[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 865 > < TAKE 480 >
238 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31427 | 180.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
17686 | 147.00 | 2023-10-31 | 84 | 1 | 4 | Actual |
4202 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
7240 | 118.00 | 2022-12-31 | 84 | 1 | 6 | Actual |
4853 | 190.00 | 2022-10-31 | 84 | 1 | 5 | Actual |
36444 | 367.00 | 2025-03-31 | 84 | 1 | 7 | Actual |
10056 | 70.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
6588 | 220.78 | 2022-11-30 | 84 | 1 | 8 | Actual |
13544 | 217.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
9079 | 74.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
4015 | 80.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
33259 | 59.27 | 2024-12-30 | 84 | 2 | 11 | Actual |
36189 | 174.00 | 2025-03-31 | 84 | 6 | 5 | Actual |
11390 | 18.00 | 2023-04-30 | 84 | 7 | 3 | Actual |
15537 | 162.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
39338 | 190.73 | 2025-05-31 | 84 | 6 | 13 | Actual |
37246 | 288.00 | 2025-04-30 | 84 | 6 | 4 | Actual |
28757 | 73.10 | 2024-08-30 | 84 | 3 | 11 | Actual |
9624 | 70.00 | 2023-02-28 | 84 | 4 | 6 | Budget |
7817 | 70.00 | 2022-12-31 | 84 | 6 | 8 | Budget |
8754 | 148.00 | 2023-01-31 | 84 | 6 | 7 | Actual |
20135 | 132.00 | 2023-12-31 | 84 | 6 | 7 | Actual |
38602 | 138.00 | 2025-05-31 | 84 | 3 | 6 | Actual |
14114 | 301.09 | 2023-06-30 | 84 | 1 | 8 | Actual |
9401 | 100.00 | 2023-02-28 | 84 | 6 | 5 | Budget |
23018 | 60.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
5042 | 46.00 | 2022-10-31 | 84 | 2 | 6 | Actual |
25177 | 198.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
5092 | 100.00 | 2022-10-31 | 84 | 3 | 6 | Budget |
30924 | 281.39 | 2024-10-30 | 84 | 6 | 8 | Actual |
33584 | 206.52 | 2024-12-30 | 84 | 6 | 13 | Actual |
18956 | 47.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
5185 | 57.00 | 2022-10-31 | 84 | 5 | 6 | Actual |
24023 | 57.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
2349 | 63.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
31064 | 84.80 | 2024-10-30 | 84 | 4 | 11 | Actual |
29938 | 92.25 | 2024-09-29 | 84 | 4 | 11 | Actual |
16361 | 36.93 | 2023-08-31 | 84 | 6 | 11 | Actual |
225 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
38184 | 239.85 | 2025-04-30 | 84 | 6 | 13 | Actual |
32551 | 177.00 | 2024-12-30 | 84 | 6 | 3 | Actual |
30653 | 60.00 | 2024-10-30 | 84 | 4 | 6 | Actual |
1224 | 80.00 | 2022-07-31 | 84 | 6 | 3 | Budget |
17192 | 163.21 | 2023-09-30 | 84 | 6 | 8 | Actual |
29473 | 34.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
29736 | 425.33 | 2024-09-29 | 84 | 1 | 8 | Actual |
21665 | 204.00 | 2024-02-28 | 84 | 6 | 3 | Actual |
10055 | 138.96 | 2023-02-28 | 84 | 6 | 8 | Actual |
10985 | 100.00 | 2023-03-31 | 84 | 6 | 7 | Budget |
36599 | 184.42 | 2025-03-31 | 84 | 6 | 8 | Actual |
9671 | 40.00 | 2023-02-28 | 84 | 5 | 6 | Budget |
10273 | 32.00 | 2023-03-31 | 84 | 7 | 3 | Actual |
4340 | 184.42 | 2022-09-30 | 84 | 1 | 8 | Actual |
34053 | 51.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
35535 | 70.97 | 2025-02-28 | 84 | 2 | 11 | Actual |
36154 | 275.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
25856 | 161.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
3325 | 90.00 | 2022-08-31 | 84 | 6 | 8 | Budget |
33405 | 90.12 | 2024-12-30 | 84 | 1 | 12 | Actual |
2670 | 179.00 | 2022-08-31 | 84 | 6 | 5 | Actual |
3140 | 114.00 | 2022-08-31 | 84 | 6 | 7 | Actual |
32135 | 73.10 | 2024-11-29 | 84 | 2 | 11 | Actual |
25410 | 27.36 | 2024-05-30 | 84 | 3 | 11 | Actual |
25263 | 158.66 | 2024-05-30 | 84 | 2 | 8 | Actual |
1775 | 90.00 | 2022-07-31 | 84 | 4 | 6 | Budget |
28107 | 444.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
27140 | 86.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
9672 | 36.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
18221 | 182.90 | 2023-10-31 | 84 | 6 | 8 | Actual |
30599 | 53.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
3266 | 102.60 | 2022-08-31 | 84 | 2 | 8 | Actual |
12190 | 201.08 | 2023-04-30 | 84 | 1 | 8 | Actual |
39039 | 115.65 | 2025-05-31 | 84 | 4 | 11 | Actual |
2474 | 257.00 | 2022-08-31 | 84 | 1 | 4 | Actual |
11501 | 100.00 | 2023-04-30 | 84 | 6 | 4 | Budget |
25555 | 7.14 | 2024-05-30 | 84 | 1 | 12 | Actual |
8083 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
18279 | 61.40 | 2023-10-31 | 84 | 1 | 11 | Actual |
26038 | 18.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
12050 | 200.00 | 2023-04-30 | 84 | 1 | 7 | Budget |
20254 | 196.54 | 2023-12-31 | 84 | 6 | 8 | Actual |
25951 | 180.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
7432 | 40.00 | 2022-12-31 | 84 | 5 | 6 | Budget |
21368 | 29.48 | 2024-01-31 | 84 | 2 | 11 | Actual |
24887 | 125.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
26118 | 43.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
12440 | 70.00 | 2023-05-31 | 84 | 6 | 3 | Budget |
34791 | 323.00 | 2025-02-28 | 84 | 1 | 3 | Actual |
10644 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
32162 | 79.48 | 2024-11-29 | 84 | 3 | 11 | Actual |
39066 | 13.53 | 2025-05-31 | 84 | 5 | 11 | Actual |
14735 | 168.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
36354 | 60.00 | 2025-03-31 | 84 | 5 | 6 | Actual |
10321 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
97 | 92.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
31929 | 280.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
24760 | 189.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
5462 | 311.69 | 2022-10-31 | 84 | 1 | 8 | Actual |
20394 | 43.31 | 2023-12-31 | 84 | 4 | 11 | Actual |
1551 | 100.00 | 2022-07-31 | 84 | 6 | 5 | Budget |
19599 | 288.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
28610 | 193.51 | 2024-08-30 | 84 | 2 | 8 | Actual |
15320 | 44.38 | 2023-07-31 | 84 | 4 | 11 | Actual |
12518 | 42.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
32636 | 448.00 | 2024-12-30 | 84 | 1 | 4 | Actual |
8082 | 218.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
20312 | 76.29 | 2023-12-31 | 84 | 1 | 11 | Actual |
24524 | 7.14 | 2024-04-29 | 84 | 1 | 12 | Actual |
22224 | 251.09 | 2024-02-28 | 84 | 1 | 8 | Actual |
7708 | 200.00 | 2022-12-31 | 84 | 1 | 8 | Budget |
31895 | 316.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
1085 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
32516 | 293.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
8411 | 50.00 | 2023-01-31 | 84 | 2 | 6 | Budget |
22398 | 39.06 | 2024-02-28 | 84 | 3 | 11 | Actual |
37628 | 271.00 | 2025-04-30 | 84 | 6 | 7 | Actual |
13665 | 134.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
24204 | 270.78 | 2024-04-29 | 84 | 1 | 8 | Actual |
21395 | 50.76 | 2024-01-31 | 84 | 3 | 11 | Actual |
19930 | 30.00 | 2023-12-31 | 84 | 2 | 6 | Actual |
13180 | 200.00 | 2023-05-31 | 84 | 1 | 7 | Budget |
17072 | 142.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
13429 | 90.00 | 2023-05-31 | 84 | 6 | 8 | Budget |
16273 | 31.61 | 2023-08-31 | 84 | 3 | 11 | Actual |
11768 | 62.00 | 2023-04-30 | 84 | 2 | 6 | Actual |
17778 | 110.00 | 2023-10-31 | 84 | 1 | 5 | Actual |
5324 | 142.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
24794 | 86.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
35616 | 15.65 | 2025-02-28 | 84 | 5 | 11 | Actual |
30030 | 103.95 | 2024-09-29 | 84 | 1 | 12 | Actual |
36657 | 178.42 | 2025-03-31 | 84 | 1 | 11 | Actual |
26872 | 252.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
26092 | 48.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
3654 | 100.00 | 2022-09-30 | 84 | 6 | 4 | Budget |
30177 | 164.41 | 2024-09-29 | 84 | 2 | 13 | Actual |
9577 | 117.00 | 2023-02-28 | 84 | 3 | 6 | Actual |
33231 | 160.34 | 2024-12-30 | 84 | 1 | 11 | Actual |
11113 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
19484 | 3.95 | 2023-11-30 | 84 | 1 | 12 | Actual |
31098 | 107.14 | 2024-10-30 | 84 | 6 | 11 | Actual |
6369 | 67.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
4775 | 153.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
12299 | 110.17 | 2023-04-30 | 84 | 6 | 8 | Actual |
14467 | 11.40 | 2023-06-30 | 84 | 6 | 12 | Actual |
29911 | 96.51 | 2024-09-29 | 84 | 3 | 11 | Actual |
18605 | 174.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
37211 | 424.00 | 2025-04-30 | 84 | 1 | 4 | Actual |
31303 | 132.83 | 2024-10-30 | 84 | 2 | 13 | Actual |
27659 | 40.12 | 2024-07-30 | 84 | 5 | 11 | Actual |
29260 | 327.00 | 2024-09-29 | 84 | 1 | 4 | Actual |
32107 | 149.70 | 2024-11-29 | 84 | 1 | 11 | Actual |
8612 | 100.00 | 2023-01-31 | 84 | 6 | 6 | Actual |
31779 | 71.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
9867 | 121.00 | 2023-02-28 | 84 | 6 | 7 | Actual |
25821 | 232.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
979 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
14142 | 117.75 | 2023-06-30 | 84 | 2 | 8 | Actual |
19542 | 9.27 | 2023-11-30 | 84 | 6 | 12 | Actual |
23321 | 56.08 | 2024-03-30 | 84 | 1 | 11 | Actual |
7022 | 142.00 | 2022-12-31 | 84 | 6 | 4 | Actual |
898 | 119.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
4262 | 147.00 | 2022-09-30 | 84 | 6 | 7 | Actual |
36302 | 125.00 | 2025-03-31 | 84 | 3 | 6 | Actual |
8554 | 40.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
2348 | 80.00 | 2022-08-31 | 84 | 6 | 3 | Budget |
5651 | 94.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
22285 | 145.02 | 2024-02-28 | 84 | 6 | 8 | Actual |
25437 | 29.48 | 2024-05-30 | 84 | 4 | 11 | Actual |
12111 | 100.00 | 2023-04-30 | 84 | 6 | 7 | Budget |
12896 | 40.00 | 2023-05-31 | 84 | 2 | 6 | Budget |
14176 | 145.02 | 2023-06-30 | 84 | 6 | 8 | Actual |
19014 | 83.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
39305 | 210.03 | 2025-05-31 | 84 | 2 | 13 | Actual |
27430 | 357.15 | 2024-07-30 | 84 | 1 | 8 | Actual |
1728 | 100.00 | 2022-07-31 | 84 | 3 | 6 | Budget |
8362 | 138.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
6166 | 45.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
32049 | 213.21 | 2024-11-29 | 84 | 6 | 8 | Actual |
24945 | 62.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
10272 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
284 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
17813 | 144.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
31335 | 136.34 | 2024-10-30 | 84 | 6 | 13 | Actual |
34235 | 410.18 | 2025-01-30 | 84 | 1 | 8 | Actual |
33433 | 20.97 | 2024-12-30 | 84 | 2 | 12 | Actual |
22425 | 48.63 | 2024-02-28 | 84 | 4 | 11 | Actual |
1225 | 92.00 | 2022-07-31 | 84 | 6 | 3 | Actual |
6589 | 100.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
13369 | 80.00 | 2023-05-31 | 84 | 2 | 8 | Budget |
20663 | 196.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
10645 | 41.00 | 2023-03-31 | 84 | 2 | 6 | Actual |
6216 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
1883 | 77.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
19312 | 13.53 | 2023-11-30 | 84 | 2 | 11 | Actual |
14318 | 31.61 | 2023-06-30 | 84 | 4 | 11 | Actual |
19511 | 5.01 | 2023-11-30 | 84 | 2 | 12 | Actual |
13847 | 25.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
18334 | 33.74 | 2023-10-31 | 84 | 3 | 11 | Actual |
22992 | 52.00 | 2024-03-30 | 84 | 4 | 6 | Actual |
21340 | 53.95 | 2024-01-31 | 84 | 1 | 11 | Actual |
1302 | 18.00 | 2022-07-31 | 84 | 7 | 3 | Actual |
23943 | 15.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
16300 | 41.19 | 2023-08-31 | 84 | 4 | 11 | Actual |
30712 | 75.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
15808 | 88.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
6309 | 42.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
25383 | 11.40 | 2024-05-30 | 84 | 2 | 11 | Actual |
2998 | 100.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
14935 | 50.00 | 2023-07-31 | 84 | 5 | 6 | Actual |
30572 | 112.00 | 2024-10-30 | 84 | 1 | 6 | Actual |
9205 | 200.00 | 2023-02-28 | 84 | 1 | 4 | Budget |
14909 | 57.00 | 2023-07-31 | 84 | 4 | 6 | Actual |
7818 | 95.02 | 2022-12-31 | 84 | 6 | 8 | Actual |
9529 | 47.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
5712 | 73.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
2148 | 134.42 | 2022-07-31 | 84 | 2 | 8 | Actual |
29446 | 96.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
16782 | 164.00 | 2023-09-30 | 84 | 6 | 5 | Actual |
29586 | 84.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
28524 | 213.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
1410 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
16477 | 8.21 | 2023-08-31 | 84 | 6 | 12 | Actual |
35329 | 254.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
27605 | 115.65 | 2024-07-30 | 84 | 3 | 11 | Actual |
19366 | 34.80 | 2023-11-30 | 84 | 4 | 11 | Actual |
34826 | 191.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
19718 | 158.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
37304 | 259.00 | 2025-04-30 | 84 | 1 | 5 | Actual |
4341 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
6039 | 200.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
1822 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
33139 | 172.30 | 2024-12-30 | 84 | 2 | 8 | Actual |
21422 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
604 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
17478 | 5.01 | 2023-09-30 | 84 | 2 | 12 | Actual |
37834 | 27.36 | 2025-04-30 | 84 | 2 | 11 | Actual |
35853 | 148.62 | 2025-02-28 | 84 | 2 | 13 | Actual |
9157 | 30.00 | 2023-02-28 | 84 | 7 | 3 | Budget |
Generated 2025-07-30 07:05:39.589 UTC