[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 838 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
28373 | 78.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
Generated 2025-05-29 20:01:17.293 UTC