[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 863 > < TAKE 480 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
Generated 2025-05-28 06:12:58.407 UTC