[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 829 > < TAKE 992 >
274 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
38489 | 259.00 | 2025-03-30 | 84 | 6 | 5 | Actual |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
Generated 2025-05-29 07:29:15.765 UTC