[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 390 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4389 | 90.00 | 2022-07-10 | 84 | 2 | 8 | Budget |
11642 | 100.00 | 2023-02-07 | 84 | 6 | 5 | Budget |
19164 | 396.54 | 2023-09-09 | 84 | 1 | 8 | Actual |
898 | 119.00 | 2022-04-09 | 84 | 6 | 7 | Actual |
14236 | 57.14 | 2023-04-09 | 84 | 1 | 11 | Actual |
28292 | 118.00 | 2024-06-09 | 84 | 1 | 6 | Actual |
7818 | 95.02 | 2022-10-10 | 84 | 6 | 8 | Actual |
757 | 94.00 | 2022-04-09 | 84 | 6 | 6 | Actual |
16361 | 36.93 | 2023-06-10 | 84 | 6 | 11 | Actual |
27140 | 86.00 | 2024-05-09 | 84 | 1 | 6 | Actual |
15180 | 141.99 | 2023-05-10 | 84 | 6 | 8 | Actual |
29856 | 165.66 | 2024-07-09 | 84 | 1 | 11 | Actual |
36247 | 135.00 | 2025-01-08 | 84 | 1 | 6 | Actual |
11065 | 200.00 | 2023-01-08 | 84 | 1 | 8 | Budget |
9529 | 47.00 | 2022-12-08 | 84 | 2 | 6 | Actual |
2289 | 100.00 | 2022-06-10 | 84 | 1 | 3 | Budget |
5839 | 242.00 | 2022-09-09 | 84 | 1 | 4 | Actual |
34142 | 333.00 | 2024-11-09 | 84 | 1 | 7 | Actual |
26662 | 13.53 | 2024-04-08 | 84 | 6 | 12 | Actual |
31838 | 89.00 | 2024-09-08 | 84 | 6 | 6 | Actual |
19071 | 233.00 | 2023-09-09 | 84 | 1 | 7 | Actual |
31037 | 102.89 | 2024-08-09 | 84 | 3 | 11 | Actual |
11064 | 251.09 | 2023-01-08 | 84 | 1 | 8 | Actual |
10597 | 90.00 | 2023-01-08 | 84 | 1 | 6 | Budget |
16980 | 88.00 | 2023-07-10 | 84 | 6 | 6 | Actual |
30177 | 164.41 | 2024-07-09 | 84 | 2 | 13 | Actual |
4448 | 131.39 | 2022-07-10 | 84 | 6 | 8 | Actual |
8142 | 155.00 | 2022-11-10 | 84 | 6 | 4 | Actual |
2210 | 145.02 | 2022-05-10 | 84 | 6 | 8 | Actual |
21750 | 165.00 | 2023-12-08 | 84 | 1 | 4 | Actual |
15412 | 7.14 | 2023-05-10 | 84 | 1 | 12 | Actual |
24323 | 52.89 | 2024-02-07 | 84 | 1 | 11 | Actual |
19752 | 101.00 | 2023-10-10 | 84 | 6 | 4 | Actual |
38454 | 215.00 | 2025-03-10 | 84 | 1 | 5 | Actual |
27605 | 115.65 | 2024-05-09 | 84 | 3 | 11 | Actual |
2426 | 31.00 | 2022-06-10 | 84 | 7 | 3 | Actual |
33584 | 206.52 | 2024-10-09 | 84 | 6 | 13 | Actual |
34001 | 123.00 | 2024-11-09 | 84 | 3 | 6 | Actual |
34263 | 245.03 | 2024-11-09 | 84 | 2 | 8 | Actual |
11818 | 117.00 | 2023-02-07 | 84 | 3 | 6 | Actual |
22911 | 77.00 | 2024-01-08 | 84 | 1 | 6 | Actual |
6166 | 45.00 | 2022-09-09 | 84 | 2 | 6 | Actual |
3919 | 50.00 | 2022-07-10 | 84 | 2 | 6 | Budget |
28022 | 222.00 | 2024-06-09 | 84 | 6 | 3 | Actual |
14935 | 50.00 | 2023-05-10 | 84 | 5 | 6 | Actual |
11313 | 77.00 | 2023-02-07 | 84 | 6 | 3 | Actual |
20221 | 146.54 | 2023-10-10 | 84 | 2 | 8 | Actual |
23403 | 47.57 | 2024-01-08 | 84 | 4 | 11 | Actual |
7385 | 70.00 | 2022-10-10 | 84 | 4 | 6 | Budget |
28903 | 105.02 | 2024-06-09 | 84 | 1 | 12 | Actual |
19718 | 158.00 | 2023-10-10 | 84 | 1 | 4 | Actual |
33796 | 204.00 | 2024-11-09 | 84 | 6 | 4 | Actual |
8459 | 120.00 | 2022-11-10 | 84 | 3 | 6 | Actual |
6914 | 30.00 | 2022-10-10 | 84 | 7 | 3 | Budget |
8753 | 100.00 | 2022-11-10 | 84 | 6 | 7 | Budget |
34436 | 82.68 | 2024-11-09 | 84 | 4 | 11 | Actual |
19106 | 234.00 | 2023-09-09 | 84 | 6 | 7 | Actual |
17566 | 355.00 | 2023-08-10 | 84 | 1 | 3 | Actual |
1224 | 80.00 | 2022-05-10 | 84 | 6 | 3 | Budget |
19511 | 5.01 | 2023-09-09 | 84 | 2 | 12 | Actual |
27221 | 95.00 | 2024-05-09 | 84 | 4 | 6 | Actual |
604 | 100.00 | 2022-04-09 | 84 | 3 | 6 | Budget |
7629 | 100.00 | 2022-10-10 | 84 | 6 | 7 | Budget |
37126 | 263.00 | 2025-02-07 | 84 | 6 | 3 | Actual |
21340 | 53.95 | 2023-11-10 | 84 | 1 | 11 | Actual |
6510 | 100.00 | 2022-09-09 | 84 | 6 | 7 | Budget |
29764 | 176.84 | 2024-07-09 | 84 | 2 | 8 | Actual |
36798 | 82.68 | 2025-01-08 | 84 | 6 | 11 | Actual |
26011 | 53.00 | 2024-04-08 | 84 | 1 | 6 | Actual |
20394 | 43.31 | 2023-10-10 | 84 | 4 | 11 | Actual |
19014 | 83.00 | 2023-09-09 | 84 | 6 | 6 | Actual |
9578 | 100.00 | 2022-12-08 | 84 | 3 | 6 | Budget |
26305 | 484.42 | 2024-04-08 | 84 | 1 | 8 | Actual |
37861 | 102.89 | 2025-02-07 | 84 | 3 | 11 | Actual |
27693 | 111.40 | 2024-05-09 | 84 | 6 | 11 | Actual |
25734 | 181.00 | 2024-04-08 | 84 | 6 | 3 | Actual |
22166 | 194.00 | 2023-12-08 | 84 | 6 | 7 | Actual |
36712 | 76.29 | 2025-01-08 | 84 | 3 | 11 | Actual |
12299 | 110.17 | 2023-02-07 | 84 | 6 | 8 | Actual |
5572 | 123.81 | 2022-08-10 | 84 | 6 | 8 | Actual |
35415 | 182.90 | 2024-12-08 | 84 | 2 | 8 | Actual |
19599 | 288.00 | 2023-10-10 | 84 | 1 | 3 | Actual |
6368 | 90.00 | 2022-09-09 | 84 | 6 | 6 | Budget |
8143 | 200.00 | 2022-11-10 | 84 | 6 | 4 | Budget |
21541 | 8.21 | 2023-11-10 | 84 | 1 | 12 | Actual |
30862 | 542.00 | 2024-08-09 | 84 | 1 | 8 | Actual |
16947 | 39.00 | 2023-07-10 | 84 | 5 | 6 | Actual |
30982 | 123.10 | 2024-08-09 | 84 | 1 | 11 | Actual |
17898 | 28.00 | 2023-08-10 | 84 | 2 | 6 | Actual |
1225 | 92.00 | 2022-05-10 | 84 | 6 | 3 | Actual |
13847 | 25.00 | 2023-04-09 | 84 | 2 | 6 | Actual |
24112 | 211.00 | 2024-02-07 | 84 | 1 | 7 | Actual |
10135 | 100.00 | 2023-01-08 | 84 | 1 | 3 | Budget |
29911 | 96.51 | 2024-07-09 | 84 | 3 | 11 | Actual |
9728 | 73.00 | 2022-12-08 | 84 | 6 | 6 | Actual |
8035 | 27.00 | 2022-11-10 | 84 | 7 | 3 | Actual |
13544 | 217.00 | 2023-04-09 | 84 | 6 | 3 | Actual |
27578 | 53.95 | 2024-05-09 | 84 | 2 | 11 | Actual |
10321 | 200.00 | 2023-01-08 | 84 | 1 | 4 | Budget |
1552 | 114.00 | 2022-05-10 | 84 | 6 | 5 | Actual |
21220 | 346.54 | 2023-11-10 | 84 | 1 | 8 | Actual |
2797 | 30.00 | 2022-06-10 | 84 | 2 | 6 | Budget |
5383 | 118.00 | 2022-08-10 | 84 | 6 | 7 | Actual |
838 | 200.00 | 2022-04-09 | 84 | 1 | 7 | Budget |
18817 | 165.00 | 2023-09-09 | 84 | 6 | 5 | Actual |
14558 | 204.00 | 2023-05-10 | 84 | 6 | 3 | Actual |
13101 | 87.00 | 2023-03-10 | 84 | 6 | 6 | Actual |
20513 | 7.14 | 2023-10-10 | 84 | 1 | 12 | Actual |
25383 | 11.40 | 2024-03-09 | 84 | 2 | 11 | Actual |
5899 | 100.00 | 2022-09-09 | 84 | 6 | 4 | Budget |
22371 | 30.55 | 2023-12-08 | 84 | 2 | 11 | Actual |
10985 | 100.00 | 2023-01-08 | 84 | 6 | 7 | Budget |
12628 | 100.00 | 2023-03-10 | 84 | 6 | 4 | Budget |
16005 | 218.00 | 2023-06-10 | 84 | 1 | 7 | Actual |
7102 | 100.00 | 2022-10-10 | 84 | 1 | 5 | Budget |
24265 | 211.69 | 2024-02-07 | 84 | 6 | 8 | Actual |
35387 | 410.18 | 2024-12-08 | 84 | 1 | 8 | Actual |
26066 | 90.00 | 2024-04-08 | 84 | 3 | 6 | Actual |
7957 | 80.00 | 2022-11-10 | 84 | 6 | 3 | Budget |
4527 | 100.00 | 2022-08-10 | 84 | 1 | 3 | Budget |
8880 | 117.75 | 2022-11-10 | 84 | 2 | 8 | Actual |
16126 | 132.90 | 2023-06-10 | 84 | 2 | 8 | Actual |
3326 | 140.48 | 2022-06-10 | 84 | 6 | 8 | Actual |
22458 | 77.36 | 2023-12-08 | 84 | 6 | 11 | Actual |
6636 | 117.75 | 2022-09-09 | 84 | 2 | 8 | Actual |
13040 | 60.00 | 2023-03-10 | 84 | 5 | 6 | Budget |
31064 | 84.80 | 2024-08-09 | 84 | 4 | 11 | Actual |
37686 | 385.94 | 2025-02-07 | 84 | 1 | 8 | Actual |
26837 | 300.00 | 2024-05-09 | 84 | 1 | 3 | Actual |
28845 | 82.68 | 2024-06-09 | 84 | 6 | 11 | Actual |
29446 | 96.00 | 2024-07-09 | 84 | 1 | 6 | Actual |
27082 | 162.00 | 2024-05-09 | 84 | 6 | 5 | Actual |
15025 | 261.00 | 2023-05-10 | 84 | 1 | 7 | Actual |
1961 | 160.00 | 2022-05-10 | 84 | 1 | 7 | Actual |
27897 | 204.76 | 2024-05-09 | 84 | 2 | 13 | Actual |
4995 | 103.00 | 2022-08-10 | 84 | 1 | 6 | Actual |
6369 | 67.00 | 2022-09-09 | 84 | 6 | 6 | Actual |
18480 | 10.33 | 2023-08-10 | 84 | 1 | 12 | Actual |
22425 | 48.63 | 2023-12-08 | 84 | 4 | 11 | Actual |
12441 | 66.00 | 2023-03-10 | 84 | 6 | 3 | Actual |
12896 | 40.00 | 2023-03-10 | 84 | 2 | 6 | Budget |
9344 | 100.00 | 2022-12-08 | 84 | 1 | 5 | Budget |
36387 | 92.00 | 2025-01-08 | 84 | 6 | 6 | Actual |
33761 | 316.00 | 2024-11-09 | 84 | 1 | 4 | Actual |
25263 | 158.66 | 2024-03-09 | 84 | 2 | 8 | Actual |
9729 | 80.00 | 2022-12-08 | 84 | 6 | 6 | Budget |
20783 | 125.00 | 2023-11-10 | 84 | 6 | 4 | Actual |
27049 | 241.00 | 2024-05-09 | 84 | 1 | 5 | Actual |
38744 | 355.00 | 2025-03-10 | 84 | 1 | 7 | Actual |
2349 | 63.00 | 2022-06-10 | 84 | 6 | 3 | Actual |
11912 | 60.00 | 2023-02-07 | 84 | 5 | 6 | Budget |
12378 | 107.00 | 2023-03-10 | 84 | 1 | 3 | Actual |
20455 | 41.19 | 2023-10-10 | 84 | 6 | 11 | Actual |
19930 | 30.00 | 2023-10-10 | 84 | 2 | 6 | Actual |
426 | 116.00 | 2022-04-09 | 84 | 6 | 5 | Actual |
22131 | 184.00 | 2023-12-08 | 84 | 1 | 7 | Actual |
37594 | 304.00 | 2025-02-07 | 84 | 1 | 7 | Actual |
10740 | 105.00 | 2023-01-08 | 84 | 4 | 6 | Actual |
8554 | 40.00 | 2022-11-10 | 84 | 5 | 6 | Budget |
555 | 30.00 | 2022-04-09 | 84 | 2 | 6 | Budget |
978 | 235.93 | 2022-04-09 | 84 | 1 | 8 | Actual |
5244 | 99.00 | 2022-08-10 | 84 | 6 | 6 | Actual |
30358 | 84.00 | 2024-08-09 | 84 | 7 | 3 | Actual |
3544 | 36.00 | 2022-07-10 | 84 | 7 | 3 | Actual |
4202 | 200.00 | 2022-07-10 | 84 | 1 | 7 | Budget |
27280 | 82.00 | 2024-05-09 | 84 | 6 | 6 | Actual |
11865 | 100.00 | 2023-02-07 | 84 | 4 | 6 | Budget |
13429 | 90.00 | 2023-03-10 | 84 | 6 | 8 | Budget |
35649 | 95.44 | 2024-12-08 | 84 | 6 | 11 | Actual |
22641 | 168.00 | 2024-01-08 | 84 | 6 | 3 | Actual |
37211 | 424.00 | 2025-02-07 | 84 | 1 | 4 | Actual |
17952 | 48.00 | 2023-08-10 | 84 | 4 | 6 | Actual |
13875 | 70.00 | 2023-04-09 | 84 | 3 | 6 | Actual |
24378 | 31.61 | 2024-02-07 | 84 | 3 | 11 | Actual |
8754 | 148.00 | 2022-11-10 | 84 | 6 | 7 | Actual |
25142 | 276.00 | 2024-03-09 | 84 | 1 | 7 | Actual |
1303 | 30.00 | 2022-05-10 | 84 | 7 | 3 | Budget |
5651 | 94.00 | 2022-09-09 | 84 | 1 | 3 | Actual |
37183 | 80.00 | 2025-02-07 | 84 | 7 | 3 | Actual |
14677 | 94.00 | 2023-05-10 | 84 | 6 | 4 | Actual |
22549 | 15.65 | 2023-12-08 | 84 | 6 | 12 | Actual |
3404 | 113.00 | 2022-07-10 | 84 | 1 | 3 | Actual |
12238 | 80.00 | 2023-02-07 | 84 | 2 | 8 | Budget |
10273 | 32.00 | 2023-01-08 | 84 | 7 | 3 | Actual |
28234 | 220.00 | 2024-06-09 | 84 | 6 | 5 | Actual |
39012 | 63.53 | 2025-03-10 | 84 | 3 | 11 | Actual |
35204 | 44.00 | 2024-12-08 | 84 | 5 | 6 | Actual |
18782 | 108.00 | 2023-09-09 | 84 | 1 | 5 | Actual |
31779 | 71.00 | 2024-09-08 | 84 | 4 | 6 | Actual |
37091 | 396.00 | 2025-02-07 | 84 | 1 | 3 | Actual |
2748 | 97.00 | 2022-06-10 | 84 | 1 | 6 | Actual |
9205 | 200.00 | 2022-12-08 | 84 | 1 | 4 | Budget |
30924 | 281.39 | 2024-08-09 | 84 | 6 | 8 | Actual |
15060 | 196.00 | 2023-05-10 | 84 | 6 | 7 | Actual |
37714 | 272.30 | 2025-02-07 | 84 | 2 | 8 | Actual |
6263 | 101.00 | 2022-09-09 | 84 | 4 | 6 | Actual |
17359 | 12.46 | 2023-07-10 | 84 | 5 | 11 | Actual |
10272 | 30.00 | 2023-01-08 | 84 | 7 | 3 | Budget |
38602 | 138.00 | 2025-03-10 | 84 | 3 | 6 | Actual |
36685 | 57.14 | 2025-01-08 | 84 | 2 | 11 | Actual |
19366 | 34.80 | 2023-09-09 | 84 | 4 | 11 | Actual |
32341 | 153.95 | 2024-09-08 | 84 | 6 | 12 | Actual |
13960 | 76.00 | 2023-04-09 | 84 | 6 | 6 | Actual |
9947 | 325.33 | 2022-12-08 | 84 | 1 | 8 | Actual |
33552 | 127.57 | 2024-10-09 | 84 | 2 | 13 | Actual |
25297 | 166.24 | 2024-03-09 | 84 | 6 | 8 | Actual |
7240 | 118.00 | 2022-10-10 | 84 | 1 | 6 | Actual |
38333 | 54.00 | 2025-03-10 | 84 | 7 | 3 | Actual |
16921 | 64.00 | 2023-07-10 | 84 | 4 | 6 | Actual |
19810 | 135.00 | 2023-10-10 | 84 | 1 | 5 | Actual |
1167 | 100.00 | 2022-05-10 | 84 | 1 | 3 | Budget |
33313 | 60.33 | 2024-10-09 | 84 | 4 | 11 | Actual |
7708 | 200.00 | 2022-10-10 | 84 | 1 | 8 | Budget |
21162 | 153.00 | 2023-11-10 | 84 | 6 | 7 | Actual |
19903 | 85.00 | 2023-10-10 | 84 | 1 | 6 | Actual |
25555 | 7.14 | 2024-03-09 | 84 | 1 | 12 | Actual |
6215 | 120.00 | 2022-09-09 | 84 | 3 | 6 | Actual |
8221 | 100.00 | 2022-11-10 | 84 | 1 | 5 | Budget |
25951 | 180.00 | 2024-04-08 | 84 | 6 | 5 | Actual |
22606 | 309.00 | 2024-01-08 | 84 | 1 | 3 | Actual |
28079 | 81.00 | 2024-06-09 | 84 | 7 | 3 | Actual |
4587 | 62.00 | 2022-08-10 | 84 | 6 | 3 | Actual |
28524 | 213.00 | 2024-06-09 | 84 | 6 | 7 | Actual |
6262 | 80.00 | 2022-09-09 | 84 | 4 | 6 | Budget |
11173 | 132.90 | 2023-01-08 | 84 | 6 | 8 | Actual |
14855 | 31.00 | 2023-05-10 | 84 | 2 | 6 | Actual |
3218 | 269.27 | 2022-06-10 | 84 | 1 | 8 | Actual |
26454 | 39.06 | 2024-04-08 | 84 | 2 | 11 | Actual |
13760 | 97.00 | 2023-04-09 | 84 | 6 | 5 | Actual |
23018 | 60.00 | 2024-01-08 | 84 | 5 | 6 | Actual |
3792 | 185.00 | 2022-07-10 | 84 | 6 | 5 | Actual |
9480 | 123.00 | 2022-12-08 | 84 | 1 | 6 | Actual |
2209 | 90.00 | 2022-05-10 | 84 | 6 | 8 | Budget |
35826 | 71.43 | 2024-12-08 | 84 | 1 | 13 | Actual |
24945 | 62.00 | 2024-03-09 | 84 | 1 | 6 | Actual |
36096 | 241.00 | 2025-01-08 | 84 | 6 | 4 | Actual |
20340 | 20.97 | 2023-10-10 | 84 | 2 | 11 | Actual |
38687 | 103.00 | 2025-03-10 | 84 | 6 | 6 | Actual |
17871 | 100.00 | 2023-08-10 | 84 | 1 | 6 | Actual |
177 | 30.00 | 2022-04-09 | 84 | 7 | 3 | Budget |
Generated 2025-05-10 01:24:17.612 UTC