[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35562 | 76.29 | 2024-12-08 | 84 | 3 | 11 | Actual |
25582 | 6.08 | 2024-03-09 | 84 | 2 | 12 | Actual |
9204 | 220.00 | 2022-12-08 | 84 | 1 | 4 | Actual |
14615 | 38.00 | 2023-05-10 | 84 | 7 | 3 | Actual |
6588 | 220.78 | 2022-09-09 | 84 | 1 | 8 | Actual |
19845 | 117.00 | 2023-10-10 | 84 | 6 | 5 | Actual |
3219 | 200.00 | 2022-06-10 | 84 | 1 | 8 | Budget |
30030 | 103.95 | 2024-07-09 | 84 | 1 | 12 | Actual |
10380 | 100.00 | 2023-01-08 | 84 | 6 | 4 | Budget |
16126 | 132.90 | 2023-06-10 | 84 | 2 | 8 | Actual |
39100 | 132.68 | 2025-03-10 | 84 | 6 | 11 | Actual |
16246 | 9.27 | 2023-06-10 | 84 | 2 | 11 | Actual |
9994 | 179.87 | 2022-12-08 | 84 | 2 | 8 | Actual |
21842 | 168.00 | 2023-12-08 | 84 | 1 | 5 | Actual |
25052 | 29.00 | 2024-03-09 | 84 | 5 | 6 | Actual |
15750 | 143.00 | 2023-06-10 | 84 | 6 | 5 | Actual |
651 | 90.00 | 2022-04-09 | 84 | 4 | 6 | Budget |
36096 | 241.00 | 2025-01-08 | 84 | 6 | 4 | Actual |
25085 | 81.00 | 2024-03-09 | 84 | 6 | 6 | Actual |
29260 | 327.00 | 2024-07-09 | 84 | 1 | 4 | Actual |
25951 | 180.00 | 2024-04-08 | 84 | 6 | 5 | Actual |
22285 | 145.02 | 2023-12-08 | 84 | 6 | 8 | Actual |
25142 | 276.00 | 2024-03-09 | 84 | 1 | 7 | Actual |
3326 | 140.48 | 2022-06-10 | 84 | 6 | 8 | Actual |
7432 | 40.00 | 2022-10-10 | 84 | 5 | 6 | Budget |
39278 | 106.52 | 2025-03-10 | 84 | 1 | 13 | Actual |
24146 | 158.00 | 2024-02-07 | 84 | 6 | 7 | Actual |
28610 | 193.51 | 2024-06-09 | 84 | 2 | 8 | Actual |
27082 | 162.00 | 2024-05-09 | 84 | 6 | 5 | Actual |
39186 | 50.76 | 2025-03-10 | 84 | 2 | 12 | Actual |
33139 | 172.30 | 2024-10-09 | 84 | 2 | 8 | Actual |
9205 | 200.00 | 2022-12-08 | 84 | 1 | 4 | Budget |
16218 | 68.85 | 2023-06-10 | 84 | 1 | 11 | Actual |
37126 | 263.00 | 2025-02-07 | 84 | 6 | 3 | Actual |
757 | 94.00 | 2022-04-09 | 84 | 6 | 6 | Actual |
4713 | 200.00 | 2022-08-10 | 84 | 1 | 4 | Budget |
35449 | 216.24 | 2024-12-08 | 84 | 6 | 8 | Actual |
17978 | 31.00 | 2023-08-10 | 84 | 5 | 6 | Actual |
10381 | 116.00 | 2023-01-08 | 84 | 6 | 4 | Actual |
13725 | 182.00 | 2023-04-09 | 84 | 1 | 5 | Actual |
31098 | 107.14 | 2024-08-09 | 84 | 6 | 11 | Actual |
21340 | 53.95 | 2023-11-10 | 84 | 1 | 11 | Actual |
8410 | 47.00 | 2022-11-10 | 84 | 2 | 6 | Actual |
16921 | 64.00 | 2023-07-10 | 84 | 4 | 6 | Actual |
4015 | 80.00 | 2022-07-10 | 84 | 4 | 6 | Budget |
13321 | 243.51 | 2023-03-10 | 84 | 1 | 8 | Actual |
16160 | 211.69 | 2023-06-10 | 84 | 6 | 8 | Actual |
979 | 200.00 | 2022-04-09 | 84 | 1 | 8 | Budget |
12050 | 200.00 | 2023-02-07 | 84 | 1 | 7 | Budget |
36387 | 92.00 | 2025-01-08 | 84 | 6 | 6 | Actual |
17158 | 107.14 | 2023-07-10 | 84 | 2 | 8 | Actual |
12112 | 113.00 | 2023-02-07 | 84 | 6 | 7 | Actual |
18982 | 37.00 | 2023-09-09 | 84 | 5 | 6 | Actual |
36 | 103.00 | 2022-04-09 | 84 | 1 | 3 | Actual |
4586 | 70.00 | 2022-08-10 | 84 | 6 | 3 | Budget |
11768 | 62.00 | 2023-02-07 | 84 | 2 | 6 | Actual |
37211 | 424.00 | 2025-02-07 | 84 | 1 | 4 | Actual |
5463 | 100.00 | 2022-08-10 | 84 | 1 | 8 | Budget |
11970 | 90.00 | 2023-02-07 | 84 | 6 | 6 | Budget |
34617 | 174.17 | 2024-11-09 | 84 | 6 | 12 | Actual |
33552 | 127.57 | 2024-10-09 | 84 | 2 | 13 | Actual |
9402 | 168.00 | 2022-12-08 | 84 | 6 | 5 | Actual |
28319 | 29.00 | 2024-06-09 | 84 | 2 | 6 | Actual |
3544 | 36.00 | 2022-07-10 | 84 | 7 | 3 | Actual |
35853 | 148.62 | 2024-12-08 | 84 | 2 | 13 | Actual |
27930 | 211.78 | 2024-05-09 | 84 | 6 | 13 | Actual |
19071 | 233.00 | 2023-09-09 | 84 | 1 | 7 | Actual |
10273 | 32.00 | 2023-01-08 | 84 | 7 | 3 | Actual |
20043 | 69.00 | 2023-10-10 | 84 | 6 | 6 | Actual |
12567 | 200.00 | 2023-03-10 | 84 | 1 | 4 | Budget |
33173 | 219.27 | 2024-10-09 | 84 | 6 | 8 | Actual |
4665 | 40.00 | 2022-08-10 | 84 | 7 | 3 | Budget |
38361 | 395.00 | 2025-03-10 | 84 | 1 | 4 | Actual |
37686 | 385.94 | 2025-02-07 | 84 | 1 | 8 | Actual |
9624 | 70.00 | 2022-12-08 | 84 | 4 | 6 | Budget |
7101 | 130.00 | 2022-10-10 | 84 | 1 | 5 | Actual |
8939 | 91.99 | 2022-11-10 | 84 | 6 | 8 | Actual |
32162 | 79.48 | 2024-09-08 | 84 | 3 | 11 | Actual |
36328 | 76.00 | 2025-01-08 | 84 | 4 | 6 | Actual |
32516 | 293.00 | 2024-10-09 | 84 | 1 | 3 | Actual |
32015 | 226.84 | 2024-09-08 | 84 | 2 | 8 | Actual |
31698 | 108.00 | 2024-09-08 | 84 | 1 | 6 | Actual |
19930 | 30.00 | 2023-10-10 | 84 | 2 | 6 | Actual |
14351 | 45.44 | 2023-04-09 | 84 | 6 | 11 | Actual |
10518 | 123.00 | 2023-01-08 | 84 | 6 | 5 | Actual |
9728 | 73.00 | 2022-12-08 | 84 | 6 | 6 | Actual |
19226 | 131.39 | 2023-09-09 | 84 | 6 | 8 | Actual |
14677 | 94.00 | 2023-05-10 | 84 | 6 | 4 | Actual |
27897 | 204.76 | 2024-05-09 | 84 | 2 | 13 | Actual |
26092 | 48.00 | 2024-04-08 | 84 | 4 | 6 | Actual |
4526 | 94.00 | 2022-08-10 | 84 | 1 | 3 | Actual |
16273 | 31.61 | 2023-06-10 | 84 | 3 | 11 | Actual |
12049 | 164.00 | 2023-02-07 | 84 | 1 | 7 | Actual |
20421 | 26.29 | 2023-10-10 | 84 | 5 | 11 | Actual |
14291 | 45.44 | 2023-04-09 | 84 | 3 | 11 | Actual |
7161 | 135.00 | 2022-10-10 | 84 | 6 | 5 | Actual |
22371 | 30.55 | 2023-12-08 | 84 | 2 | 11 | Actual |
4527 | 100.00 | 2022-08-10 | 84 | 1 | 3 | Budget |
37714 | 272.30 | 2025-02-07 | 84 | 2 | 8 | Actual |
9528 | 50.00 | 2022-12-08 | 84 | 2 | 6 | Budget |
12945 | 107.00 | 2023-03-10 | 84 | 3 | 6 | Actual |
20394 | 43.31 | 2023-10-10 | 84 | 4 | 11 | Actual |
25355 | 76.29 | 2024-03-09 | 84 | 1 | 11 | Actual |
35294 | 307.00 | 2024-12-08 | 84 | 1 | 7 | Actual |
5791 | 36.00 | 2022-09-09 | 84 | 7 | 3 | Actual |
36798 | 82.68 | 2025-01-08 | 84 | 6 | 11 | Actual |
34382 | 37.99 | 2024-11-09 | 84 | 2 | 11 | Actual |
27693 | 111.40 | 2024-05-09 | 84 | 6 | 11 | Actual |
27049 | 241.00 | 2024-05-09 | 84 | 1 | 5 | Actual |
17305 | 30.55 | 2023-07-10 | 84 | 3 | 11 | Actual |
2475 | 200.00 | 2022-06-10 | 84 | 1 | 4 | Budget |
7817 | 70.00 | 2022-10-10 | 84 | 6 | 8 | Budget |
5839 | 242.00 | 2022-09-09 | 84 | 1 | 4 | Actual |
25793 | 57.00 | 2024-04-08 | 84 | 7 | 3 | Actual |
11112 | 80.00 | 2023-01-08 | 84 | 2 | 8 | Budget |
6777 | 137.00 | 2022-10-10 | 84 | 1 | 3 | Actual |
16747 | 160.00 | 2023-07-10 | 84 | 1 | 5 | Actual |
3919 | 50.00 | 2022-07-10 | 84 | 2 | 6 | Budget |
32135 | 73.10 | 2024-09-08 | 84 | 2 | 11 | Actual |
24640 | 333.00 | 2024-03-09 | 84 | 1 | 3 | Actual |
13901 | 59.00 | 2023-04-09 | 84 | 4 | 6 | Actual |
8554 | 40.00 | 2022-11-10 | 84 | 5 | 6 | Budget |
12769 | 108.00 | 2023-03-10 | 84 | 6 | 5 | Actual |
36034 | 60.00 | 2025-01-08 | 84 | 7 | 3 | Actual |
9481 | 100.00 | 2022-12-08 | 84 | 1 | 6 | Budget |
554 | 40.00 | 2022-04-09 | 84 | 2 | 6 | Actual |
26481 | 44.38 | 2024-04-08 | 84 | 3 | 11 | Actual |
6368 | 90.00 | 2022-09-09 | 84 | 6 | 6 | Budget |
20988 | 99.00 | 2023-11-10 | 84 | 3 | 6 | Actual |
2210 | 145.02 | 2022-05-10 | 84 | 6 | 8 | Actual |
24351 | 23.10 | 2024-02-07 | 84 | 2 | 11 | Actual |
4061 | 49.00 | 2022-07-10 | 84 | 5 | 6 | Actual |
34354 | 196.51 | 2024-11-09 | 84 | 1 | 11 | Actual |
36274 | 32.00 | 2025-01-08 | 84 | 2 | 6 | Actual |
8460 | 100.00 | 2022-11-10 | 84 | 3 | 6 | Budget |
4853 | 190.00 | 2022-08-10 | 84 | 1 | 5 | Actual |
38333 | 54.00 | 2025-03-10 | 84 | 7 | 3 | Actual |
20010 | 39.00 | 2023-10-10 | 84 | 5 | 6 | Actual |
13369 | 80.00 | 2023-03-10 | 84 | 2 | 8 | Budget |
22819 | 145.00 | 2024-01-08 | 84 | 1 | 5 | Actual |
12441 | 66.00 | 2023-03-10 | 84 | 6 | 3 | Actual |
21989 | 111.00 | 2023-12-08 | 84 | 3 | 6 | Actual |
177 | 30.00 | 2022-04-09 | 84 | 7 | 3 | Budget |
29083 | 132.83 | 2024-06-09 | 84 | 6 | 13 | Actual |
31640 | 231.00 | 2024-09-08 | 84 | 6 | 5 | Actual |
28079 | 81.00 | 2024-06-09 | 84 | 7 | 3 | Actual |
30679 | 49.00 | 2024-08-09 | 84 | 5 | 6 | Actual |
15502 | 364.00 | 2023-06-10 | 84 | 1 | 3 | Actual |
1027 | 80.00 | 2022-04-09 | 84 | 2 | 8 | Budget |
12300 | 90.00 | 2023-02-07 | 84 | 6 | 8 | Budget |
9344 | 100.00 | 2022-12-08 | 84 | 1 | 5 | Budget |
21395 | 50.76 | 2023-11-10 | 84 | 3 | 11 | Actual |
10847 | 90.00 | 2023-01-08 | 84 | 6 | 6 | Budget |
7490 | 73.00 | 2022-10-10 | 84 | 6 | 6 | Actual |
15863 | 102.00 | 2023-06-10 | 84 | 3 | 6 | Actual |
5838 | 200.00 | 2022-09-09 | 84 | 1 | 4 | Budget |
28644 | 178.36 | 2024-06-09 | 84 | 6 | 8 | Actual |
29553 | 48.00 | 2024-07-09 | 84 | 5 | 6 | Actual |
24378 | 31.61 | 2024-02-07 | 84 | 3 | 11 | Actual |
4995 | 103.00 | 2022-08-10 | 84 | 1 | 6 | Actual |
604 | 100.00 | 2022-04-09 | 84 | 3 | 6 | Budget |
22458 | 77.36 | 2023-12-08 | 84 | 6 | 11 | Actual |
36302 | 125.00 | 2025-01-08 | 84 | 3 | 6 | Actual |
22911 | 77.00 | 2024-01-08 | 84 | 1 | 6 | Actual |
8034 | 30.00 | 2022-11-10 | 84 | 7 | 3 | Budget |
29388 | 189.00 | 2024-07-09 | 84 | 6 | 5 | Actual |
11818 | 117.00 | 2023-02-07 | 84 | 3 | 6 | Actual |
13039 | 68.00 | 2023-03-10 | 84 | 5 | 6 | Actual |
11438 | 200.00 | 2023-02-07 | 84 | 1 | 4 | Budget |
19599 | 288.00 | 2023-10-10 | 84 | 1 | 3 | Actual |
9480 | 123.00 | 2022-12-08 | 84 | 1 | 6 | Actual |
12849 | 90.00 | 2023-03-10 | 84 | 1 | 6 | Budget |
22252 | 122.30 | 2023-12-08 | 84 | 2 | 8 | Actual |
35004 | 297.00 | 2024-12-08 | 84 | 1 | 5 | Actual |
17898 | 28.00 | 2023-08-10 | 84 | 2 | 6 | Actual |
1727 | 135.00 | 2022-05-10 | 84 | 3 | 6 | Actual |
7956 | 78.00 | 2022-11-10 | 84 | 6 | 3 | Actual |
30177 | 164.41 | 2024-07-09 | 84 | 2 | 13 | Actual |
3655 | 135.00 | 2022-07-10 | 84 | 6 | 4 | Actual |
19984 | 61.00 | 2023-10-10 | 84 | 4 | 6 | Actual |
21248 | 176.84 | 2023-11-10 | 84 | 2 | 8 | Actual |
28107 | 444.00 | 2024-06-09 | 84 | 1 | 4 | Actual |
5043 | 50.00 | 2022-08-10 | 84 | 2 | 6 | Budget |
34946 | 249.00 | 2024-12-08 | 84 | 6 | 4 | Actual |
26991 | 204.00 | 2024-05-09 | 84 | 6 | 4 | Actual |
5713 | 70.00 | 2022-09-09 | 84 | 6 | 3 | Budget |
14054 | 214.00 | 2023-04-09 | 84 | 6 | 7 | Actual |
31010 | 36.93 | 2024-08-09 | 84 | 2 | 11 | Actual |
33888 | 239.00 | 2024-11-09 | 84 | 6 | 5 | Actual |
2426 | 31.00 | 2022-06-10 | 84 | 7 | 3 | Actual |
6915 | 29.00 | 2022-10-10 | 84 | 7 | 3 | Actual |
28730 | 43.31 | 2024-06-09 | 84 | 2 | 11 | Actual |
26011 | 53.00 | 2024-04-08 | 84 | 1 | 6 | Actual |
9672 | 36.00 | 2022-12-08 | 84 | 5 | 6 | Actual |
30653 | 60.00 | 2024-08-09 | 84 | 4 | 6 | Actual |
32903 | 86.00 | 2024-10-09 | 84 | 4 | 6 | Actual |
978 | 235.93 | 2022-04-09 | 84 | 1 | 8 | Actual |
10693 | 100.00 | 2023-01-08 | 84 | 3 | 6 | Budget |
22516 | 5.01 | 2023-12-08 | 84 | 1 | 12 | Actual |
36479 | 249.00 | 2025-01-08 | 84 | 6 | 7 | Actual |
21961 | 27.00 | 2023-12-08 | 84 | 2 | 6 | Actual |
1303 | 30.00 | 2022-05-10 | 84 | 7 | 3 | Budget |
10694 | 124.00 | 2023-01-08 | 84 | 3 | 6 | Actual |
15915 | 49.00 | 2023-06-10 | 84 | 5 | 6 | Actual |
4389 | 90.00 | 2022-07-10 | 84 | 2 | 8 | Budget |
14855 | 31.00 | 2023-05-10 | 84 | 2 | 6 | Actual |
15715 | 125.00 | 2023-06-10 | 84 | 1 | 5 | Actual |
5650 | 100.00 | 2022-09-09 | 84 | 1 | 3 | Budget |
2474 | 257.00 | 2022-06-10 | 84 | 1 | 4 | Actual |
25263 | 158.66 | 2024-03-09 | 84 | 2 | 8 | Actual |
38687 | 103.00 | 2025-03-10 | 84 | 6 | 6 | Actual |
9729 | 80.00 | 2022-12-08 | 84 | 6 | 6 | Budget |
14968 | 70.00 | 2023-05-10 | 84 | 6 | 6 | Actual |
6837 | 93.00 | 2022-10-10 | 84 | 6 | 3 | Actual |
24524 | 7.14 | 2024-02-07 | 84 | 1 | 12 | Actual |
2669 | 100.00 | 2022-06-10 | 84 | 6 | 5 | Budget |
20135 | 132.00 | 2023-10-10 | 84 | 6 | 7 | Actual |
21449 | 10.33 | 2023-11-10 | 84 | 5 | 11 | Actual |
32249 | 84.80 | 2024-09-08 | 84 | 6 | 11 | Actual |
2021 | 100.00 | 2022-05-10 | 84 | 6 | 7 | Budget |
4994 | 100.00 | 2022-08-10 | 84 | 1 | 6 | Budget |
14524 | 252.00 | 2023-05-10 | 84 | 1 | 3 | Actual |
31392 | 356.00 | 2024-09-08 | 84 | 1 | 3 | Actual |
35039 | 162.00 | 2024-12-08 | 84 | 6 | 5 | Actual |
27659 | 40.12 | 2024-05-09 | 84 | 5 | 11 | Actual |
10134 | 105.00 | 2023-01-08 | 84 | 1 | 3 | Actual |
26333 | 198.05 | 2024-04-08 | 84 | 2 | 8 | Actual |
18662 | 41.00 | 2023-09-09 | 84 | 7 | 3 | Actual |
13875 | 70.00 | 2023-04-09 | 84 | 3 | 6 | Actual |
8222 | 160.00 | 2022-11-10 | 84 | 1 | 5 | Actual |
38744 | 355.00 | 2025-03-10 | 84 | 1 | 7 | Actual |
32764 | 250.00 | 2024-10-09 | 84 | 6 | 5 | Actual |
33584 | 206.52 | 2024-10-09 | 84 | 6 | 13 | Actual |
18724 | 120.00 | 2023-09-09 | 84 | 6 | 4 | Actual |
33946 | 116.00 | 2024-11-09 | 84 | 1 | 6 | Actual |
35768 | 205.02 | 2024-12-08 | 84 | 6 | 12 | Actual |
35507 | 120.97 | 2024-12-08 | 84 | 1 | 11 | Actual |
38153 | 118.80 | 2025-02-07 | 84 | 2 | 13 | Actual |
26305 | 484.42 | 2024-04-08 | 84 | 1 | 8 | Actual |
16446 | 5.01 | 2023-06-10 | 84 | 2 | 12 | Actual |
9947 | 325.33 | 2022-12-08 | 84 | 1 | 8 | Actual |
13180 | 200.00 | 2023-03-10 | 84 | 1 | 7 | Budget |
21876 | 105.00 | 2023-12-08 | 84 | 6 | 5 | Actual |
4201 | 129.00 | 2022-07-10 | 84 | 1 | 7 | Actual |
4340 | 184.42 | 2022-07-10 | 84 | 1 | 8 | Actual |
35616 | 15.65 | 2024-12-08 | 84 | 5 | 11 | Actual |
3733 | 147.00 | 2022-07-10 | 84 | 1 | 5 | Actual |
21162 | 153.00 | 2023-11-10 | 84 | 6 | 7 | Actual |
Generated 2025-05-09 05:29:49.026 UTC