[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21934 | 64.00 | 2023-12-29 | 84 | 1 | 6 | Actual |
31805 | 50.00 | 2024-09-29 | 84 | 5 | 6 | Actual |
32729 | 257.00 | 2024-10-30 | 84 | 1 | 5 | Actual |
38184 | 239.85 | 2025-02-28 | 84 | 6 | 13 | Actual |
31895 | 316.00 | 2024-09-29 | 84 | 1 | 7 | Actual |
12896 | 40.00 | 2023-03-31 | 84 | 2 | 6 | Budget |
5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
24551 | 2.89 | 2024-02-28 | 84 | 2 | 12 | Actual |
8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
12049 | 164.00 | 2023-02-28 | 84 | 1 | 7 | Actual |
12629 | 156.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
24112 | 211.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
7569 | 240.00 | 2022-10-31 | 84 | 1 | 7 | Actual |
29972 | 102.89 | 2024-07-30 | 84 | 6 | 11 | Actual |
18361 | 33.74 | 2023-08-31 | 84 | 4 | 11 | Actual |
23765 | 151.00 | 2024-02-28 | 84 | 6 | 4 | Actual |
16160 | 211.69 | 2023-07-01 | 84 | 6 | 8 | Actual |
6777 | 137.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
10985 | 100.00 | 2023-01-29 | 84 | 6 | 7 | Budget |
7337 | 100.00 | 2022-10-31 | 84 | 3 | 6 | Budget |
6369 | 67.00 | 2022-09-30 | 84 | 6 | 6 | Actual |
10925 | 164.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
15118 | 334.42 | 2023-05-31 | 84 | 1 | 8 | Actual |
32249 | 84.80 | 2024-09-29 | 84 | 6 | 11 | Actual |
27550 | 159.27 | 2024-05-30 | 84 | 1 | 11 | Actual |
36712 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
4261 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
14615 | 38.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
23403 | 47.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
22698 | 75.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
20135 | 132.00 | 2023-10-31 | 84 | 6 | 7 | Actual |
20340 | 20.97 | 2023-10-31 | 84 | 2 | 11 | Actual |
24204 | 270.78 | 2024-02-28 | 84 | 1 | 8 | Actual |
507 | 100.00 | 2022-04-30 | 84 | 1 | 6 | Budget |
6040 | 142.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
15863 | 102.00 | 2023-07-01 | 84 | 3 | 6 | Actual |
34734 | 117.04 | 2024-11-30 | 84 | 6 | 13 | Actual |
36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
11579 | 200.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
34409 | 85.87 | 2024-11-30 | 84 | 3 | 11 | Actual |
38957 | 134.80 | 2025-03-31 | 84 | 1 | 11 | Actual |
8410 | 47.00 | 2022-12-01 | 84 | 2 | 6 | Actual |
28903 | 105.02 | 2024-06-30 | 84 | 1 | 12 | Actual |
31929 | 280.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
20933 | 69.00 | 2023-12-01 | 84 | 1 | 6 | Actual |
9577 | 117.00 | 2022-12-29 | 84 | 3 | 6 | Actual |
15412 | 7.14 | 2023-05-31 | 84 | 1 | 12 | Actual |
10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
15502 | 364.00 | 2023-07-01 | 84 | 1 | 3 | Actual |
38489 | 259.00 | 2025-03-31 | 84 | 6 | 5 | Actual |
9578 | 100.00 | 2022-12-29 | 84 | 3 | 6 | Budget |
30092 | 150.76 | 2024-07-30 | 84 | 6 | 12 | Actual |
25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
23430 | 13.53 | 2024-01-29 | 84 | 5 | 11 | Actual |
23702 | 36.00 | 2024-02-28 | 84 | 7 | 3 | Actual |
19752 | 101.00 | 2023-10-31 | 84 | 6 | 4 | Actual |
26837 | 300.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
13847 | 25.00 | 2023-04-30 | 84 | 2 | 6 | Actual |
285 | 145.00 | 2022-04-30 | 84 | 6 | 4 | Actual |
28784 | 83.74 | 2024-06-30 | 84 | 4 | 11 | Actual |
29911 | 96.51 | 2024-07-30 | 84 | 3 | 11 | Actual |
34085 | 78.00 | 2024-11-30 | 84 | 6 | 6 | Actual |
19845 | 117.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
2612 | 200.00 | 2022-07-01 | 84 | 1 | 5 | Budget |
38276 | 179.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
26508 | 40.12 | 2024-04-29 | 84 | 4 | 11 | Actual |
19284 | 68.85 | 2023-09-30 | 84 | 1 | 11 | Actual |
21449 | 10.33 | 2023-12-01 | 84 | 5 | 11 | Actual |
31156 | 105.02 | 2024-08-30 | 84 | 1 | 12 | Actual |
16327 | 12.46 | 2023-07-01 | 84 | 5 | 11 | Actual |
14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
17566 | 355.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
11971 | 78.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
22285 | 145.02 | 2023-12-29 | 84 | 6 | 8 | Actual |
6963 | 180.00 | 2022-10-31 | 84 | 1 | 4 | Actual |
31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
37424 | 32.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
6118 | 94.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
35039 | 162.00 | 2024-12-29 | 84 | 6 | 5 | Actual |
13369 | 80.00 | 2023-03-31 | 84 | 2 | 8 | Budget |
8506 | 65.00 | 2022-12-01 | 84 | 4 | 6 | Actual |
26535 | 9.27 | 2024-04-29 | 84 | 5 | 11 | Actual |
22938 | 19.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
34826 | 191.00 | 2024-12-29 | 84 | 6 | 3 | Actual |
4713 | 200.00 | 2022-08-31 | 84 | 1 | 4 | Budget |
12190 | 201.08 | 2023-02-28 | 84 | 1 | 8 | Actual |
21842 | 168.00 | 2023-12-29 | 84 | 1 | 5 | Actual |
19633 | 182.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
23943 | 15.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
8554 | 40.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
17037 | 196.00 | 2023-07-31 | 84 | 1 | 7 | Actual |
898 | 119.00 | 2022-04-30 | 84 | 6 | 7 | Actual |
34555 | 92.25 | 2024-11-30 | 84 | 1 | 12 | Actual |
9018 | 110.00 | 2022-12-29 | 84 | 1 | 3 | Actual |
17130 | 264.72 | 2023-07-31 | 84 | 1 | 8 | Actual |
2796 | 25.00 | 2022-07-01 | 84 | 2 | 6 | Actual |
18221 | 182.90 | 2023-08-31 | 84 | 6 | 8 | Actual |
15320 | 44.38 | 2023-05-31 | 84 | 4 | 11 | Actual |
554 | 40.00 | 2022-04-30 | 84 | 2 | 6 | Actual |
38241 | 326.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
26210 | 270.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
34053 | 51.00 | 2024-11-30 | 84 | 5 | 6 | Actual |
37 | 100.00 | 2022-04-30 | 84 | 1 | 3 | Budget |
4526 | 94.00 | 2022-08-31 | 84 | 1 | 3 | Actual |
6637 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
13509 | 294.00 | 2023-04-30 | 84 | 1 | 3 | Actual |
365 | 147.00 | 2022-04-30 | 84 | 1 | 5 | Actual |
38602 | 138.00 | 2025-03-31 | 84 | 3 | 6 | Actual |
7384 | 77.00 | 2022-10-31 | 84 | 4 | 6 | Actual |
10847 | 90.00 | 2023-01-29 | 84 | 6 | 6 | Budget |
5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
29586 | 84.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
28107 | 444.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
11064 | 251.09 | 2023-01-29 | 84 | 1 | 8 | Actual |
20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
5712 | 73.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
27280 | 82.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
14677 | 94.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
20010 | 39.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
5186 | 50.00 | 2022-08-31 | 84 | 5 | 6 | Budget |
36884 | 20.97 | 2025-01-29 | 84 | 2 | 12 | Actual |
25464 | 23.10 | 2024-03-30 | 84 | 5 | 11 | Actual |
22074 | 78.00 | 2023-12-29 | 84 | 6 | 6 | Actual |
7708 | 200.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
25699 | 240.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
12440 | 70.00 | 2023-03-31 | 84 | 6 | 3 | Budget |
5092 | 100.00 | 2022-08-31 | 84 | 3 | 6 | Budget |
29446 | 96.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
2533 | 130.00 | 2022-07-01 | 84 | 6 | 4 | Actual |
18782 | 108.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
3918 | 57.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
16419 | 8.21 | 2023-07-01 | 84 | 1 | 12 | Actual |
25410 | 27.36 | 2024-03-30 | 84 | 3 | 11 | Actual |
6510 | 100.00 | 2022-09-30 | 84 | 6 | 7 | Budget |
8362 | 138.00 | 2022-12-01 | 84 | 1 | 6 | Actual |
25085 | 81.00 | 2024-03-30 | 84 | 6 | 6 | Actual |
9401 | 100.00 | 2022-12-29 | 84 | 6 | 5 | Budget |
12992 | 99.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
20455 | 41.19 | 2023-10-31 | 84 | 6 | 11 | Actual |
3219 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
35943 | 252.00 | 2025-01-29 | 84 | 1 | 3 | Actual |
1630 | 94.00 | 2022-05-31 | 84 | 1 | 6 | Actual |
38985 | 63.53 | 2025-03-31 | 84 | 2 | 11 | Actual |
12945 | 107.00 | 2023-03-31 | 84 | 3 | 6 | Actual |
35152 | 114.00 | 2024-12-29 | 84 | 3 | 6 | Actual |
21070 | 86.00 | 2023-12-01 | 84 | 6 | 6 | Actual |
27195 | 135.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
6039 | 200.00 | 2022-09-30 | 84 | 6 | 5 | Budget |
2148 | 134.42 | 2022-05-31 | 84 | 2 | 8 | Actual |
22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
2149 | 80.00 | 2022-05-31 | 84 | 2 | 8 | Budget |
29678 | 237.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
5791 | 36.00 | 2022-09-30 | 84 | 7 | 3 | Actual |
23143 | 232.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
9946 | 200.00 | 2022-12-29 | 84 | 1 | 8 | Budget |
17359 | 12.46 | 2023-07-31 | 84 | 5 | 11 | Actual |
34354 | 196.51 | 2024-11-30 | 84 | 1 | 11 | Actual |
8459 | 120.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
176 | 25.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
5323 | 200.00 | 2022-08-31 | 84 | 1 | 7 | Budget |
16446 | 5.01 | 2023-07-01 | 84 | 2 | 12 | Actual |
37628 | 271.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
2845 | 130.00 | 2022-07-01 | 84 | 3 | 6 | Actual |
17871 | 100.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
3870 | 110.00 | 2022-07-31 | 84 | 1 | 6 | Actual |
24023 | 57.00 | 2024-02-28 | 84 | 5 | 6 | Actual |
13242 | 158.00 | 2023-03-31 | 84 | 6 | 7 | Actual |
9480 | 123.00 | 2022-12-29 | 84 | 1 | 6 | Actual |
36 | 103.00 | 2022-04-30 | 84 | 1 | 3 | Actual |
32849 | 29.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
29501 | 136.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
3405 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
4202 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
4586 | 70.00 | 2022-08-31 | 84 | 6 | 3 | Budget |
9264 | 174.00 | 2022-12-29 | 84 | 6 | 4 | Actual |
24323 | 52.89 | 2024-02-28 | 84 | 1 | 11 | Actual |
12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
36328 | 76.00 | 2025-01-29 | 84 | 4 | 6 | Actual |
23553 | 11.40 | 2024-01-29 | 84 | 6 | 12 | Actual |
38779 | 222.00 | 2025-03-31 | 84 | 6 | 7 | Actual |
6836 | 80.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
8411 | 50.00 | 2022-12-01 | 84 | 2 | 6 | Budget |
14735 | 168.00 | 2023-05-31 | 84 | 1 | 5 | Actual |
19071 | 233.00 | 2023-09-30 | 84 | 1 | 7 | Actual |
10694 | 124.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
3140 | 114.00 | 2022-07-01 | 84 | 6 | 7 | Actual |
26118 | 43.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
650 | 72.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
12897 | 36.00 | 2023-03-31 | 84 | 2 | 6 | Actual |
10135 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
12112 | 113.00 | 2023-02-28 | 84 | 6 | 7 | Actual |
1775 | 90.00 | 2022-05-31 | 84 | 4 | 6 | Budget |
6262 | 80.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
6837 | 93.00 | 2022-10-31 | 84 | 6 | 3 | Actual |
38687 | 103.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
225 | 200.00 | 2022-04-30 | 84 | 1 | 4 | Budget |
979 | 200.00 | 2022-04-30 | 84 | 1 | 8 | Budget |
4854 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
8613 | 80.00 | 2022-12-01 | 84 | 6 | 6 | Budget |
31987 | 411.69 | 2024-09-29 | 84 | 1 | 8 | Actual |
13725 | 182.00 | 2023-04-30 | 84 | 1 | 5 | Actual |
33139 | 172.30 | 2024-10-30 | 84 | 2 | 8 | Actual |
13430 | 172.30 | 2023-03-31 | 84 | 6 | 8 | Actual |
27779 | 24.16 | 2024-05-30 | 84 | 2 | 12 | Actual |
24378 | 31.61 | 2024-02-28 | 84 | 3 | 11 | Actual |
3734 | 200.00 | 2022-07-31 | 84 | 1 | 5 | Budget |
19014 | 83.00 | 2023-09-30 | 84 | 6 | 6 | Actual |
39186 | 50.76 | 2025-03-31 | 84 | 2 | 12 | Actual |
8083 | 200.00 | 2022-12-01 | 84 | 1 | 4 | Budget |
19192 | 160.18 | 2023-09-30 | 84 | 2 | 8 | Actual |
34946 | 249.00 | 2024-12-29 | 84 | 6 | 4 | Actual |
4587 | 62.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
15948 | 69.00 | 2023-07-01 | 84 | 6 | 6 | Actual |
26245 | 208.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
10194 | 70.00 | 2023-01-29 | 84 | 6 | 3 | Budget |
14828 | 81.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
26011 | 53.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
22726 | 189.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
6166 | 45.00 | 2022-09-30 | 84 | 2 | 6 | Actual |
10056 | 70.00 | 2022-12-29 | 84 | 6 | 8 | Budget |
26720 | 64.41 | 2024-04-29 | 84 | 1 | 13 | Actual |
3593 | 200.00 | 2022-07-31 | 84 | 1 | 4 | Budget |
5838 | 200.00 | 2022-09-30 | 84 | 1 | 4 | Budget |
27372 | 223.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
35589 | 72.04 | 2024-12-29 | 84 | 4 | 11 | Actual |
18010 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
4664 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
38574 | 53.00 | 2025-03-31 | 84 | 2 | 6 | Actual |
18513 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
34177 | 184.00 | 2024-11-30 | 84 | 6 | 7 | Actual |
33888 | 239.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
35178 | 69.00 | 2024-12-29 | 84 | 4 | 6 | Actual |
Generated 2025-05-30 23:51:04.028 UTC