[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 854 > < TAKE 512 >
249 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27632 | 90.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
14558 | 204.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
11500 | 144.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
17072 | 142.00 | 2023-08-02 | 84 | 6 | 7 | Actual |
8222 | 160.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
1410 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
28811 | 19.91 | 2024-07-02 | 84 | 5 | 11 | Actual |
22992 | 52.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
3870 | 110.00 | 2022-08-02 | 84 | 1 | 6 | Actual |
14735 | 168.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
36685 | 57.14 | 2025-01-31 | 84 | 2 | 11 | Actual |
38574 | 53.00 | 2025-04-02 | 84 | 2 | 6 | Actual |
18930 | 94.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
15238 | 68.85 | 2023-06-02 | 84 | 1 | 11 | Actual |
11970 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
39066 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
25052 | 29.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
27280 | 82.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
35294 | 307.00 | 2024-12-31 | 84 | 1 | 7 | Actual |
28234 | 220.00 | 2024-07-02 | 84 | 6 | 5 | Actual |
9578 | 100.00 | 2022-12-31 | 84 | 3 | 6 | Budget |
4061 | 49.00 | 2022-08-02 | 84 | 5 | 6 | Actual |
3266 | 102.60 | 2022-07-03 | 84 | 2 | 8 | Actual |
12519 | 30.00 | 2023-04-02 | 84 | 7 | 3 | Budget |
19752 | 101.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
31156 | 105.02 | 2024-09-01 | 84 | 1 | 12 | Actual |
31605 | 235.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
8940 | 70.00 | 2022-12-03 | 84 | 6 | 8 | Budget |
36444 | 367.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
32516 | 293.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
2533 | 130.00 | 2022-07-03 | 84 | 6 | 4 | Actual |
16126 | 132.90 | 2023-07-03 | 84 | 2 | 8 | Actual |
6636 | 117.75 | 2022-10-02 | 84 | 2 | 8 | Actual |
13040 | 60.00 | 2023-04-02 | 84 | 5 | 6 | Budget |
34883 | 79.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
17359 | 12.46 | 2023-08-02 | 84 | 5 | 11 | Actual |
35826 | 71.43 | 2024-12-31 | 84 | 1 | 13 | Actual |
5185 | 57.00 | 2022-09-02 | 84 | 5 | 6 | Actual |
7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
15715 | 125.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
36766 | 39.06 | 2025-01-31 | 84 | 5 | 11 | Actual |
2148 | 134.42 | 2022-06-02 | 84 | 2 | 8 | Actual |
8221 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
24405 | 47.57 | 2024-03-01 | 84 | 4 | 11 | Actual |
33973 | 36.00 | 2024-12-02 | 84 | 2 | 6 | Actual |
9624 | 70.00 | 2022-12-31 | 84 | 4 | 6 | Budget |
3871 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
366 | 200.00 | 2022-05-02 | 84 | 1 | 5 | Budget |
11720 | 108.00 | 2023-03-02 | 84 | 1 | 6 | Actual |
26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
22853 | 108.00 | 2024-01-31 | 84 | 6 | 5 | Actual |
6962 | 200.00 | 2022-11-02 | 84 | 1 | 4 | Budget |
1167 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
35329 | 254.00 | 2024-12-31 | 84 | 6 | 7 | Actual |
27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
5899 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
2998 | 100.00 | 2022-07-03 | 84 | 6 | 6 | Budget |
29023 | 106.52 | 2024-07-02 | 84 | 1 | 13 | Actual |
19511 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
23823 | 162.00 | 2024-03-01 | 84 | 1 | 5 | Actual |
6776 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
17978 | 31.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
38654 | 67.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
4447 | 80.00 | 2022-08-02 | 84 | 6 | 8 | Budget |
24055 | 55.00 | 2024-03-01 | 84 | 6 | 6 | Actual |
4994 | 100.00 | 2022-09-02 | 84 | 1 | 6 | Budget |
17451 | 5.01 | 2023-08-02 | 84 | 1 | 12 | Actual |
14264 | 12.46 | 2023-05-02 | 84 | 2 | 11 | Actual |
25085 | 81.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
35387 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
7432 | 40.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
34382 | 37.99 | 2024-12-02 | 84 | 2 | 11 | Actual |
15445 | 14.59 | 2023-06-02 | 84 | 6 | 12 | Actual |
24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
12993 | 100.00 | 2023-04-02 | 84 | 4 | 6 | Budget |
29527 | 76.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
25793 | 57.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
33053 | 236.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
6263 | 101.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
16947 | 39.00 | 2023-08-02 | 84 | 5 | 6 | Actual |
34235 | 410.18 | 2024-12-02 | 84 | 1 | 8 | Actual |
9079 | 74.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
28141 | 201.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
31929 | 280.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
36537 | 496.54 | 2025-01-31 | 84 | 1 | 8 | Actual |
9157 | 30.00 | 2022-12-31 | 84 | 7 | 3 | Budget |
19484 | 3.95 | 2023-10-02 | 84 | 1 | 12 | Actual |
20100 | 224.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
8507 | 70.00 | 2022-12-03 | 84 | 4 | 6 | Budget |
22641 | 168.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
16040 | 198.00 | 2023-07-03 | 84 | 6 | 7 | Actual |
33019 | 353.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
15537 | 162.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
18817 | 165.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
14643 | 187.00 | 2023-06-02 | 84 | 1 | 4 | Actual |
17037 | 196.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
33796 | 204.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
28199 | 229.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
37888 | 107.14 | 2025-03-02 | 84 | 4 | 11 | Actual |
10596 | 104.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
12379 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
3139 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
14409 | 8.21 | 2023-05-02 | 84 | 1 | 12 | Actual |
35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
19599 | 288.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
37714 | 272.30 | 2025-03-02 | 84 | 2 | 8 | Actual |
28845 | 82.68 | 2024-07-02 | 84 | 6 | 11 | Actual |
33173 | 219.27 | 2024-11-01 | 84 | 6 | 8 | Actual |
30266 | 373.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
16419 | 8.21 | 2023-07-03 | 84 | 1 | 12 | Actual |
17601 | 202.00 | 2023-09-02 | 84 | 6 | 3 | Actual |
12770 | 100.00 | 2023-04-02 | 84 | 6 | 5 | Budget |
5838 | 200.00 | 2022-10-02 | 84 | 1 | 4 | Budget |
10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
13960 | 76.00 | 2023-05-02 | 84 | 6 | 6 | Actual |
37478 | 92.00 | 2025-03-02 | 84 | 4 | 6 | Actual |
32399 | 127.57 | 2024-10-01 | 84 | 1 | 13 | Actual |
17778 | 110.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
31218 | 162.46 | 2024-09-01 | 84 | 6 | 12 | Actual |
34702 | 152.13 | 2024-12-02 | 84 | 2 | 13 | Actual |
11817 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
19958 | 97.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
1225 | 92.00 | 2022-06-02 | 84 | 6 | 3 | Actual |
13369 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
20748 | 218.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
38396 | 200.00 | 2025-04-02 | 84 | 6 | 4 | Actual |
604 | 100.00 | 2022-05-02 | 84 | 3 | 6 | Budget |
31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
35562 | 76.29 | 2024-12-31 | 84 | 3 | 11 | Actual |
31779 | 71.00 | 2024-10-01 | 84 | 4 | 6 | Actual |
7569 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
39039 | 115.65 | 2025-04-02 | 84 | 4 | 11 | Actual |
9264 | 174.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
2892 | 91.00 | 2022-07-03 | 84 | 4 | 6 | Actual |
31753 | 125.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
5139 | 80.00 | 2022-09-02 | 84 | 4 | 6 | Budget |
17250 | 64.59 | 2023-08-02 | 84 | 1 | 11 | Actual |
25355 | 76.29 | 2024-04-01 | 84 | 1 | 11 | Actual |
22041 | 39.00 | 2023-12-31 | 84 | 5 | 6 | Actual |
12111 | 100.00 | 2023-03-02 | 84 | 6 | 7 | Budget |
13429 | 90.00 | 2023-04-02 | 84 | 6 | 8 | Budget |
20875 | 161.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
25614 | 8.21 | 2024-04-01 | 84 | 6 | 12 | Actual |
21722 | 36.00 | 2023-12-31 | 84 | 7 | 3 | Actual |
38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
33405 | 90.12 | 2024-11-01 | 84 | 1 | 12 | Actual |
28582 | 492.00 | 2024-07-02 | 84 | 1 | 8 | Actual |
24760 | 189.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
36154 | 275.00 | 2025-01-31 | 84 | 1 | 5 | Actual |
36387 | 92.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
5511 | 135.93 | 2022-09-02 | 84 | 2 | 8 | Actual |
16273 | 31.61 | 2023-07-03 | 84 | 3 | 11 | Actual |
7022 | 142.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
9529 | 47.00 | 2022-12-31 | 84 | 2 | 6 | Actual |
31484 | 77.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
21248 | 176.84 | 2023-12-03 | 84 | 2 | 8 | Actual |
6040 | 142.00 | 2022-10-02 | 84 | 6 | 5 | Actual |
15354 | 67.78 | 2023-06-02 | 84 | 6 | 11 | Actual |
7757 | 90.00 | 2022-11-02 | 84 | 2 | 8 | Budget |
18875 | 60.00 | 2023-10-02 | 84 | 1 | 6 | Actual |
35097 | 84.00 | 2024-12-31 | 84 | 1 | 6 | Actual |
17158 | 107.14 | 2023-08-02 | 84 | 2 | 8 | Actual |
20663 | 196.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
25263 | 158.66 | 2024-04-01 | 84 | 2 | 8 | Actual |
32729 | 257.00 | 2024-11-01 | 84 | 1 | 5 | Actual |
3078 | 200.00 | 2022-07-03 | 84 | 1 | 7 | Budget |
19810 | 135.00 | 2023-11-02 | 84 | 1 | 5 | Actual |
5244 | 99.00 | 2022-09-02 | 84 | 6 | 6 | Actual |
38333 | 54.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
27458 | 288.97 | 2024-06-01 | 84 | 2 | 8 | Actual |
9994 | 179.87 | 2022-12-31 | 84 | 2 | 8 | Actual |
31512 | 364.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
12848 | 91.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
16626 | 88.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
1026 | 114.72 | 2022-05-02 | 84 | 2 | 8 | Actual |
11912 | 60.00 | 2023-03-02 | 84 | 5 | 6 | Budget |
26535 | 9.27 | 2024-05-01 | 84 | 5 | 11 | Actual |
4448 | 131.39 | 2022-08-02 | 84 | 6 | 8 | Actual |
27897 | 204.76 | 2024-06-01 | 84 | 2 | 13 | Actual |
6215 | 120.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
20135 | 132.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
21422 | 47.57 | 2023-12-03 | 84 | 4 | 11 | Actual |
21282 | 146.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
26481 | 44.38 | 2024-05-01 | 84 | 3 | 11 | Actual |
31064 | 84.80 | 2024-09-01 | 84 | 4 | 11 | Actual |
6837 | 93.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
33584 | 206.52 | 2024-11-01 | 84 | 6 | 13 | Actual |
2209 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
1961 | 160.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
35886 | 141.61 | 2024-12-31 | 84 | 6 | 13 | Actual |
13321 | 243.51 | 2023-04-02 | 84 | 1 | 8 | Actual |
3545 | 40.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
32671 | 264.00 | 2024-11-01 | 84 | 6 | 4 | Actual |
426 | 116.00 | 2022-05-02 | 84 | 6 | 5 | Actual |
9528 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
30358 | 84.00 | 2024-09-01 | 84 | 7 | 3 | Actual |
34675 | 134.59 | 2024-12-02 | 84 | 1 | 13 | Actual |
4262 | 147.00 | 2022-08-02 | 84 | 6 | 7 | Actual |
16300 | 41.19 | 2023-07-03 | 84 | 4 | 11 | Actual |
3733 | 147.00 | 2022-08-02 | 84 | 1 | 5 | Actual |
37126 | 263.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
7709 | 193.51 | 2022-11-02 | 84 | 1 | 8 | Actual |
1728 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
8035 | 27.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
11252 | 100.00 | 2023-03-02 | 84 | 1 | 3 | Budget |
19106 | 234.00 | 2023-10-02 | 84 | 6 | 7 | Actual |
37397 | 99.00 | 2025-03-02 | 84 | 1 | 6 | Actual |
22938 | 19.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
29643 | 329.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
35768 | 205.02 | 2024-12-31 | 84 | 6 | 12 | Actual |
22015 | 64.00 | 2023-12-31 | 84 | 4 | 6 | Actual |
5898 | 115.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
3544 | 36.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
10381 | 116.00 | 2023-01-31 | 84 | 6 | 4 | Actual |
3218 | 269.27 | 2022-07-03 | 84 | 1 | 8 | Actual |
14176 | 145.02 | 2023-05-02 | 84 | 6 | 8 | Actual |
17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
16654 | 222.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
27221 | 95.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
21483 | 45.44 | 2023-12-03 | 84 | 6 | 11 | Actual |
28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
15180 | 141.99 | 2023-06-02 | 84 | 6 | 8 | Actual |
32962 | 115.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
3405 | 100.00 | 2022-08-02 | 84 | 1 | 3 | Budget |
10693 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
9577 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
8083 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
9946 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
6166 | 45.00 | 2022-10-02 | 84 | 2 | 6 | Actual |
22166 | 194.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
29678 | 237.00 | 2024-08-01 | 84 | 6 | 7 | Actual |
8284 | 116.00 | 2022-12-03 | 84 | 6 | 5 | Actual |
19984 | 61.00 | 2023-11-02 | 84 | 4 | 6 | Actual |
34497 | 149.70 | 2024-12-02 | 84 | 6 | 11 | Actual |
9156 | 21.00 | 2022-12-31 | 84 | 7 | 3 | Actual |
15320 | 44.38 | 2023-06-02 | 84 | 4 | 11 | Actual |
6589 | 100.00 | 2022-10-02 | 84 | 1 | 8 | Budget |
15835 | 17.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
3918 | 57.00 | 2022-08-02 | 84 | 2 | 6 | Actual |
28610 | 193.51 | 2024-07-02 | 84 | 2 | 8 | Actual |
13242 | 158.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
7161 | 135.00 | 2022-11-02 | 84 | 6 | 5 | Actual |
31335 | 136.34 | 2024-09-01 | 84 | 6 | 13 | Actual |
6216 | 100.00 | 2022-10-02 | 84 | 3 | 6 | Budget |
11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
21340 | 53.95 | 2023-12-03 | 84 | 1 | 11 | Actual |
37091 | 396.00 | 2025-03-02 | 84 | 1 | 3 | Actual |
Generated 2025-06-01 05:53:36.340 UTC