[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 747 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
11865 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
Generated 2025-05-29 18:11:29.787 UTC