[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 104 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33053 | 236.00 | 2024-11-03 | 84 | 6 | 7 | Actual |
555 | 30.00 | 2022-05-04 | 84 | 2 | 6 | Budget |
7896 | 96.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
16040 | 198.00 | 2023-07-05 | 84 | 6 | 7 | Actual |
6263 | 101.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
30769 | 315.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
13100 | 90.00 | 2023-04-04 | 84 | 6 | 6 | Budget |
12239 | 84.42 | 2023-03-04 | 84 | 2 | 8 | Actual |
30421 | 273.00 | 2024-09-03 | 84 | 6 | 4 | Actual |
27492 | 184.42 | 2024-06-03 | 84 | 6 | 8 | Actual |
27337 | 272.00 | 2024-06-03 | 84 | 1 | 7 | Actual |
20135 | 132.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
13180 | 200.00 | 2023-04-04 | 84 | 1 | 7 | Budget |
25142 | 276.00 | 2024-04-03 | 84 | 1 | 7 | Actual |
8363 | 100.00 | 2022-12-05 | 84 | 1 | 6 | Budget |
2209 | 90.00 | 2022-06-04 | 84 | 6 | 8 | Budget |
11817 | 100.00 | 2023-03-04 | 84 | 3 | 6 | Budget |
34791 | 323.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
10518 | 123.00 | 2023-02-02 | 84 | 6 | 5 | Actual |
18956 | 47.00 | 2023-10-04 | 84 | 4 | 6 | Actual |
2288 | 125.00 | 2022-07-05 | 84 | 1 | 3 | Actual |
27659 | 40.12 | 2024-06-03 | 84 | 5 | 11 | Actual |
33525 | 122.31 | 2024-11-03 | 84 | 1 | 13 | Actual |
426 | 116.00 | 2022-05-04 | 84 | 6 | 5 | Actual |
22458 | 77.36 | 2024-01-02 | 84 | 6 | 11 | Actual |
26011 | 53.00 | 2024-05-03 | 84 | 1 | 6 | Actual |
11439 | 231.00 | 2023-03-04 | 84 | 1 | 4 | Actual |
17037 | 196.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
12770 | 100.00 | 2023-04-04 | 84 | 6 | 5 | Budget |
9264 | 174.00 | 2023-01-02 | 84 | 6 | 4 | Actual |
2612 | 200.00 | 2022-07-05 | 84 | 1 | 5 | Budget |
24432 | 11.40 | 2024-03-03 | 84 | 5 | 11 | Actual |
15118 | 334.42 | 2023-06-04 | 84 | 1 | 8 | Actual |
22041 | 39.00 | 2024-01-02 | 84 | 5 | 6 | Actual |
26569 | 44.38 | 2024-05-03 | 84 | 6 | 11 | Actual |
17393 | 72.04 | 2023-08-04 | 84 | 6 | 11 | Actual |
36565 | 191.99 | 2025-02-02 | 84 | 2 | 8 | Actual |
23403 | 47.57 | 2024-02-02 | 84 | 4 | 11 | Actual |
11911 | 39.00 | 2023-03-04 | 84 | 5 | 6 | Actual |
30804 | 240.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
28903 | 105.02 | 2024-07-04 | 84 | 1 | 12 | Actual |
1630 | 94.00 | 2022-06-04 | 84 | 1 | 6 | Actual |
19511 | 5.01 | 2023-10-04 | 84 | 2 | 12 | Actual |
14114 | 301.09 | 2023-05-04 | 84 | 1 | 8 | Actual |
24323 | 52.89 | 2024-03-03 | 84 | 1 | 11 | Actual |
11173 | 132.90 | 2023-02-02 | 84 | 6 | 8 | Actual |
27195 | 135.00 | 2024-06-03 | 84 | 3 | 6 | Actual |
21070 | 86.00 | 2023-12-05 | 84 | 6 | 6 | Actual |
28784 | 83.74 | 2024-07-04 | 84 | 4 | 11 | Actual |
16569 | 180.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
33973 | 36.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
24732 | 36.00 | 2024-04-03 | 84 | 7 | 3 | Actual |
27458 | 288.97 | 2024-06-03 | 84 | 2 | 8 | Actual |
15948 | 69.00 | 2023-07-05 | 84 | 6 | 6 | Actual |
11971 | 78.00 | 2023-03-04 | 84 | 6 | 6 | Actual |
3592 | 213.00 | 2022-08-04 | 84 | 1 | 4 | Actual |
38241 | 326.00 | 2025-04-04 | 84 | 1 | 3 | Actual |
24405 | 47.57 | 2024-03-03 | 84 | 4 | 11 | Actual |
27140 | 86.00 | 2024-06-03 | 84 | 1 | 6 | Actual |
39039 | 115.65 | 2025-04-04 | 84 | 4 | 11 | Actual |
554 | 40.00 | 2022-05-04 | 84 | 2 | 6 | Actual |
6262 | 80.00 | 2022-10-04 | 84 | 4 | 6 | Budget |
34583 | 35.87 | 2024-12-04 | 84 | 2 | 12 | Actual |
12993 | 100.00 | 2023-04-04 | 84 | 4 | 6 | Budget |
33111 | 352.60 | 2024-11-03 | 84 | 1 | 8 | Actual |
13665 | 134.00 | 2023-05-04 | 84 | 6 | 4 | Actual |
15622 | 155.00 | 2023-07-05 | 84 | 1 | 4 | Actual |
31037 | 102.89 | 2024-09-03 | 84 | 3 | 11 | Actual |
25734 | 181.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
36917 | 131.61 | 2025-02-02 | 84 | 6 | 12 | Actual |
9995 | 90.00 | 2023-01-02 | 84 | 2 | 8 | Budget |
6167 | 50.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
23943 | 15.00 | 2024-03-03 | 84 | 2 | 6 | Actual |
38837 | 414.73 | 2025-04-04 | 84 | 1 | 8 | Actual |
27930 | 211.78 | 2024-06-03 | 84 | 6 | 13 | Actual |
10460 | 200.00 | 2023-02-02 | 84 | 1 | 5 | Budget |
5186 | 50.00 | 2022-09-04 | 84 | 5 | 6 | Budget |
30030 | 103.95 | 2024-08-03 | 84 | 1 | 12 | Actual |
4664 | 36.00 | 2022-09-04 | 84 | 7 | 3 | Actual |
35649 | 95.44 | 2025-01-02 | 84 | 6 | 11 | Actual |
6118 | 94.00 | 2022-10-04 | 84 | 1 | 6 | Actual |
1552 | 114.00 | 2022-06-04 | 84 | 6 | 5 | Actual |
25383 | 11.40 | 2024-04-03 | 84 | 2 | 11 | Actual |
24146 | 158.00 | 2024-03-03 | 84 | 6 | 7 | Actual |
28432 | 99.00 | 2024-07-04 | 84 | 6 | 6 | Actual |
12896 | 40.00 | 2023-04-04 | 84 | 2 | 6 | Budget |
7338 | 117.00 | 2022-11-04 | 84 | 3 | 6 | Actual |
25821 | 232.00 | 2024-05-03 | 84 | 1 | 4 | Actual |
16626 | 88.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
23765 | 151.00 | 2024-03-03 | 84 | 6 | 4 | Actual |
13544 | 217.00 | 2023-05-04 | 84 | 6 | 3 | Actual |
14828 | 81.00 | 2023-06-04 | 84 | 1 | 6 | Actual |
23321 | 56.08 | 2024-02-02 | 84 | 1 | 11 | Actual |
6509 | 161.00 | 2022-10-04 | 84 | 6 | 7 | Actual |
11313 | 77.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
14291 | 45.44 | 2023-05-04 | 84 | 3 | 11 | Actual |
37126 | 263.00 | 2025-03-04 | 84 | 6 | 3 | Actual |
36189 | 174.00 | 2025-02-02 | 84 | 6 | 5 | Actual |
33796 | 204.00 | 2024-12-04 | 84 | 6 | 4 | Actual |
11174 | 90.00 | 2023-02-02 | 84 | 6 | 8 | Budget |
28234 | 220.00 | 2024-07-04 | 84 | 6 | 5 | Actual |
366 | 200.00 | 2022-05-04 | 84 | 1 | 5 | Budget |
1728 | 100.00 | 2022-06-04 | 84 | 3 | 6 | Budget |
33584 | 206.52 | 2024-11-03 | 84 | 6 | 13 | Actual |
23201 | 240.48 | 2024-02-02 | 84 | 1 | 8 | Actual |
1303 | 30.00 | 2022-06-04 | 84 | 7 | 3 | Budget |
2289 | 100.00 | 2022-07-05 | 84 | 1 | 3 | Budget |
38654 | 67.00 | 2025-04-04 | 84 | 5 | 6 | Actual |
17130 | 264.72 | 2023-08-04 | 84 | 1 | 8 | Actual |
10985 | 100.00 | 2023-02-02 | 84 | 6 | 7 | Budget |
8082 | 218.00 | 2022-12-05 | 84 | 1 | 4 | Actual |
1679 | 30.00 | 2022-06-04 | 84 | 2 | 6 | Budget |
37339 | 208.00 | 2025-03-04 | 84 | 6 | 5 | Actual |
36387 | 92.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
20663 | 196.00 | 2023-12-05 | 84 | 6 | 3 | Actual |
9578 | 100.00 | 2023-01-02 | 84 | 3 | 6 | Budget |
6636 | 117.75 | 2022-10-04 | 84 | 2 | 8 | Actual |
3967 | 124.00 | 2022-08-04 | 84 | 3 | 6 | Actual |
31484 | 77.00 | 2024-10-03 | 84 | 7 | 3 | Actual |
2940 | 50.00 | 2022-07-05 | 84 | 5 | 6 | Budget |
7897 | 100.00 | 2022-12-05 | 84 | 1 | 3 | Budget |
29553 | 48.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
4853 | 190.00 | 2022-09-04 | 84 | 1 | 5 | Actual |
3140 | 114.00 | 2022-07-05 | 84 | 6 | 7 | Actual |
23430 | 13.53 | 2024-02-02 | 84 | 5 | 11 | Actual |
23521 | 9.27 | 2024-02-02 | 84 | 1 | 12 | Actual |
20312 | 76.29 | 2023-11-04 | 84 | 1 | 11 | Actual |
9729 | 80.00 | 2023-01-02 | 84 | 6 | 6 | Budget |
7709 | 193.51 | 2022-11-04 | 84 | 1 | 8 | Actual |
11720 | 108.00 | 2023-03-04 | 84 | 1 | 6 | Actual |
20221 | 146.54 | 2023-11-04 | 84 | 2 | 8 | Actual |
18982 | 37.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
4448 | 131.39 | 2022-08-04 | 84 | 6 | 8 | Actual |
30479 | 221.00 | 2024-09-03 | 84 | 1 | 5 | Actual |
6962 | 200.00 | 2022-11-04 | 84 | 1 | 4 | Budget |
22371 | 30.55 | 2024-01-02 | 84 | 2 | 11 | Actual |
24640 | 333.00 | 2024-04-03 | 84 | 1 | 3 | Actual |
10925 | 164.00 | 2023-02-02 | 84 | 1 | 7 | Actual |
28199 | 229.00 | 2024-07-04 | 84 | 1 | 5 | Actual |
19958 | 97.00 | 2023-11-04 | 84 | 3 | 6 | Actual |
38333 | 54.00 | 2025-04-04 | 84 | 7 | 3 | Actual |
6369 | 67.00 | 2022-10-04 | 84 | 6 | 6 | Actual |
38687 | 103.00 | 2025-04-04 | 84 | 6 | 6 | Actual |
16273 | 31.61 | 2023-07-05 | 84 | 3 | 11 | Actual |
7757 | 90.00 | 2022-11-04 | 84 | 2 | 8 | Budget |
31605 | 235.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
3325 | 90.00 | 2022-07-05 | 84 | 6 | 8 | Budget |
28107 | 444.00 | 2024-07-04 | 84 | 1 | 4 | Actual |
39158 | 113.53 | 2025-04-04 | 84 | 1 | 12 | Actual |
30982 | 123.10 | 2024-09-03 | 84 | 1 | 11 | Actual |
34497 | 149.70 | 2024-12-04 | 84 | 6 | 11 | Actual |
32671 | 264.00 | 2024-11-03 | 84 | 6 | 4 | Actual |
39100 | 132.68 | 2025-04-04 | 84 | 6 | 11 | Actual |
13320 | 200.00 | 2023-04-04 | 84 | 1 | 8 | Budget |
4262 | 147.00 | 2022-08-04 | 84 | 6 | 7 | Actual |
21282 | 146.54 | 2023-12-05 | 84 | 6 | 8 | Actual |
28399 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
28845 | 82.68 | 2024-07-04 | 84 | 6 | 11 | Actual |
1727 | 135.00 | 2022-06-04 | 84 | 3 | 6 | Actual |
9577 | 117.00 | 2023-01-02 | 84 | 3 | 6 | Actual |
837 | 147.00 | 2022-05-04 | 84 | 1 | 7 | Actual |
25614 | 8.21 | 2024-04-03 | 84 | 6 | 12 | Actual |
36328 | 76.00 | 2025-02-02 | 84 | 4 | 6 | Actual |
15889 | 55.00 | 2023-07-05 | 84 | 4 | 6 | Actual |
9994 | 179.87 | 2023-01-02 | 84 | 2 | 8 | Actual |
18513 | 14.59 | 2023-09-04 | 84 | 6 | 12 | Actual |
26991 | 204.00 | 2024-06-03 | 84 | 6 | 4 | Actual |
18782 | 108.00 | 2023-10-04 | 84 | 1 | 5 | Actual |
19106 | 234.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
35329 | 254.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
8411 | 50.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
4586 | 70.00 | 2022-09-04 | 84 | 6 | 3 | Budget |
27082 | 162.00 | 2024-06-03 | 84 | 6 | 5 | Actual |
30599 | 53.00 | 2024-09-03 | 84 | 2 | 6 | Actual |
29764 | 176.84 | 2024-08-03 | 84 | 2 | 8 | Actual |
35178 | 69.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
27167 | 39.00 | 2024-06-03 | 84 | 2 | 6 | Actual |
36766 | 39.06 | 2025-02-02 | 84 | 5 | 11 | Actual |
15445 | 14.59 | 2023-06-04 | 84 | 6 | 12 | Actual |
2670 | 179.00 | 2022-07-05 | 84 | 6 | 5 | Actual |
30924 | 281.39 | 2024-09-03 | 84 | 6 | 8 | Actual |
20513 | 7.14 | 2023-11-04 | 84 | 1 | 12 | Actual |
2797 | 30.00 | 2022-07-05 | 84 | 2 | 6 | Budget |
26957 | 309.00 | 2024-06-03 | 84 | 1 | 4 | Actual |
3870 | 110.00 | 2022-08-04 | 84 | 1 | 6 | Actual |
30092 | 150.76 | 2024-08-03 | 84 | 6 | 12 | Actual |
26837 | 300.00 | 2024-06-03 | 84 | 1 | 3 | Actual |
34675 | 134.59 | 2024-12-04 | 84 | 1 | 13 | Actual |
7817 | 70.00 | 2022-11-04 | 84 | 6 | 8 | Budget |
35204 | 44.00 | 2025-01-02 | 84 | 5 | 6 | Actual |
29501 | 136.00 | 2024-08-03 | 84 | 3 | 6 | Actual |
10645 | 41.00 | 2023-02-02 | 84 | 2 | 6 | Actual |
604 | 100.00 | 2022-05-04 | 84 | 3 | 6 | Budget |
9672 | 36.00 | 2023-01-02 | 84 | 5 | 6 | Actual |
38068 | 205.02 | 2025-03-04 | 84 | 6 | 12 | Actual |
28373 | 78.00 | 2024-07-04 | 84 | 4 | 6 | Actual |
12379 | 100.00 | 2023-04-04 | 84 | 1 | 3 | Budget |
14019 | 162.00 | 2023-05-04 | 84 | 1 | 7 | Actual |
12708 | 200.00 | 2023-04-04 | 84 | 1 | 5 | Budget |
37034 | 134.59 | 2025-02-02 | 84 | 6 | 13 | Actual |
15835 | 17.00 | 2023-07-05 | 84 | 2 | 6 | Actual |
12628 | 100.00 | 2023-04-04 | 84 | 6 | 4 | Budget |
757 | 94.00 | 2022-05-04 | 84 | 6 | 6 | Actual |
36444 | 367.00 | 2025-02-02 | 84 | 1 | 7 | Actual |
2022 | 128.00 | 2022-06-04 | 84 | 6 | 7 | Actual |
2475 | 200.00 | 2022-07-05 | 84 | 1 | 4 | Budget |
12440 | 70.00 | 2023-04-04 | 84 | 6 | 3 | Budget |
19014 | 83.00 | 2023-10-04 | 84 | 6 | 6 | Actual |
10693 | 100.00 | 2023-02-02 | 84 | 3 | 6 | Budget |
9078 | 80.00 | 2023-01-02 | 84 | 6 | 3 | Budget |
23376 | 39.06 | 2024-02-02 | 84 | 3 | 11 | Actual |
26872 | 252.00 | 2024-06-03 | 84 | 6 | 3 | Actual |
10787 | 62.00 | 2023-02-02 | 84 | 5 | 6 | Actual |
7569 | 240.00 | 2022-11-04 | 84 | 1 | 7 | Actual |
38779 | 222.00 | 2025-04-04 | 84 | 6 | 7 | Actual |
20100 | 224.00 | 2023-11-04 | 84 | 1 | 7 | Actual |
19903 | 85.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
7756 | 104.11 | 2022-11-04 | 84 | 2 | 8 | Actual |
38006 | 73.10 | 2025-03-04 | 84 | 1 | 12 | Actual |
35943 | 252.00 | 2025-02-02 | 84 | 1 | 3 | Actual |
10195 | 80.00 | 2023-02-02 | 84 | 6 | 3 | Actual |
28524 | 213.00 | 2024-07-04 | 84 | 6 | 7 | Actual |
36274 | 32.00 | 2025-02-02 | 84 | 2 | 6 | Actual |
31303 | 132.83 | 2024-09-03 | 84 | 2 | 13 | Actual |
11912 | 60.00 | 2023-03-04 | 84 | 5 | 6 | Budget |
6216 | 100.00 | 2022-10-04 | 84 | 3 | 6 | Budget |
12299 | 110.17 | 2023-03-04 | 84 | 6 | 8 | Actual |
31335 | 136.34 | 2024-09-03 | 84 | 6 | 13 | Actual |
31753 | 125.00 | 2024-10-03 | 84 | 3 | 6 | Actual |
4015 | 80.00 | 2022-08-04 | 84 | 4 | 6 | Budget |
15025 | 261.00 | 2023-06-04 | 84 | 1 | 7 | Actual |
32341 | 153.95 | 2024-10-03 | 84 | 6 | 12 | Actual |
8753 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
6215 | 120.00 | 2022-10-04 | 84 | 3 | 6 | Actual |
8506 | 65.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
32249 | 84.80 | 2024-10-03 | 84 | 6 | 11 | Actual |
18010 | 69.00 | 2023-09-04 | 84 | 6 | 6 | Actual |
27247 | 43.00 | 2024-06-03 | 84 | 5 | 6 | Actual |
21750 | 165.00 | 2024-01-02 | 84 | 1 | 4 | Actual |
20394 | 43.31 | 2023-11-04 | 84 | 4 | 11 | Actual |
Generated 2025-06-03 15:26:26.085 UTC