[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 895 > < TAKE 192 >
192 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
Generated 2025-05-29 18:14:23.415 UTC