[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 203 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
Generated 2025-05-28 04:36:59.871 UTC