[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 746 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8411 | 50.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
13320 | 200.00 | 2023-04-01 | 84 | 1 | 8 | Budget |
36917 | 131.61 | 2025-01-30 | 84 | 6 | 12 | Actual |
17158 | 107.14 | 2023-08-01 | 84 | 2 | 8 | Actual |
34583 | 35.87 | 2024-12-01 | 84 | 2 | 12 | Actual |
837 | 147.00 | 2022-05-01 | 84 | 1 | 7 | Actual |
29972 | 102.89 | 2024-07-31 | 84 | 6 | 11 | Actual |
32015 | 226.84 | 2024-09-30 | 84 | 2 | 8 | Actual |
17686 | 147.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
13960 | 76.00 | 2023-05-01 | 84 | 6 | 6 | Actual |
39158 | 113.53 | 2025-04-01 | 84 | 1 | 12 | Actual |
21541 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
19542 | 9.27 | 2023-10-01 | 84 | 6 | 12 | Actual |
18956 | 47.00 | 2023-10-01 | 84 | 4 | 6 | Actual |
38276 | 179.00 | 2025-04-01 | 84 | 6 | 3 | Actual |
14909 | 57.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
10986 | 153.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
37 | 100.00 | 2022-05-01 | 84 | 1 | 3 | Budget |
3593 | 200.00 | 2022-08-01 | 84 | 1 | 4 | Budget |
10644 | 40.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
285 | 145.00 | 2022-05-01 | 84 | 6 | 4 | Actual |
14855 | 31.00 | 2023-06-01 | 84 | 2 | 6 | Actual |
898 | 119.00 | 2022-05-01 | 84 | 6 | 7 | Actual |
4526 | 94.00 | 2022-09-01 | 84 | 1 | 3 | Actual |
7432 | 40.00 | 2022-11-01 | 84 | 5 | 6 | Budget |
7023 | 200.00 | 2022-11-01 | 84 | 6 | 4 | Budget |
27492 | 184.42 | 2024-05-31 | 84 | 6 | 8 | Actual |
21220 | 346.54 | 2023-12-02 | 84 | 1 | 8 | Actual |
4915 | 200.00 | 2022-09-01 | 84 | 6 | 5 | Budget |
2209 | 90.00 | 2022-06-01 | 84 | 6 | 8 | Budget |
9728 | 73.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
24378 | 31.61 | 2024-02-29 | 84 | 3 | 11 | Actual |
21070 | 86.00 | 2023-12-02 | 84 | 6 | 6 | Actual |
16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
22041 | 39.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
18188 | 117.75 | 2023-09-01 | 84 | 2 | 8 | Actual |
6040 | 142.00 | 2022-10-01 | 84 | 6 | 5 | Actual |
14176 | 145.02 | 2023-05-01 | 84 | 6 | 8 | Actual |
27870 | 67.92 | 2024-05-31 | 84 | 1 | 13 | Actual |
4389 | 90.00 | 2022-08-01 | 84 | 2 | 8 | Budget |
38153 | 118.80 | 2025-03-01 | 84 | 2 | 13 | Actual |
28903 | 105.02 | 2024-07-01 | 84 | 1 | 12 | Actual |
22458 | 77.36 | 2023-12-30 | 84 | 6 | 11 | Actual |
28022 | 222.00 | 2024-07-01 | 84 | 6 | 3 | Actual |
16947 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
26508 | 40.12 | 2024-04-30 | 84 | 4 | 11 | Actual |
1821 | 38.00 | 2022-06-01 | 84 | 5 | 6 | Actual |
24972 | 18.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
36189 | 174.00 | 2025-01-30 | 84 | 6 | 5 | Actual |
604 | 100.00 | 2022-05-01 | 84 | 3 | 6 | Budget |
12992 | 99.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
7337 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
31929 | 280.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
16218 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
29678 | 237.00 | 2024-07-31 | 84 | 6 | 7 | Actual |
9995 | 90.00 | 2022-12-30 | 84 | 2 | 8 | Budget |
16867 | 24.00 | 2023-08-01 | 84 | 2 | 6 | Actual |
2669 | 100.00 | 2022-07-02 | 84 | 6 | 5 | Budget |
9577 | 117.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
36096 | 241.00 | 2025-01-30 | 84 | 6 | 4 | Actual |
22819 | 145.00 | 2024-01-30 | 84 | 1 | 5 | Actual |
35294 | 307.00 | 2024-12-30 | 84 | 1 | 7 | Actual |
6963 | 180.00 | 2022-11-01 | 84 | 1 | 4 | Actual |
23403 | 47.57 | 2024-01-30 | 84 | 4 | 11 | Actual |
39278 | 106.52 | 2025-04-01 | 84 | 1 | 13 | Actual |
24852 | 122.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
3870 | 110.00 | 2022-08-01 | 84 | 1 | 6 | Actual |
35943 | 252.00 | 2025-01-30 | 84 | 1 | 3 | Actual |
3968 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
17305 | 30.55 | 2023-08-01 | 84 | 3 | 11 | Actual |
2939 | 51.00 | 2022-07-02 | 84 | 5 | 6 | Actual |
29446 | 96.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
31753 | 125.00 | 2024-09-30 | 84 | 3 | 6 | Actual |
33405 | 90.12 | 2024-10-31 | 84 | 1 | 12 | Actual |
11642 | 100.00 | 2023-03-01 | 84 | 6 | 5 | Budget |
25235 | 317.75 | 2024-03-31 | 84 | 1 | 8 | Actual |
5324 | 142.00 | 2022-09-01 | 84 | 1 | 7 | Actual |
6262 | 80.00 | 2022-10-01 | 84 | 4 | 6 | Budget |
31725 | 35.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
14291 | 45.44 | 2023-05-01 | 84 | 3 | 11 | Actual |
4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
17359 | 12.46 | 2023-08-01 | 84 | 5 | 11 | Actual |
32877 | 109.00 | 2024-10-31 | 84 | 3 | 6 | Actual |
11641 | 164.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
7757 | 90.00 | 2022-11-01 | 84 | 2 | 8 | Budget |
11252 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
10985 | 100.00 | 2023-01-30 | 84 | 6 | 7 | Budget |
7956 | 78.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
22641 | 168.00 | 2024-01-30 | 84 | 6 | 3 | Actual |
5838 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
35649 | 95.44 | 2024-12-30 | 84 | 6 | 11 | Actual |
2532 | 100.00 | 2022-07-02 | 84 | 6 | 4 | Budget |
7569 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
32249 | 84.80 | 2024-09-30 | 84 | 6 | 11 | Actual |
13040 | 60.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
23463 | 56.08 | 2024-01-30 | 84 | 6 | 11 | Actual |
23376 | 39.06 | 2024-01-30 | 84 | 3 | 11 | Actual |
30092 | 150.76 | 2024-07-31 | 84 | 6 | 12 | Actual |
19226 | 131.39 | 2023-10-01 | 84 | 6 | 8 | Actual |
9018 | 110.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
35735 | 50.76 | 2024-12-30 | 84 | 2 | 12 | Actual |
3592 | 213.00 | 2022-08-01 | 84 | 1 | 4 | Actual |
1027 | 80.00 | 2022-05-01 | 84 | 2 | 8 | Budget |
21449 | 10.33 | 2023-12-02 | 84 | 5 | 11 | Actual |
12440 | 70.00 | 2023-04-01 | 84 | 6 | 3 | Budget |
7288 | 56.00 | 2022-11-01 | 84 | 2 | 6 | Actual |
29586 | 84.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
4527 | 100.00 | 2022-09-01 | 84 | 1 | 3 | Budget |
26872 | 252.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
12848 | 91.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
6836 | 80.00 | 2022-11-01 | 84 | 6 | 3 | Budget |
15060 | 196.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
2940 | 50.00 | 2022-07-02 | 84 | 5 | 6 | Budget |
35097 | 84.00 | 2024-12-30 | 84 | 1 | 6 | Actual |
17658 | 35.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
11113 | 128.36 | 2023-01-30 | 84 | 2 | 8 | Actual |
8832 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
39012 | 63.53 | 2025-04-01 | 84 | 3 | 11 | Actual |
8612 | 100.00 | 2022-12-02 | 84 | 6 | 6 | Actual |
10694 | 124.00 | 2023-01-30 | 84 | 3 | 6 | Actual |
20988 | 99.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
8939 | 91.99 | 2022-12-02 | 84 | 6 | 8 | Actual |
28489 | 404.00 | 2024-07-01 | 84 | 1 | 7 | Actual |
4587 | 62.00 | 2022-09-01 | 84 | 6 | 3 | Actual |
37888 | 107.14 | 2025-03-01 | 84 | 4 | 11 | Actual |
34436 | 82.68 | 2024-12-01 | 84 | 4 | 11 | Actual |
36565 | 191.99 | 2025-01-30 | 84 | 2 | 8 | Actual |
11501 | 100.00 | 2023-03-01 | 84 | 6 | 4 | Budget |
15622 | 155.00 | 2023-07-02 | 84 | 1 | 4 | Actual |
30712 | 75.00 | 2024-08-31 | 84 | 6 | 6 | Actual |
12896 | 40.00 | 2023-04-01 | 84 | 2 | 6 | Budget |
13430 | 172.30 | 2023-04-01 | 84 | 6 | 8 | Actual |
11720 | 108.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
29050 | 201.26 | 2024-07-01 | 84 | 2 | 13 | Actual |
2475 | 200.00 | 2022-07-02 | 84 | 1 | 4 | Budget |
2533 | 130.00 | 2022-07-02 | 84 | 6 | 4 | Actual |
24945 | 62.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
1411 | 139.00 | 2022-06-01 | 84 | 6 | 4 | Actual |
23051 | 85.00 | 2024-01-30 | 84 | 6 | 6 | Actual |
12190 | 201.08 | 2023-03-01 | 84 | 1 | 8 | Actual |
30924 | 281.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
22966 | 85.00 | 2024-01-30 | 84 | 3 | 6 | Actual |
8692 | 155.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
8459 | 120.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
25383 | 11.40 | 2024-03-31 | 84 | 2 | 11 | Actual |
3219 | 200.00 | 2022-07-02 | 84 | 1 | 8 | Budget |
19633 | 182.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
11580 | 182.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
11970 | 90.00 | 2023-03-01 | 84 | 6 | 6 | Budget |
11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
2149 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
35178 | 69.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
2845 | 130.00 | 2022-07-02 | 84 | 3 | 6 | Actual |
23823 | 162.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
30679 | 49.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
9808 | 192.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
39100 | 132.68 | 2025-04-01 | 84 | 6 | 11 | Actual |
35616 | 15.65 | 2024-12-30 | 84 | 5 | 11 | Actual |
25916 | 208.00 | 2024-04-30 | 84 | 1 | 5 | Actual |
10925 | 164.00 | 2023-01-30 | 84 | 1 | 7 | Actual |
1679 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
2612 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
19810 | 135.00 | 2023-11-01 | 84 | 1 | 5 | Actual |
31987 | 411.69 | 2024-09-30 | 84 | 1 | 8 | Actual |
30514 | 212.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
2893 | 90.00 | 2022-07-02 | 84 | 4 | 6 | Budget |
19312 | 13.53 | 2023-10-01 | 84 | 2 | 11 | Actual |
35204 | 44.00 | 2024-12-30 | 84 | 5 | 6 | Actual |
27458 | 288.97 | 2024-05-31 | 84 | 2 | 8 | Actual |
36685 | 57.14 | 2025-01-30 | 84 | 2 | 11 | Actual |
26837 | 300.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
14351 | 45.44 | 2023-05-01 | 84 | 6 | 11 | Actual |
17072 | 142.00 | 2023-08-01 | 84 | 6 | 7 | Actual |
21422 | 47.57 | 2023-12-02 | 84 | 4 | 11 | Actual |
1882 | 100.00 | 2022-06-01 | 84 | 6 | 6 | Budget |
7818 | 95.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
5186 | 50.00 | 2022-09-01 | 84 | 5 | 6 | Budget |
3326 | 140.48 | 2022-07-02 | 84 | 6 | 8 | Actual |
39039 | 115.65 | 2025-04-01 | 84 | 4 | 11 | Actual |
34497 | 149.70 | 2024-12-01 | 84 | 6 | 11 | Actual |
8363 | 100.00 | 2022-12-02 | 84 | 1 | 6 | Budget |
24466 | 76.29 | 2024-02-29 | 84 | 6 | 11 | Actual |
5651 | 94.00 | 2022-10-01 | 84 | 1 | 3 | Actual |
27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
35449 | 216.24 | 2024-12-30 | 84 | 6 | 8 | Actual |
37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
20960 | 27.00 | 2023-12-02 | 84 | 2 | 6 | Actual |
9481 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Budget |
5791 | 36.00 | 2022-10-01 | 84 | 7 | 3 | Actual |
10380 | 100.00 | 2023-01-30 | 84 | 6 | 4 | Budget |
2101 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
29023 | 106.52 | 2024-07-01 | 84 | 1 | 13 | Actual |
6697 | 132.90 | 2022-10-01 | 84 | 6 | 8 | Actual |
19511 | 5.01 | 2023-10-01 | 84 | 2 | 12 | Actual |
21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
19284 | 68.85 | 2023-10-01 | 84 | 1 | 11 | Actual |
11864 | 74.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
24055 | 55.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
29798 | 231.39 | 2024-07-31 | 84 | 6 | 8 | Actual |
38333 | 54.00 | 2025-04-01 | 84 | 7 | 3 | Actual |
20367 | 18.84 | 2023-11-01 | 84 | 3 | 11 | Actual |
28845 | 82.68 | 2024-07-01 | 84 | 6 | 11 | Actual |
28292 | 118.00 | 2024-07-01 | 84 | 1 | 6 | Actual |
1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
19014 | 83.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
19393 | 26.29 | 2023-10-01 | 84 | 5 | 11 | Actual |
6368 | 90.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
13242 | 158.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
2749 | 100.00 | 2022-07-02 | 84 | 1 | 6 | Budget |
36444 | 367.00 | 2025-01-30 | 84 | 1 | 7 | Actual |
366 | 200.00 | 2022-05-01 | 84 | 1 | 5 | Budget |
11768 | 62.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
30627 | 103.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
8142 | 155.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
31640 | 231.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
7957 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
21934 | 64.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
36328 | 76.00 | 2025-01-30 | 84 | 4 | 6 | Actual |
3404 | 113.00 | 2022-08-01 | 84 | 1 | 3 | Actual |
38628 | 67.00 | 2025-04-01 | 84 | 4 | 6 | Actual |
19718 | 158.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
20312 | 76.29 | 2023-11-01 | 84 | 1 | 11 | Actual |
37806 | 114.59 | 2025-03-01 | 84 | 1 | 11 | Actual |
16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
18930 | 94.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
22698 | 75.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
5091 | 98.00 | 2022-09-01 | 84 | 3 | 6 | Actual |
15025 | 261.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
2349 | 63.00 | 2022-07-02 | 84 | 6 | 3 | Actual |
3734 | 200.00 | 2022-08-01 | 84 | 1 | 5 | Budget |
225 | 200.00 | 2022-05-01 | 84 | 1 | 4 | Budget |
2474 | 257.00 | 2022-07-02 | 84 | 1 | 4 | Actual |
30599 | 53.00 | 2024-08-31 | 84 | 2 | 6 | Actual |
38184 | 239.85 | 2025-03-01 | 84 | 6 | 13 | Actual |
8554 | 40.00 | 2022-12-02 | 84 | 5 | 6 | Budget |
20394 | 43.31 | 2023-11-01 | 84 | 4 | 11 | Actual |
37748 | 261.69 | 2025-03-01 | 84 | 6 | 8 | Actual |
4123 | 124.00 | 2022-08-01 | 84 | 6 | 6 | Actual |
17250 | 64.59 | 2023-08-01 | 84 | 1 | 11 | Actual |
12300 | 90.00 | 2023-03-01 | 84 | 6 | 8 | Budget |
13725 | 182.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
37686 | 385.94 | 2025-03-01 | 84 | 1 | 8 | Actual |
24794 | 86.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
13179 | 148.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
22015 | 64.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
Generated 2025-05-31 07:59:18.201 UTC