[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 747 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 20:20:40.314 UTC