[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 390 > < TAKE 240 >
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3733 | 147.00 | 2022-08-01 | 84 | 1 | 5 | Actual |
3791 | 200.00 | 2022-08-01 | 84 | 6 | 5 | Budget |
6369 | 67.00 | 2022-10-01 | 84 | 6 | 6 | Actual |
14558 | 204.00 | 2023-06-01 | 84 | 6 | 3 | Actual |
32636 | 448.00 | 2024-10-31 | 84 | 1 | 4 | Actual |
23971 | 105.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
11818 | 117.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
23108 | 196.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
36975 | 145.11 | 2025-01-30 | 84 | 1 | 13 | Actual |
3326 | 140.48 | 2022-07-02 | 84 | 6 | 8 | Actual |
4262 | 147.00 | 2022-08-01 | 84 | 6 | 7 | Actual |
19071 | 233.00 | 2023-10-01 | 84 | 1 | 7 | Actual |
13242 | 158.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
18480 | 10.33 | 2023-09-01 | 84 | 1 | 12 | Actual |
36685 | 57.14 | 2025-01-30 | 84 | 2 | 11 | Actual |
15060 | 196.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
19192 | 160.18 | 2023-10-01 | 84 | 2 | 8 | Actual |
17451 | 5.01 | 2023-08-01 | 84 | 1 | 12 | Actual |
36354 | 60.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
555 | 30.00 | 2022-05-01 | 84 | 2 | 6 | Budget |
3919 | 50.00 | 2022-08-01 | 84 | 2 | 6 | Budget |
37714 | 272.30 | 2025-03-01 | 84 | 2 | 8 | Actual |
31929 | 280.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
35178 | 69.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
31605 | 235.00 | 2024-09-30 | 84 | 1 | 5 | Actual |
26662 | 13.53 | 2024-04-30 | 84 | 6 | 12 | Actual |
3404 | 113.00 | 2022-08-01 | 84 | 1 | 3 | Actual |
30058 | 23.10 | 2024-07-31 | 84 | 2 | 12 | Actual |
38126 | 97.74 | 2025-03-01 | 84 | 1 | 13 | Actual |
19164 | 396.54 | 2023-10-01 | 84 | 1 | 8 | Actual |
23201 | 240.48 | 2024-01-30 | 84 | 1 | 8 | Actual |
20540 | 3.95 | 2023-11-01 | 84 | 2 | 12 | Actual |
11174 | 90.00 | 2023-01-30 | 84 | 6 | 8 | Budget |
13429 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
19718 | 158.00 | 2023-11-01 | 84 | 1 | 4 | Actual |
19690 | 83.00 | 2023-11-01 | 84 | 7 | 3 | Actual |
4527 | 100.00 | 2022-09-01 | 84 | 1 | 3 | Budget |
9402 | 168.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
28730 | 43.31 | 2024-07-01 | 84 | 2 | 11 | Actual |
32107 | 149.70 | 2024-09-30 | 84 | 1 | 11 | Actual |
35589 | 72.04 | 2024-12-30 | 84 | 4 | 11 | Actual |
2101 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
22726 | 189.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
26780 | 141.61 | 2024-04-30 | 84 | 6 | 13 | Actual |
28702 | 165.66 | 2024-07-01 | 84 | 1 | 11 | Actual |
22819 | 145.00 | 2024-01-30 | 84 | 1 | 5 | Actual |
25437 | 29.48 | 2024-03-31 | 84 | 4 | 11 | Actual |
28524 | 213.00 | 2024-07-01 | 84 | 6 | 7 | Actual |
29501 | 136.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
18188 | 117.75 | 2023-09-01 | 84 | 2 | 8 | Actual |
10381 | 116.00 | 2023-01-30 | 84 | 6 | 4 | Actual |
27430 | 357.15 | 2024-05-31 | 84 | 1 | 8 | Actual |
2749 | 100.00 | 2022-07-02 | 84 | 1 | 6 | Budget |
31010 | 36.93 | 2024-08-31 | 84 | 2 | 11 | Actual |
24887 | 125.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
19426 | 57.14 | 2023-10-01 | 84 | 6 | 11 | Actual |
9807 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
9205 | 200.00 | 2022-12-30 | 84 | 1 | 4 | Budget |
17871 | 100.00 | 2023-09-01 | 84 | 1 | 6 | Actual |
2939 | 51.00 | 2022-07-02 | 84 | 5 | 6 | Actual |
23263 | 131.39 | 2024-01-30 | 84 | 6 | 8 | Actual |
29798 | 231.39 | 2024-07-31 | 84 | 6 | 8 | Actual |
6118 | 94.00 | 2022-10-01 | 84 | 1 | 6 | Actual |
6776 | 100.00 | 2022-11-01 | 84 | 1 | 3 | Budget |
30627 | 103.00 | 2024-08-31 | 84 | 3 | 6 | Actual |
2612 | 200.00 | 2022-07-02 | 84 | 1 | 5 | Budget |
19339 | 17.78 | 2023-10-01 | 84 | 3 | 11 | Actual |
21631 | 268.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
3792 | 185.00 | 2022-08-01 | 84 | 6 | 5 | Actual |
21395 | 50.76 | 2023-12-02 | 84 | 3 | 11 | Actual |
11173 | 132.90 | 2023-01-30 | 84 | 6 | 8 | Actual |
36302 | 125.00 | 2025-01-30 | 84 | 3 | 6 | Actual |
10517 | 100.00 | 2023-01-30 | 84 | 6 | 5 | Budget |
6636 | 117.75 | 2022-10-01 | 84 | 2 | 8 | Actual |
36387 | 92.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
756 | 100.00 | 2022-05-01 | 84 | 6 | 6 | Budget |
30599 | 53.00 | 2024-08-31 | 84 | 2 | 6 | Actual |
26245 | 208.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
34085 | 78.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
14019 | 162.00 | 2023-05-01 | 84 | 1 | 7 | Actual |
17278 | 23.10 | 2023-08-01 | 84 | 2 | 11 | Actual |
23730 | 195.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
16126 | 132.90 | 2023-07-02 | 84 | 2 | 8 | Actual |
33584 | 206.52 | 2024-10-31 | 84 | 6 | 13 | Actual |
27221 | 95.00 | 2024-05-31 | 84 | 4 | 6 | Actual |
5838 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
29260 | 327.00 | 2024-07-31 | 84 | 1 | 4 | Actual |
30890 | 179.87 | 2024-08-31 | 84 | 2 | 8 | Actual |
29527 | 76.00 | 2024-07-31 | 84 | 4 | 6 | Actual |
4774 | 100.00 | 2022-09-01 | 84 | 6 | 4 | Budget |
26837 | 300.00 | 2024-05-31 | 84 | 1 | 3 | Actual |
10055 | 138.96 | 2022-12-30 | 84 | 6 | 8 | Actual |
16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
5790 | 40.00 | 2022-10-01 | 84 | 7 | 3 | Budget |
18102 | 129.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
5899 | 100.00 | 2022-10-01 | 84 | 6 | 4 | Budget |
26038 | 18.00 | 2024-04-30 | 84 | 2 | 6 | Actual |
24323 | 52.89 | 2024-02-29 | 84 | 1 | 11 | Actual |
11970 | 90.00 | 2023-03-01 | 84 | 6 | 6 | Budget |
38899 | 195.02 | 2025-04-01 | 84 | 6 | 8 | Actual |
31640 | 231.00 | 2024-09-30 | 84 | 6 | 5 | Actual |
22343 | 73.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
35004 | 297.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
225 | 200.00 | 2022-05-01 | 84 | 1 | 4 | Budget |
11065 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
8833 | 199.57 | 2022-12-02 | 84 | 1 | 8 | Actual |
1302 | 18.00 | 2022-06-01 | 84 | 7 | 3 | Actual |
13321 | 243.51 | 2023-04-01 | 84 | 1 | 8 | Actual |
5324 | 142.00 | 2022-09-01 | 84 | 1 | 7 | Actual |
7022 | 142.00 | 2022-11-01 | 84 | 6 | 4 | Actual |
11971 | 78.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
8222 | 160.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
2021 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
12769 | 108.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
11641 | 164.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
7709 | 193.51 | 2022-11-01 | 84 | 1 | 8 | Actual |
37888 | 107.14 | 2025-03-01 | 84 | 4 | 11 | Actual |
2999 | 116.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
26929 | 86.00 | 2024-05-31 | 84 | 7 | 3 | Actual |
15808 | 88.00 | 2023-07-02 | 84 | 1 | 6 | Actual |
22371 | 30.55 | 2023-12-30 | 84 | 2 | 11 | Actual |
31156 | 105.02 | 2024-08-31 | 84 | 1 | 12 | Actual |
17192 | 163.21 | 2023-08-01 | 84 | 6 | 8 | Actual |
13960 | 76.00 | 2023-05-01 | 84 | 6 | 6 | Actual |
24675 | 192.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
24732 | 36.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
17720 | 120.00 | 2023-09-01 | 84 | 6 | 4 | Actual |
17778 | 110.00 | 2023-09-01 | 84 | 1 | 5 | Actual |
7708 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
1822 | 50.00 | 2022-06-01 | 84 | 5 | 6 | Budget |
21422 | 47.57 | 2023-12-02 | 84 | 4 | 11 | Actual |
19930 | 30.00 | 2023-11-01 | 84 | 2 | 6 | Actual |
29856 | 165.66 | 2024-07-31 | 84 | 1 | 11 | Actual |
4061 | 49.00 | 2022-08-01 | 84 | 5 | 6 | Actual |
38837 | 414.73 | 2025-04-01 | 84 | 1 | 8 | Actual |
34463 | 28.42 | 2024-12-01 | 84 | 5 | 11 | Actual |
19393 | 26.29 | 2023-10-01 | 84 | 5 | 11 | Actual |
25555 | 7.14 | 2024-03-31 | 84 | 1 | 12 | Actual |
35826 | 71.43 | 2024-12-30 | 84 | 1 | 13 | Actual |
12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
9019 | 100.00 | 2022-12-30 | 84 | 1 | 3 | Budget |
15412 | 7.14 | 2023-06-01 | 84 | 1 | 12 | Actual |
6589 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
19903 | 85.00 | 2023-11-01 | 84 | 1 | 6 | Actual |
32962 | 115.00 | 2024-10-31 | 84 | 6 | 6 | Actual |
21248 | 176.84 | 2023-12-02 | 84 | 2 | 8 | Actual |
9577 | 117.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
23702 | 36.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
34702 | 152.13 | 2024-12-01 | 84 | 2 | 13 | Actual |
34583 | 35.87 | 2024-12-01 | 84 | 2 | 12 | Actual |
16947 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
34497 | 149.70 | 2024-12-01 | 84 | 6 | 11 | Actual |
24432 | 11.40 | 2024-02-29 | 84 | 5 | 11 | Actual |
4123 | 124.00 | 2022-08-01 | 84 | 6 | 6 | Actual |
18334 | 33.74 | 2023-09-01 | 84 | 3 | 11 | Actual |
10194 | 70.00 | 2023-01-30 | 84 | 6 | 3 | Budget |
23229 | 135.93 | 2024-01-30 | 84 | 2 | 8 | Actual |
1961 | 160.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
12628 | 100.00 | 2023-04-01 | 84 | 6 | 4 | Budget |
176 | 25.00 | 2022-05-01 | 84 | 7 | 3 | Actual |
5463 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
31698 | 108.00 | 2024-09-30 | 84 | 1 | 6 | Actual |
23997 | 67.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
18782 | 108.00 | 2023-10-01 | 84 | 1 | 5 | Actual |
7337 | 100.00 | 2022-11-01 | 84 | 3 | 6 | Budget |
23553 | 11.40 | 2024-01-30 | 84 | 6 | 12 | Actual |
38333 | 54.00 | 2025-04-01 | 84 | 7 | 3 | Actual |
38241 | 326.00 | 2025-04-01 | 84 | 1 | 3 | Actual |
8283 | 100.00 | 2022-12-02 | 84 | 6 | 5 | Budget |
10596 | 104.00 | 2023-01-30 | 84 | 1 | 6 | Actual |
27812 | 189.06 | 2024-05-31 | 84 | 6 | 12 | Actual |
33946 | 116.00 | 2024-12-01 | 84 | 1 | 6 | Actual |
37504 | 62.00 | 2025-03-01 | 84 | 5 | 6 | Actual |
37339 | 208.00 | 2025-03-01 | 84 | 6 | 5 | Actual |
22698 | 75.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
1086 | 107.14 | 2022-05-01 | 84 | 6 | 8 | Actual |
5245 | 90.00 | 2022-09-01 | 84 | 6 | 6 | Budget |
33019 | 353.00 | 2024-10-31 | 84 | 1 | 7 | Actual |
38184 | 239.85 | 2025-03-01 | 84 | 6 | 13 | Actual |
33347 | 94.38 | 2024-10-31 | 84 | 6 | 11 | Actual |
3078 | 200.00 | 2022-07-02 | 84 | 1 | 7 | Budget |
18221 | 182.90 | 2023-09-01 | 84 | 6 | 8 | Actual |
9078 | 80.00 | 2022-12-30 | 84 | 6 | 3 | Budget |
506 | 118.00 | 2022-05-01 | 84 | 1 | 6 | Actual |
22166 | 194.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
16980 | 88.00 | 2023-08-01 | 84 | 6 | 6 | Actual |
14409 | 8.21 | 2023-05-01 | 84 | 1 | 12 | Actual |
6216 | 100.00 | 2022-10-01 | 84 | 3 | 6 | Budget |
4995 | 103.00 | 2022-09-01 | 84 | 1 | 6 | Actual |
6262 | 80.00 | 2022-10-01 | 84 | 4 | 6 | Budget |
35649 | 95.44 | 2024-12-30 | 84 | 6 | 11 | Actual |
7241 | 100.00 | 2022-11-01 | 84 | 1 | 6 | Budget |
36247 | 135.00 | 2025-01-30 | 84 | 1 | 6 | Actual |
34354 | 196.51 | 2024-12-01 | 84 | 1 | 11 | Actual |
4916 | 145.00 | 2022-09-01 | 84 | 6 | 5 | Actual |
8754 | 148.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
12707 | 189.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
7102 | 100.00 | 2022-11-01 | 84 | 1 | 5 | Budget |
36034 | 60.00 | 2025-01-30 | 84 | 7 | 3 | Actual |
37806 | 114.59 | 2025-03-01 | 84 | 1 | 11 | Actual |
10195 | 80.00 | 2023-01-30 | 84 | 6 | 3 | Actual |
10693 | 100.00 | 2023-01-30 | 84 | 3 | 6 | Budget |
12441 | 66.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
15320 | 44.38 | 2023-06-01 | 84 | 4 | 11 | Actual |
11817 | 100.00 | 2023-03-01 | 84 | 3 | 6 | Budget |
25734 | 181.00 | 2024-04-30 | 84 | 6 | 3 | Actual |
29643 | 329.00 | 2024-07-31 | 84 | 1 | 7 | Actual |
28319 | 29.00 | 2024-07-01 | 84 | 2 | 6 | Actual |
8692 | 155.00 | 2022-12-02 | 84 | 1 | 7 | Actual |
25951 | 180.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
14291 | 45.44 | 2023-05-01 | 84 | 3 | 11 | Actual |
4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
16300 | 41.19 | 2023-07-02 | 84 | 4 | 11 | Actual |
30862 | 542.00 | 2024-08-31 | 84 | 1 | 8 | Actual |
33854 | 209.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
33139 | 172.30 | 2024-10-31 | 84 | 2 | 8 | Actual |
17359 | 12.46 | 2023-08-01 | 84 | 5 | 11 | Actual |
2893 | 90.00 | 2022-07-02 | 84 | 4 | 6 | Budget |
20748 | 218.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
27779 | 24.16 | 2024-05-31 | 84 | 2 | 12 | Actual |
27870 | 67.92 | 2024-05-31 | 84 | 1 | 13 | Actual |
10597 | 90.00 | 2023-01-30 | 84 | 1 | 6 | Budget |
39066 | 13.53 | 2025-04-01 | 84 | 5 | 11 | Actual |
20571 | 13.53 | 2023-11-01 | 84 | 6 | 12 | Actual |
11390 | 18.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
8459 | 120.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
13544 | 217.00 | 2023-05-01 | 84 | 6 | 3 | Actual |
12111 | 100.00 | 2023-03-01 | 84 | 6 | 7 | Budget |
13180 | 200.00 | 2023-04-01 | 84 | 1 | 7 | Budget |
30679 | 49.00 | 2024-08-31 | 84 | 5 | 6 | Actual |
28107 | 444.00 | 2024-07-01 | 84 | 1 | 4 | Actual |
29586 | 84.00 | 2024-07-31 | 84 | 6 | 6 | Actual |
1679 | 30.00 | 2022-06-01 | 84 | 2 | 6 | Budget |
25614 | 8.21 | 2024-03-31 | 84 | 6 | 12 | Actual |
6040 | 142.00 | 2022-10-01 | 84 | 6 | 5 | Actual |
15266 | 11.40 | 2023-06-01 | 84 | 2 | 11 | Actual |
7896 | 96.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
10644 | 40.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
Generated 2025-05-31 19:04:45.706 UTC