[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 845 > < TAKE 480 >
258 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
21449 | 10.33 | 2023-11-30 | 84 | 5 | 11 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
18930 | 94.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
6836 | 80.00 | 2022-10-30 | 84 | 6 | 3 | Budget |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
Generated 2025-05-29 07:28:06.593 UTC