[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 813 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 17:03:10.818 UTC