[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 829 > < TAKE 500 >
274 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
Generated 2025-05-28 22:49:03.791 UTC