[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 827 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 18:46:00.673 UTC