[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 863 > < TAKE 480 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
Generated 2025-05-29 14:40:47.107 UTC