-09 | 84 | 5 | 11 | Actual |
35562 | 76.29 | 2024-12-08 | 84 | 3 | 11 | Actual |
1774 | 83.00 | 2022-05-10 | 84 | 4 | 6 | Actual |
23702 | 36.00 | 2024-02-07 | 84 | 7 | 3 | Actual |
11113 | 128.36 | 2023-01-08 | 84 | 2 | 8 | Actual |
7756 | 104.11 | 2022-10-10 | 84 | 2 | 8 | Actual |
17926 | 112.00 | 2023-08-10 | 84 | 3 | 6 | Actual |
12707 | 189.00 | 2023-03-10 | 84 | 1 | 5 | Actual |
1303 | 30.00 | 2022-05-10 | 84 | 7 | 3 | Budget |
18361 | 33.74 | 2023-08-10 | 84 | 4 | 11 | Actual |
20875 | 161.00 | 2023-11-10 | 84 | 6 | 5 | Actual |
96 | 80.00 | 2022-04-09 | 84 | 6 | 3 | Budget |
28199 | 229.00 | 2024-06-09 | 84 | 1 | 5 | Actual |
14264 | 12.46 | 2023-04-09 | 84 | 2 | 11 | Actual |
22966 | 85.00 | 2024-01-08 | 84 | 3 | 6 | Actual |
11642 | 100.00 | 2023-02-07 | 84 | 6 | 5 | Budget |
4527 | 100.00 | 2022-08-10 | 84 | 1 | 3 | Budget |
10985 | 100.00 | 2023-01-08 | 84 | 6 | 7 | Budget |
21162 | 153.00 | 2023-11-10 | 84 | 6 | 7 | Actual |
15180 | 141.99 | 2023-05-10 | 84 | 6 | 8 | Actual |
26569 | 44.38 | 2024-04-08 | 84 | 6 | 11 | Actual |
24466 | 76.29 | 2024-02-07 | 84 | 6 | 11 | Actual |
27140 | 86.00 | 2024-05-09 | 84 | 1 | 6 | Actual |
16040 | 198.00 | 2023-06-10 | 84 | 6 | 7 | Actual |
31547 | 206.00 | 2024-09-08 | 84 | 6 | 4 | Actual |
18102 | 129.00 | 2023-08-10 | 84 | 6 | 7 | Actual |
29856 | 165.66 | 2024-07-09 | 84 | 1 | 11 | Actual |
36302 | 125.00 | 2025-01-08 | 84 | 3 | 6 | Actual |
37834 | 27.36 | 2025-02-07 | 84 | 2 | 11 | Actual |
33552 | 127.57 | 2024-10-09 | 84 | 2 | 13 | Actual |
31779 | 71.00 | 2024-09-08 | 84 | 4 | 6 | Actual |
426 | 116.00 | 2022-04-09 | 84 | 6 | 5 | Actual |
555 | 30.00 | 2022-04-09 | 84 | 2 | 6 | Budget |
7338 | 117.00 | 2022-10-10 | 84 | 3 | 6 | Actual |
Generated 2025-05-09 14:33:57.952 UTC