[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 892 > < TAKE 480 >
211 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
Generated 2025-05-28 03:14:46.179 UTC