[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9265 | 200.00 | 2022-02-04 | 84 | 6 | 4 | Budget |
22015 | 64.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
25235 | 317.75 | 2023-05-07 | 84 | 1 | 8 | Actual |
25555 | 7.14 | 2023-05-07 | 84 | 1 | 12 | Actual |
7569 | 240.00 | 2021-12-07 | 84 | 1 | 7 | Actual |
27897 | 204.76 | 2023-07-07 | 84 | 2 | 13 | Actual |
29884 | 36.93 | 2023-09-06 | 84 | 2 | 11 | Actual |
21750 | 165.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
13429 | 90.00 | 2022-05-07 | 84 | 6 | 8 | Budget |
7161 | 135.00 | 2021-12-07 | 84 | 6 | 5 | Actual |
22726 | 189.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
29501 | 136.00 | 2023-09-06 | 84 | 3 | 6 | Actual |
2797 | 30.00 | 2021-08-07 | 84 | 2 | 6 | Budget |
26747 | 208.27 | 2023-06-06 | 84 | 2 | 13 | Actual |
34946 | 249.00 | 2024-02-05 | 84 | 6 | 4 | Actual |
30177 | 164.41 | 2023-09-06 | 84 | 2 | 13 | Actual |
31184 | 36.93 | 2023-10-07 | 84 | 2 | 12 | Actual |
32671 | 264.00 | 2023-12-07 | 84 | 6 | 4 | Actual |
20720 | 44.00 | 2023-01-07 | 84 | 7 | 3 | Actual |
5510 | 90.00 | 2021-10-07 | 84 | 2 | 8 | Budget |
30599 | 53.00 | 2023-10-07 | 84 | 2 | 6 | Actual |
1822 | 50.00 | 2021-07-07 | 84 | 5 | 6 | Budget |
8082 | 218.00 | 2022-01-07 | 84 | 1 | 4 | Actual |
36274 | 32.00 | 2024-03-07 | 84 | 2 | 6 | Actual |
2893 | 90.00 | 2021-08-07 | 84 | 4 | 6 | Budget |
9529 | 47.00 | 2022-02-04 | 84 | 2 | 6 | Actual |
21422 | 47.57 | 2023-01-07 | 84 | 4 | 11 | Actual |
3791 | 200.00 | 2021-09-06 | 84 | 6 | 5 | Budget |
2348 | 80.00 | 2021-08-07 | 84 | 6 | 3 | Budget |
96 | 80.00 | 2021-06-06 | 84 | 6 | 3 | Budget |
8507 | 70.00 | 2022-01-07 | 84 | 4 | 6 | Budget |
37183 | 80.00 | 2024-04-06 | 84 | 7 | 3 | Actual |
4586 | 70.00 | 2021-10-07 | 84 | 6 | 3 | Budget |
30058 | 23.10 | 2023-09-06 | 84 | 2 | 12 | Actual |
15266 | 11.40 | 2022-07-07 | 84 | 2 | 11 | Actual |
20875 | 161.00 | 2023-01-07 | 84 | 6 | 5 | Actual |
898 | 119.00 | 2021-06-06 | 84 | 6 | 7 | Actual |
5139 | 80.00 | 2021-10-07 | 84 | 4 | 6 | Budget |
21070 | 86.00 | 2023-01-07 | 84 | 6 | 6 | Actual |
10194 | 70.00 | 2022-03-07 | 84 | 6 | 3 | Budget |
34497 | 149.70 | 2024-01-07 | 84 | 6 | 11 | Actual |
15835 | 17.00 | 2022-08-07 | 84 | 2 | 6 | Actual |
27605 | 115.65 | 2023-07-07 | 84 | 3 | 11 | Actual |
20540 | 3.95 | 2022-12-07 | 84 | 2 | 12 | Actual |
7818 | 95.02 | 2021-12-07 | 84 | 6 | 8 | Actual |
39100 | 132.68 | 2024-05-07 | 84 | 6 | 11 | Actual |
12707 | 189.00 | 2022-05-07 | 84 | 1 | 5 | Actual |
4665 | 40.00 | 2021-10-07 | 84 | 7 | 3 | Budget |
4014 | 91.00 | 2021-09-06 | 84 | 4 | 6 | Actual |
33676 | 168.00 | 2024-01-07 | 84 | 6 | 3 | Actual |
19339 | 17.78 | 2022-11-06 | 84 | 3 | 11 | Actual |
15502 | 364.00 | 2022-08-07 | 84 | 1 | 3 | Actual |
12238 | 80.00 | 2022-04-06 | 84 | 2 | 8 | Budget |
4664 | 36.00 | 2021-10-07 | 84 | 7 | 3 | Actual |
19845 | 117.00 | 2022-12-07 | 84 | 6 | 5 | Actual |
6636 | 117.75 | 2021-11-06 | 84 | 2 | 8 | Actual |
22343 | 73.10 | 2023-02-04 | 84 | 1 | 11 | Actual |
10134 | 105.00 | 2022-03-07 | 84 | 1 | 3 | Actual |
22819 | 145.00 | 2023-03-07 | 84 | 1 | 5 | Actual |
36917 | 131.61 | 2024-03-07 | 84 | 6 | 12 | Actual |
8460 | 100.00 | 2022-01-07 | 84 | 3 | 6 | Budget |
11865 | 100.00 | 2022-04-06 | 84 | 4 | 6 | Budget |
2940 | 50.00 | 2021-08-07 | 84 | 5 | 6 | Budget |
12897 | 36.00 | 2022-05-07 | 84 | 2 | 6 | Actual |
25026 | 60.00 | 2023-05-07 | 84 | 4 | 6 | Actual |
22285 | 145.02 | 2023-02-04 | 84 | 6 | 8 | Actual |
8553 | 62.00 | 2022-01-07 | 84 | 5 | 6 | Actual |
32608 | 107.00 | 2023-12-07 | 84 | 7 | 3 | Actual |
14142 | 117.75 | 2022-06-06 | 84 | 2 | 8 | Actual |
6837 | 93.00 | 2021-12-07 | 84 | 6 | 3 | Actual |
4061 | 49.00 | 2021-09-06 | 84 | 5 | 6 | Actual |
897 | 100.00 | 2021-06-06 | 84 | 6 | 7 | Budget |
15060 | 196.00 | 2022-07-07 | 84 | 6 | 7 | Actual |
13665 | 134.00 | 2022-06-06 | 84 | 6 | 4 | Actual |
7385 | 70.00 | 2021-12-07 | 84 | 4 | 6 | Budget |
25497 | 60.33 | 2023-05-07 | 84 | 6 | 11 | Actual |
3733 | 147.00 | 2021-09-06 | 84 | 1 | 5 | Actual |
37339 | 208.00 | 2024-04-06 | 84 | 6 | 5 | Actual |
21162 | 153.00 | 2023-01-07 | 84 | 6 | 7 | Actual |
32426 | 201.26 | 2023-11-06 | 84 | 2 | 13 | Actual |
31838 | 89.00 | 2023-11-06 | 84 | 6 | 6 | Actual |
27140 | 86.00 | 2023-07-07 | 84 | 1 | 6 | Actual |
35943 | 252.00 | 2024-03-07 | 84 | 1 | 3 | Actual |
4995 | 103.00 | 2021-10-07 | 84 | 1 | 6 | Actual |
4448 | 131.39 | 2021-09-06 | 84 | 6 | 8 | Actual |
2749 | 100.00 | 2021-08-07 | 84 | 1 | 6 | Budget |
32399 | 127.57 | 2023-11-06 | 84 | 1 | 13 | Actual |
28319 | 29.00 | 2023-08-07 | 84 | 2 | 6 | Actual |
1961 | 160.00 | 2021-07-07 | 84 | 1 | 7 | Actual |
26305 | 484.42 | 2023-06-06 | 84 | 1 | 8 | Actual |
16689 | 105.00 | 2022-09-06 | 84 | 6 | 4 | Actual |
604 | 100.00 | 2021-06-06 | 84 | 3 | 6 | Budget |
18782 | 108.00 | 2022-11-06 | 84 | 1 | 5 | Actual |
30479 | 221.00 | 2023-10-07 | 84 | 1 | 5 | Actual |
29972 | 102.89 | 2023-09-06 | 84 | 6 | 11 | Actual |
18010 | 69.00 | 2022-10-07 | 84 | 6 | 6 | Actual |
39305 | 210.03 | 2024-05-07 | 84 | 2 | 13 | Actual |
19633 | 182.00 | 2022-12-07 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2021-11-06 | 84 | 6 | 3 | Budget |
34409 | 85.87 | 2024-01-07 | 84 | 3 | 11 | Actual |
37126 | 263.00 | 2024-04-06 | 84 | 6 | 3 | Actual |
31698 | 108.00 | 2023-11-06 | 84 | 1 | 6 | Actual |
36034 | 60.00 | 2024-03-07 | 84 | 7 | 3 | Actual |
24466 | 76.29 | 2023-04-06 | 84 | 6 | 11 | Actual |
14909 | 57.00 | 2022-07-07 | 84 | 4 | 6 | Actual |
18067 | 237.00 | 2022-10-07 | 84 | 1 | 7 | Actual |
36 | 103.00 | 2021-06-06 | 84 | 1 | 3 | Actual |
26066 | 90.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
24378 | 31.61 | 2023-04-06 | 84 | 3 | 11 | Actual |
4447 | 80.00 | 2021-09-06 | 84 | 6 | 8 | Budget |
4202 | 200.00 | 2021-09-06 | 84 | 1 | 7 | Budget |
37915 | 13.53 | 2024-04-06 | 84 | 5 | 11 | Actual |
22224 | 251.09 | 2023-02-04 | 84 | 1 | 8 | Actual |
24945 | 62.00 | 2023-05-07 | 84 | 1 | 6 | Actual |
31605 | 235.00 | 2023-11-06 | 84 | 1 | 5 | Actual |
8753 | 100.00 | 2022-01-07 | 84 | 6 | 7 | Budget |
21934 | 64.00 | 2023-02-04 | 84 | 1 | 6 | Actual |
32516 | 293.00 | 2023-12-07 | 84 | 1 | 3 | Actual |
35535 | 70.97 | 2024-02-05 | 84 | 2 | 11 | Actual |
22425 | 48.63 | 2023-02-04 | 84 | 4 | 11 | Actual |
36565 | 191.99 | 2024-03-07 | 84 | 2 | 8 | Actual |
18570 | 380.00 | 2022-11-06 | 84 | 1 | 3 | Actual |
18690 | 194.00 | 2022-11-06 | 84 | 1 | 4 | Actual |
15412 | 7.14 | 2022-07-07 | 84 | 1 | 12 | Actual |
25142 | 276.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
20100 | 224.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
30862 | 542.00 | 2023-10-07 | 84 | 1 | 8 | Actual |
10741 | 100.00 | 2022-03-07 | 84 | 4 | 6 | Budget |
33761 | 316.00 | 2024-01-07 | 84 | 1 | 4 | Actual |
36712 | 76.29 | 2024-03-07 | 84 | 3 | 11 | Actual |
16626 | 88.00 | 2022-09-06 | 84 | 7 | 3 | Actual |
14019 | 162.00 | 2022-06-06 | 84 | 1 | 7 | Actual |
25297 | 166.24 | 2023-05-07 | 84 | 6 | 8 | Actual |
31427 | 180.00 | 2023-11-06 | 84 | 6 | 3 | Actual |
28432 | 99.00 | 2023-08-07 | 84 | 6 | 6 | Actual |
26628 | 12.46 | 2023-06-06 | 84 | 1 | 12 | Actual |
1027 | 80.00 | 2021-06-06 | 84 | 2 | 8 | Budget |
11113 | 128.36 | 2022-03-07 | 84 | 2 | 8 | Actual |
34263 | 245.03 | 2024-01-07 | 84 | 2 | 8 | Actual |
9344 | 100.00 | 2022-02-04 | 84 | 1 | 5 | Budget |
2427 | 30.00 | 2021-08-07 | 84 | 7 | 3 | Budget |
32459 | 118.80 | 2023-11-06 | 84 | 6 | 13 | Actual |
12111 | 100.00 | 2022-04-06 | 84 | 6 | 7 | Budget |
23463 | 56.08 | 2023-03-07 | 84 | 6 | 11 | Actual |
16895 | 90.00 | 2022-09-06 | 84 | 3 | 6 | Actual |
12239 | 84.42 | 2022-04-06 | 84 | 2 | 8 | Actual |
21248 | 176.84 | 2023-01-07 | 84 | 2 | 8 | Actual |
8881 | 90.00 | 2022-01-07 | 84 | 2 | 8 | Budget |
24852 | 122.00 | 2023-05-07 | 84 | 1 | 5 | Actual |
9402 | 168.00 | 2022-02-04 | 84 | 6 | 5 | Actual |
20628 | 333.00 | 2023-01-07 | 84 | 1 | 3 | Actual |
38034 | 19.91 | 2024-04-06 | 84 | 2 | 12 | Actual |
32135 | 73.10 | 2023-11-06 | 84 | 2 | 11 | Actual |
17393 | 72.04 | 2022-09-06 | 84 | 6 | 11 | Actual |
35616 | 15.65 | 2024-02-05 | 84 | 5 | 11 | Actual |
1351 | 200.00 | 2021-07-07 | 84 | 1 | 4 | Budget |
23201 | 240.48 | 2023-03-07 | 84 | 1 | 8 | Actual |
5571 | 80.00 | 2021-10-07 | 84 | 6 | 8 | Budget |
32216 | 31.61 | 2023-11-06 | 84 | 5 | 11 | Actual |
3919 | 50.00 | 2021-09-06 | 84 | 2 | 6 | Budget |
3734 | 200.00 | 2021-09-06 | 84 | 1 | 5 | Budget |
35977 | 205.00 | 2024-03-07 | 84 | 6 | 3 | Actual |
1551 | 100.00 | 2021-07-07 | 84 | 6 | 5 | Budget |
32764 | 250.00 | 2023-12-07 | 84 | 6 | 5 | Actual |
9671 | 40.00 | 2022-02-04 | 84 | 5 | 6 | Budget |
33173 | 219.27 | 2023-12-07 | 84 | 6 | 8 | Actual |
5790 | 40.00 | 2021-11-06 | 84 | 7 | 3 | Budget |
27167 | 39.00 | 2023-07-07 | 84 | 2 | 6 | Actual |
33888 | 239.00 | 2024-01-07 | 84 | 6 | 5 | Actual |
30804 | 240.00 | 2023-10-07 | 84 | 6 | 7 | Actual |
39186 | 50.76 | 2024-05-07 | 84 | 2 | 12 | Actual |
12628 | 100.00 | 2022-05-07 | 84 | 6 | 4 | Budget |
35415 | 182.90 | 2024-02-05 | 84 | 2 | 8 | Actual |
3218 | 269.27 | 2021-08-07 | 84 | 1 | 8 | Actual |
7241 | 100.00 | 2021-12-07 | 84 | 1 | 6 | Budget |
1303 | 30.00 | 2021-07-07 | 84 | 7 | 3 | Budget |
30301 | 210.00 | 2023-10-07 | 84 | 6 | 3 | Actual |
27458 | 288.97 | 2023-07-07 | 84 | 2 | 8 | Actual |
33259 | 59.27 | 2023-12-07 | 84 | 2 | 11 | Actual |
9156 | 21.00 | 2022-02-04 | 84 | 7 | 3 | Actual |
36062 | 433.00 | 2024-03-07 | 84 | 1 | 4 | Actual |
28524 | 213.00 | 2023-08-07 | 84 | 6 | 7 | Actual |
11253 | 140.00 | 2022-04-06 | 84 | 1 | 3 | Actual |
1882 | 100.00 | 2021-07-07 | 84 | 6 | 6 | Budget |
16747 | 160.00 | 2022-09-06 | 84 | 1 | 5 | Actual |
25177 | 198.00 | 2023-05-07 | 84 | 6 | 7 | Actual |
28489 | 404.00 | 2023-08-07 | 84 | 1 | 7 | Actual |
21340 | 53.95 | 2023-01-07 | 84 | 1 | 11 | Actual |
15025 | 261.00 | 2022-07-07 | 84 | 1 | 7 | Actual |
35204 | 44.00 | 2024-02-05 | 84 | 5 | 6 | Actual |
3918 | 57.00 | 2021-09-06 | 84 | 2 | 6 | Actual |
39158 | 113.53 | 2024-05-07 | 84 | 1 | 12 | Actual |
12992 | 99.00 | 2022-05-07 | 84 | 4 | 6 | Actual |
17813 | 144.00 | 2022-10-07 | 84 | 6 | 5 | Actual |
14735 | 168.00 | 2022-07-07 | 84 | 1 | 5 | Actual |
3870 | 110.00 | 2021-09-06 | 84 | 1 | 6 | Actual |
8506 | 65.00 | 2022-01-07 | 84 | 4 | 6 | Actual |
29260 | 327.00 | 2023-09-06 | 84 | 1 | 4 | Actual |
10518 | 123.00 | 2022-03-07 | 84 | 6 | 5 | Actual |
9078 | 80.00 | 2022-02-04 | 84 | 6 | 3 | Budget |
22641 | 168.00 | 2023-03-07 | 84 | 6 | 3 | Actual |
10195 | 80.00 | 2022-03-07 | 84 | 6 | 3 | Actual |
22516 | 5.01 | 2023-02-04 | 84 | 1 | 12 | Actual |
14643 | 187.00 | 2022-07-07 | 84 | 1 | 4 | Actual |
1631 | 100.00 | 2021-07-07 | 84 | 1 | 6 | Budget |
10740 | 105.00 | 2022-03-07 | 84 | 4 | 6 | Actual |
16419 | 8.21 | 2022-08-07 | 84 | 1 | 12 | Actual |
26957 | 309.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
555 | 30.00 | 2021-06-06 | 84 | 2 | 6 | Budget |
23143 | 232.00 | 2023-03-07 | 84 | 6 | 7 | Actual |
26426 | 90.12 | 2023-06-06 | 84 | 1 | 11 | Actual |
27049 | 241.00 | 2023-07-07 | 84 | 1 | 5 | Actual |
14176 | 145.02 | 2022-06-06 | 84 | 6 | 8 | Actual |
1411 | 139.00 | 2021-07-07 | 84 | 6 | 4 | Actual |
12441 | 66.00 | 2022-05-07 | 84 | 6 | 3 | Actual |
25410 | 27.36 | 2023-05-07 | 84 | 3 | 11 | Actual |
25951 | 180.00 | 2023-06-06 | 84 | 6 | 5 | Actual |
35004 | 297.00 | 2024-02-05 | 84 | 1 | 5 | Actual |
37002 | 164.41 | 2024-03-07 | 84 | 2 | 13 | Actual |
7897 | 100.00 | 2022-01-07 | 84 | 1 | 3 | Budget |
37397 | 99.00 | 2024-04-06 | 84 | 1 | 6 | Actual |
26720 | 64.41 | 2023-06-06 | 84 | 1 | 13 | Actual |
9019 | 100.00 | 2022-02-04 | 84 | 1 | 3 | Budget |
36189 | 174.00 | 2024-03-07 | 84 | 6 | 5 | Actual |
12379 | 100.00 | 2022-05-07 | 84 | 1 | 3 | Budget |
33111 | 352.60 | 2023-12-07 | 84 | 1 | 8 | Actual |
28784 | 83.74 | 2023-08-07 | 84 | 4 | 11 | Actual |
13040 | 60.00 | 2022-05-07 | 84 | 5 | 6 | Budget |
16654 | 222.00 | 2022-09-06 | 84 | 1 | 4 | Actual |
38126 | 97.74 | 2024-04-06 | 84 | 1 | 13 | Actual |
22131 | 184.00 | 2023-02-04 | 84 | 1 | 7 | Actual |
10925 | 164.00 | 2022-03-07 | 84 | 1 | 7 | Actual |
19192 | 160.18 | 2022-11-06 | 84 | 2 | 8 | Actual |
11721 | 90.00 | 2022-04-06 | 84 | 1 | 6 | Budget |
32636 | 448.00 | 2023-12-07 | 84 | 1 | 4 | Actual |
39220 | 189.06 | 2024-05-07 | 84 | 6 | 12 | Actual |
28644 | 178.36 | 2023-08-07 | 84 | 6 | 8 | Actual |
16126 | 132.90 | 2022-08-07 | 84 | 2 | 8 | Actual |
10056 | 70.00 | 2022-02-04 | 84 | 6 | 8 | Budget |
15808 | 88.00 | 2022-08-07 | 84 | 1 | 6 | Actual |
26929 | 86.00 | 2023-07-07 | 84 | 7 | 3 | Actual |
34617 | 174.17 | 2024-01-07 | 84 | 6 | 12 | Actual |
13603 | 79.00 | 2022-06-06 | 84 | 7 | 3 | Actual |
16947 | 39.00 | 2022-09-06 | 84 | 5 | 6 | Actual |
29140 | 360.00 | 2023-09-06 | 84 | 1 | 3 | Actual |
13320 | 200.00 | 2022-05-07 | 84 | 1 | 8 | Budget |
2533 | 130.00 | 2021-08-07 | 84 | 6 | 4 | Actual |
11818 | 117.00 | 2022-04-06 | 84 | 3 | 6 | Actual |
25916 | 208.00 | 2023-06-06 | 84 | 1 | 5 | Actual |
26780 | 141.61 | 2023-06-06 | 84 | 6 | 13 | Actual |
Generated 2024-07-06 08:36:26.209 UTC