[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 838 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
Generated 2025-05-28 18:50:29.409 UTC