[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33433 | 20.97 | 2024-10-10 | 84 | 2 | 12 | Actual |
24551 | 2.89 | 2024-02-08 | 84 | 2 | 12 | Actual |
4340 | 184.42 | 2022-07-11 | 84 | 1 | 8 | Actual |
8035 | 27.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
21574 | 13.53 | 2023-11-11 | 84 | 6 | 12 | Actual |
4774 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
38654 | 67.00 | 2025-03-11 | 84 | 5 | 6 | Actual |
34085 | 78.00 | 2024-11-10 | 84 | 6 | 6 | Actual |
6040 | 142.00 | 2022-09-10 | 84 | 6 | 5 | Actual |
19958 | 97.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
2939 | 51.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
26747 | 208.27 | 2024-04-09 | 84 | 2 | 13 | Actual |
22285 | 145.02 | 2023-12-09 | 84 | 6 | 8 | Actual |
97 | 92.00 | 2022-04-10 | 84 | 6 | 3 | Actual |
6166 | 45.00 | 2022-09-10 | 84 | 2 | 6 | Actual |
21631 | 268.00 | 2023-12-09 | 84 | 1 | 3 | Actual |
17278 | 23.10 | 2023-07-11 | 84 | 2 | 11 | Actual |
5510 | 90.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
16689 | 105.00 | 2023-07-11 | 84 | 6 | 4 | Actual |
6777 | 137.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
3326 | 140.48 | 2022-06-11 | 84 | 6 | 8 | Actual |
10694 | 124.00 | 2023-01-09 | 84 | 3 | 6 | Actual |
28524 | 213.00 | 2024-06-10 | 84 | 6 | 7 | Actual |
38628 | 67.00 | 2025-03-11 | 84 | 4 | 6 | Actual |
2533 | 130.00 | 2022-06-11 | 84 | 6 | 4 | Actual |
22252 | 122.30 | 2023-12-09 | 84 | 2 | 8 | Actual |
5042 | 46.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
8832 | 200.00 | 2022-11-11 | 84 | 1 | 8 | Budget |
36685 | 57.14 | 2025-01-09 | 84 | 2 | 11 | Actual |
32162 | 79.48 | 2024-09-09 | 84 | 3 | 11 | Actual |
2670 | 179.00 | 2022-06-11 | 84 | 6 | 5 | Actual |
33552 | 127.57 | 2024-10-10 | 84 | 2 | 13 | Actual |
28582 | 492.00 | 2024-06-10 | 84 | 1 | 8 | Actual |
16300 | 41.19 | 2023-06-11 | 84 | 4 | 11 | Actual |
6588 | 220.78 | 2022-09-10 | 84 | 1 | 8 | Actual |
30030 | 103.95 | 2024-07-10 | 84 | 1 | 12 | Actual |
25026 | 60.00 | 2024-03-10 | 84 | 4 | 6 | Actual |
16160 | 211.69 | 2023-06-11 | 84 | 6 | 8 | Actual |
10847 | 90.00 | 2023-01-09 | 84 | 6 | 6 | Budget |
11390 | 18.00 | 2023-02-08 | 84 | 7 | 3 | Actual |
21040 | 51.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
10644 | 40.00 | 2023-01-09 | 84 | 2 | 6 | Budget |
13040 | 60.00 | 2023-03-11 | 84 | 5 | 6 | Budget |
13242 | 158.00 | 2023-03-11 | 84 | 6 | 7 | Actual |
38006 | 73.10 | 2025-02-08 | 84 | 1 | 12 | Actual |
15266 | 11.40 | 2023-05-11 | 84 | 2 | 11 | Actual |
31547 | 206.00 | 2024-09-09 | 84 | 6 | 4 | Actual |
31640 | 231.00 | 2024-09-09 | 84 | 6 | 5 | Actual |
5650 | 100.00 | 2022-09-10 | 84 | 1 | 3 | Budget |
16534 | 318.00 | 2023-07-11 | 84 | 1 | 3 | Actual |
30679 | 49.00 | 2024-08-10 | 84 | 5 | 6 | Actual |
5383 | 118.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
18102 | 129.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
23403 | 47.57 | 2024-01-09 | 84 | 4 | 11 | Actual |
27632 | 90.12 | 2024-05-10 | 84 | 4 | 11 | Actual |
1631 | 100.00 | 2022-05-11 | 84 | 1 | 6 | Budget |
23321 | 56.08 | 2024-01-09 | 84 | 1 | 11 | Actual |
12191 | 200.00 | 2023-02-08 | 84 | 1 | 8 | Budget |
20421 | 26.29 | 2023-10-11 | 84 | 5 | 11 | Actual |
3077 | 222.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
26426 | 90.12 | 2024-04-09 | 84 | 1 | 11 | Actual |
4389 | 90.00 | 2022-07-11 | 84 | 2 | 8 | Budget |
7101 | 130.00 | 2022-10-11 | 84 | 1 | 5 | Actual |
34053 | 51.00 | 2024-11-10 | 84 | 5 | 6 | Actual |
38068 | 205.02 | 2025-02-08 | 84 | 6 | 12 | Actual |
31838 | 89.00 | 2024-09-09 | 84 | 6 | 6 | Actual |
31779 | 71.00 | 2024-09-09 | 84 | 4 | 6 | Actual |
34409 | 85.87 | 2024-11-10 | 84 | 3 | 11 | Actual |
18422 | 42.25 | 2023-08-11 | 84 | 6 | 11 | Actual |
37628 | 271.00 | 2025-02-08 | 84 | 6 | 7 | Actual |
1552 | 114.00 | 2022-05-11 | 84 | 6 | 5 | Actual |
14436 | 5.01 | 2023-04-10 | 84 | 2 | 12 | Actual |
23610 | 278.00 | 2024-02-08 | 84 | 1 | 3 | Actual |
32107 | 149.70 | 2024-09-09 | 84 | 1 | 11 | Actual |
35178 | 69.00 | 2024-12-09 | 84 | 4 | 6 | Actual |
36537 | 496.54 | 2025-01-09 | 84 | 1 | 8 | Actual |
9157 | 30.00 | 2022-12-09 | 84 | 7 | 3 | Budget |
7957 | 80.00 | 2022-11-11 | 84 | 6 | 3 | Budget |
9946 | 200.00 | 2022-12-09 | 84 | 1 | 8 | Budget |
1410 | 100.00 | 2022-05-11 | 84 | 6 | 4 | Budget |
19014 | 83.00 | 2023-09-10 | 84 | 6 | 6 | Actual |
2209 | 90.00 | 2022-05-11 | 84 | 6 | 8 | Budget |
12378 | 107.00 | 2023-03-11 | 84 | 1 | 3 | Actual |
13760 | 97.00 | 2023-04-10 | 84 | 6 | 5 | Actual |
14883 | 96.00 | 2023-05-11 | 84 | 3 | 6 | Actual |
27221 | 95.00 | 2024-05-10 | 84 | 4 | 6 | Actual |
28730 | 43.31 | 2024-06-10 | 84 | 2 | 11 | Actual |
11312 | 70.00 | 2023-02-08 | 84 | 6 | 3 | Budget |
12628 | 100.00 | 2023-03-11 | 84 | 6 | 4 | Budget |
17072 | 142.00 | 2023-07-11 | 84 | 6 | 7 | Actual |
33347 | 94.38 | 2024-10-10 | 84 | 6 | 11 | Actual |
6309 | 42.00 | 2022-09-10 | 84 | 5 | 6 | Actual |
24852 | 122.00 | 2024-03-10 | 84 | 1 | 5 | Actual |
33946 | 116.00 | 2024-11-10 | 84 | 1 | 6 | Actual |
11970 | 90.00 | 2023-02-08 | 84 | 6 | 6 | Budget |
18875 | 60.00 | 2023-09-10 | 84 | 1 | 6 | Actual |
31335 | 136.34 | 2024-08-10 | 84 | 6 | 13 | Actual |
37861 | 102.89 | 2025-02-08 | 84 | 3 | 11 | Actual |
34296 | 193.51 | 2024-11-10 | 84 | 6 | 8 | Actual |
17332 | 49.70 | 2023-07-11 | 84 | 4 | 11 | Actual |
10926 | 200.00 | 2023-01-09 | 84 | 1 | 7 | Budget |
22911 | 77.00 | 2024-01-09 | 84 | 1 | 6 | Actual |
27870 | 67.92 | 2024-05-10 | 84 | 1 | 13 | Actual |
30058 | 23.10 | 2024-07-10 | 84 | 2 | 12 | Actual |
11971 | 78.00 | 2023-02-08 | 84 | 6 | 6 | Actual |
9019 | 100.00 | 2022-12-09 | 84 | 1 | 3 | Budget |
11500 | 144.00 | 2023-02-08 | 84 | 6 | 4 | Actual |
12848 | 91.00 | 2023-03-11 | 84 | 1 | 6 | Actual |
27049 | 241.00 | 2024-05-10 | 84 | 1 | 5 | Actual |
36274 | 32.00 | 2025-01-09 | 84 | 2 | 6 | Actual |
33641 | 293.00 | 2024-11-10 | 84 | 1 | 3 | Actual |
5043 | 50.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
25497 | 60.33 | 2024-03-10 | 84 | 6 | 11 | Actual |
7432 | 40.00 | 2022-10-11 | 84 | 5 | 6 | Budget |
12946 | 100.00 | 2023-03-11 | 84 | 3 | 6 | Budget |
1962 | 200.00 | 2022-05-11 | 84 | 1 | 7 | Budget |
37714 | 272.30 | 2025-02-08 | 84 | 2 | 8 | Actual |
39278 | 106.52 | 2025-03-11 | 84 | 1 | 13 | Actual |
26837 | 300.00 | 2024-05-10 | 84 | 1 | 3 | Actual |
6368 | 90.00 | 2022-09-10 | 84 | 6 | 6 | Budget |
16218 | 68.85 | 2023-06-11 | 84 | 1 | 11 | Actual |
29643 | 329.00 | 2024-07-10 | 84 | 1 | 7 | Actual |
507 | 100.00 | 2022-04-10 | 84 | 1 | 6 | Budget |
10645 | 41.00 | 2023-01-09 | 84 | 2 | 6 | Actual |
15750 | 143.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
18279 | 61.40 | 2023-08-11 | 84 | 1 | 11 | Actual |
15180 | 141.99 | 2023-05-11 | 84 | 6 | 8 | Actual |
21483 | 45.44 | 2023-11-11 | 84 | 6 | 11 | Actual |
21340 | 53.95 | 2023-11-11 | 84 | 1 | 11 | Actual |
10693 | 100.00 | 2023-01-09 | 84 | 3 | 6 | Budget |
32135 | 73.10 | 2024-09-09 | 84 | 2 | 11 | Actual |
15889 | 55.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
34177 | 184.00 | 2024-11-10 | 84 | 6 | 7 | Actual |
19071 | 233.00 | 2023-09-10 | 84 | 1 | 7 | Actual |
21784 | 85.00 | 2023-12-09 | 84 | 6 | 4 | Actual |
22819 | 145.00 | 2024-01-09 | 84 | 1 | 5 | Actual |
6697 | 132.90 | 2022-09-10 | 84 | 6 | 8 | Actual |
7709 | 193.51 | 2022-10-11 | 84 | 1 | 8 | Actual |
28079 | 81.00 | 2024-06-10 | 84 | 7 | 3 | Actual |
16273 | 31.61 | 2023-06-11 | 84 | 3 | 11 | Actual |
38744 | 355.00 | 2025-03-11 | 84 | 1 | 7 | Actual |
4388 | 157.14 | 2022-07-11 | 84 | 2 | 8 | Actual |
5186 | 50.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
17926 | 112.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
10741 | 100.00 | 2023-01-09 | 84 | 4 | 6 | Budget |
35616 | 15.65 | 2024-12-09 | 84 | 5 | 11 | Actual |
23108 | 196.00 | 2024-01-09 | 84 | 1 | 7 | Actual |
11721 | 90.00 | 2023-02-08 | 84 | 1 | 6 | Budget |
21842 | 168.00 | 2023-12-09 | 84 | 1 | 5 | Actual |
3593 | 200.00 | 2022-07-11 | 84 | 1 | 4 | Budget |
24351 | 23.10 | 2024-02-08 | 84 | 2 | 11 | Actual |
29553 | 48.00 | 2024-07-10 | 84 | 5 | 6 | Actual |
16446 | 5.01 | 2023-06-11 | 84 | 2 | 12 | Actual |
34555 | 92.25 | 2024-11-10 | 84 | 1 | 12 | Actual |
25000 | 109.00 | 2024-03-10 | 84 | 3 | 6 | Actual |
6167 | 50.00 | 2022-09-10 | 84 | 2 | 6 | Budget |
1774 | 83.00 | 2022-05-11 | 84 | 4 | 6 | Actual |
2892 | 91.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
5899 | 100.00 | 2022-09-10 | 84 | 6 | 4 | Budget |
19633 | 182.00 | 2023-10-11 | 84 | 6 | 3 | Actual |
37748 | 261.69 | 2025-02-08 | 84 | 6 | 8 | Actual |
38489 | 259.00 | 2025-03-11 | 84 | 6 | 5 | Actual |
22938 | 19.00 | 2024-01-09 | 84 | 2 | 6 | Actual |
30386 | 326.00 | 2024-08-10 | 84 | 1 | 4 | Actual |
25856 | 161.00 | 2024-04-09 | 84 | 6 | 4 | Actual |
31156 | 105.02 | 2024-08-10 | 84 | 1 | 12 | Actual |
979 | 200.00 | 2022-04-10 | 84 | 1 | 8 | Budget |
18570 | 380.00 | 2023-09-10 | 84 | 1 | 3 | Actual |
26720 | 64.41 | 2024-04-09 | 84 | 1 | 13 | Actual |
21961 | 27.00 | 2023-12-09 | 84 | 2 | 6 | Actual |
16569 | 180.00 | 2023-07-11 | 84 | 6 | 3 | Actual |
26245 | 208.00 | 2024-04-09 | 84 | 6 | 7 | Actual |
3139 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
6915 | 29.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
29856 | 165.66 | 2024-07-10 | 84 | 1 | 11 | Actual |
32399 | 127.57 | 2024-09-09 | 84 | 1 | 13 | Actual |
9528 | 50.00 | 2022-12-09 | 84 | 2 | 6 | Budget |
24112 | 211.00 | 2024-02-08 | 84 | 1 | 7 | Actual |
8143 | 200.00 | 2022-11-11 | 84 | 6 | 4 | Budget |
2289 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
37339 | 208.00 | 2025-02-08 | 84 | 6 | 5 | Actual |
30599 | 53.00 | 2024-08-10 | 84 | 2 | 6 | Actual |
9577 | 117.00 | 2022-12-09 | 84 | 3 | 6 | Actual |
36247 | 135.00 | 2025-01-09 | 84 | 1 | 6 | Actual |
13960 | 76.00 | 2023-04-10 | 84 | 6 | 6 | Actual |
28811 | 19.91 | 2024-06-10 | 84 | 5 | 11 | Actual |
38985 | 63.53 | 2025-03-11 | 84 | 2 | 11 | Actual |
4854 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
21014 | 69.00 | 2023-11-11 | 84 | 4 | 6 | Actual |
1882 | 100.00 | 2022-05-11 | 84 | 6 | 6 | Budget |
506 | 118.00 | 2022-04-10 | 84 | 1 | 6 | Actual |
15118 | 334.42 | 2023-05-11 | 84 | 1 | 8 | Actual |
10985 | 100.00 | 2023-01-09 | 84 | 6 | 7 | Budget |
34382 | 37.99 | 2024-11-10 | 84 | 2 | 11 | Actual |
18010 | 69.00 | 2023-08-11 | 84 | 6 | 6 | Actual |
7490 | 73.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
11064 | 251.09 | 2023-01-09 | 84 | 1 | 8 | Actual |
3218 | 269.27 | 2022-06-11 | 84 | 1 | 8 | Actual |
28022 | 222.00 | 2024-06-10 | 84 | 6 | 3 | Actual |
23971 | 105.00 | 2024-02-08 | 84 | 3 | 6 | Actual |
31987 | 411.69 | 2024-09-09 | 84 | 1 | 8 | Actual |
15025 | 261.00 | 2023-05-11 | 84 | 1 | 7 | Actual |
33761 | 316.00 | 2024-11-10 | 84 | 1 | 4 | Actual |
7241 | 100.00 | 2022-10-11 | 84 | 1 | 6 | Budget |
31427 | 180.00 | 2024-09-09 | 84 | 6 | 3 | Actual |
11768 | 62.00 | 2023-02-08 | 84 | 2 | 6 | Actual |
37834 | 27.36 | 2025-02-08 | 84 | 2 | 11 | Actual |
28931 | 22.04 | 2024-06-10 | 84 | 2 | 12 | Actual |
1679 | 30.00 | 2022-05-11 | 84 | 2 | 6 | Budget |
38837 | 414.73 | 2025-03-11 | 84 | 1 | 8 | Actual |
35735 | 50.76 | 2024-12-09 | 84 | 2 | 12 | Actual |
18480 | 10.33 | 2023-08-11 | 84 | 1 | 12 | Actual |
36856 | 82.68 | 2025-01-09 | 84 | 1 | 12 | Actual |
26333 | 198.05 | 2024-04-09 | 84 | 2 | 8 | Actual |
22992 | 52.00 | 2024-01-09 | 84 | 4 | 6 | Actual |
18160 | 246.54 | 2023-08-11 | 84 | 1 | 8 | Actual |
37424 | 32.00 | 2025-02-08 | 84 | 2 | 6 | Actual |
30177 | 164.41 | 2024-07-10 | 84 | 2 | 13 | Actual |
27693 | 111.40 | 2024-05-10 | 84 | 6 | 11 | Actual |
14409 | 8.21 | 2023-04-10 | 84 | 1 | 12 | Actual |
1086 | 107.14 | 2022-04-10 | 84 | 6 | 8 | Actual |
33796 | 204.00 | 2024-11-10 | 84 | 6 | 4 | Actual |
14054 | 214.00 | 2023-04-10 | 84 | 6 | 7 | Actual |
30479 | 221.00 | 2024-08-10 | 84 | 1 | 5 | Actual |
29260 | 327.00 | 2024-07-10 | 84 | 1 | 4 | Actual |
14770 | 102.00 | 2023-05-11 | 84 | 6 | 5 | Actual |
2797 | 30.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
8691 | 200.00 | 2022-11-11 | 84 | 1 | 7 | Budget |
1167 | 100.00 | 2022-05-11 | 84 | 1 | 3 | Budget |
8411 | 50.00 | 2022-11-11 | 84 | 2 | 6 | Budget |
366 | 200.00 | 2022-04-10 | 84 | 1 | 5 | Budget |
18334 | 33.74 | 2023-08-11 | 84 | 3 | 11 | Actual |
34497 | 149.70 | 2024-11-10 | 84 | 6 | 11 | Actual |
13875 | 70.00 | 2023-04-10 | 84 | 3 | 6 | Actual |
32216 | 31.61 | 2024-09-09 | 84 | 5 | 11 | Actual |
33405 | 90.12 | 2024-10-10 | 84 | 1 | 12 | Actual |
2101 | 200.00 | 2022-05-11 | 84 | 1 | 8 | Budget |
6310 | 50.00 | 2022-09-10 | 84 | 5 | 6 | Budget |
1678 | 44.00 | 2022-05-11 | 84 | 2 | 6 | Actual |
26366 | 187.45 | 2024-04-09 | 84 | 6 | 8 | Actual |
Generated 2025-05-10 17:43:09.610 UTC