[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 827 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
2670 | 179.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
Generated 2025-05-29 20:00:05.009 UTC