[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 829 > < TAKE 992 >
274 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 04:39:18.273 UTC