[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 813 > < TAKE 224 >
224 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
Generated 2025-05-29 18:08:48.593 UTC