[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 825
278 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22698 | 75.00 | 2024-01-30 | 84 | 7 | 3 | Actual |
5463 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
5510 | 90.00 | 2022-09-01 | 84 | 2 | 8 | Budget |
25497 | 60.33 | 2024-03-31 | 84 | 6 | 11 | Actual |
11500 | 144.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
38547 | 88.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
1026 | 114.72 | 2022-05-01 | 84 | 2 | 8 | Actual |
18875 | 60.00 | 2023-10-01 | 84 | 1 | 6 | Actual |
28234 | 220.00 | 2024-07-01 | 84 | 6 | 5 | Actual |
30150 | 57.39 | 2024-07-31 | 84 | 1 | 13 | Actual |
26011 | 53.00 | 2024-04-30 | 84 | 1 | 6 | Actual |
22911 | 77.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
15293 | 28.42 | 2023-06-01 | 84 | 3 | 11 | Actual |
6447 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
5323 | 200.00 | 2022-09-01 | 84 | 1 | 7 | Budget |
3871 | 100.00 | 2022-08-01 | 84 | 1 | 6 | Budget |
31218 | 162.46 | 2024-08-31 | 84 | 6 | 12 | Actual |
23463 | 56.08 | 2024-01-30 | 84 | 6 | 11 | Actual |
32162 | 79.48 | 2024-09-30 | 84 | 3 | 11 | Actual |
22992 | 52.00 | 2024-01-30 | 84 | 4 | 6 | Actual |
29083 | 132.83 | 2024-07-01 | 84 | 6 | 13 | Actual |
7897 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
3791 | 200.00 | 2022-08-01 | 84 | 6 | 5 | Budget |
13725 | 182.00 | 2023-05-01 | 84 | 1 | 5 | Actual |
30804 | 240.00 | 2024-08-31 | 84 | 6 | 7 | Actual |
8832 | 200.00 | 2022-12-02 | 84 | 1 | 8 | Budget |
2797 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
27779 | 24.16 | 2024-05-31 | 84 | 2 | 12 | Actual |
25355 | 76.29 | 2024-03-31 | 84 | 1 | 11 | Actual |
17601 | 202.00 | 2023-09-01 | 84 | 6 | 3 | Actual |
17952 | 48.00 | 2023-09-01 | 84 | 4 | 6 | Actual |
33313 | 60.33 | 2024-10-31 | 84 | 4 | 11 | Actual |
20663 | 196.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
8222 | 160.00 | 2022-12-02 | 84 | 1 | 5 | Actual |
16921 | 64.00 | 2023-08-01 | 84 | 4 | 6 | Actual |
20394 | 43.31 | 2023-11-01 | 84 | 4 | 11 | Actual |
24232 | 146.54 | 2024-02-29 | 84 | 2 | 8 | Actual |
19312 | 13.53 | 2023-10-01 | 84 | 2 | 11 | Actual |
16160 | 211.69 | 2023-07-02 | 84 | 6 | 8 | Actual |
2349 | 63.00 | 2022-07-02 | 84 | 6 | 3 | Actual |
6368 | 90.00 | 2022-10-01 | 84 | 6 | 6 | Budget |
1489 | 216.00 | 2022-06-01 | 84 | 1 | 5 | Actual |
20513 | 7.14 | 2023-11-01 | 84 | 1 | 12 | Actual |
16477 | 8.21 | 2023-07-02 | 84 | 6 | 12 | Actual |
1552 | 114.00 | 2022-06-01 | 84 | 6 | 5 | Actual |
12628 | 100.00 | 2023-04-01 | 84 | 6 | 4 | Budget |
3404 | 113.00 | 2022-08-01 | 84 | 1 | 3 | Actual |
18388 | 9.27 | 2023-09-01 | 84 | 5 | 11 | Actual |
1728 | 100.00 | 2022-06-01 | 84 | 3 | 6 | Budget |
4447 | 80.00 | 2022-08-01 | 84 | 6 | 8 | Budget |
33676 | 168.00 | 2024-12-01 | 84 | 6 | 3 | Actual |
9624 | 70.00 | 2022-12-30 | 84 | 4 | 6 | Budget |
28702 | 165.66 | 2024-07-01 | 84 | 1 | 11 | Actual |
4015 | 80.00 | 2022-08-01 | 84 | 4 | 6 | Budget |
22606 | 309.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
1027 | 80.00 | 2022-05-01 | 84 | 2 | 8 | Budget |
35535 | 70.97 | 2024-12-30 | 84 | 2 | 11 | Actual |
13430 | 172.30 | 2023-04-01 | 84 | 6 | 8 | Actual |
16361 | 36.93 | 2023-07-02 | 84 | 6 | 11 | Actual |
6119 | 100.00 | 2022-10-01 | 84 | 1 | 6 | Budget |
12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
27195 | 135.00 | 2024-05-31 | 84 | 3 | 6 | Actual |
17332 | 49.70 | 2023-08-01 | 84 | 4 | 11 | Actual |
24146 | 158.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
23018 | 60.00 | 2024-01-30 | 84 | 5 | 6 | Actual |
12299 | 110.17 | 2023-03-01 | 84 | 6 | 8 | Actual |
35152 | 114.00 | 2024-12-30 | 84 | 3 | 6 | Actual |
9019 | 100.00 | 2022-12-30 | 84 | 1 | 3 | Budget |
31895 | 316.00 | 2024-09-30 | 84 | 1 | 7 | Actual |
25793 | 57.00 | 2024-04-30 | 84 | 7 | 3 | Actual |
26454 | 39.06 | 2024-04-30 | 84 | 2 | 11 | Actual |
12769 | 108.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
4586 | 70.00 | 2022-09-01 | 84 | 6 | 3 | Budget |
1551 | 100.00 | 2022-06-01 | 84 | 6 | 5 | Budget |
8083 | 200.00 | 2022-12-02 | 84 | 1 | 4 | Budget |
426 | 116.00 | 2022-05-01 | 84 | 6 | 5 | Actual |
4388 | 157.14 | 2022-08-01 | 84 | 2 | 8 | Actual |
38985 | 63.53 | 2025-04-01 | 84 | 2 | 11 | Actual |
1727 | 135.00 | 2022-06-01 | 84 | 3 | 6 | Actual |
35178 | 69.00 | 2024-12-30 | 84 | 4 | 6 | Actual |
7818 | 95.02 | 2022-11-01 | 84 | 6 | 8 | Actual |
21127 | 160.00 | 2023-12-02 | 84 | 1 | 7 | Actual |
17978 | 31.00 | 2023-09-01 | 84 | 5 | 6 | Actual |
8754 | 148.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
5838 | 200.00 | 2022-10-01 | 84 | 1 | 4 | Budget |
1631 | 100.00 | 2022-06-01 | 84 | 1 | 6 | Budget |
21040 | 51.00 | 2023-12-02 | 84 | 5 | 6 | Actual |
22726 | 189.00 | 2024-01-30 | 84 | 1 | 4 | Actual |
8363 | 100.00 | 2022-12-02 | 84 | 1 | 6 | Budget |
2893 | 90.00 | 2022-07-02 | 84 | 4 | 6 | Budget |
31303 | 132.83 | 2024-08-31 | 84 | 2 | 13 | Actual |
35649 | 95.44 | 2024-12-30 | 84 | 6 | 11 | Actual |
4061 | 49.00 | 2022-08-01 | 84 | 5 | 6 | Actual |
29388 | 189.00 | 2024-07-31 | 84 | 6 | 5 | Actual |
3139 | 100.00 | 2022-07-02 | 84 | 6 | 7 | Budget |
24945 | 62.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
39220 | 189.06 | 2025-04-01 | 84 | 6 | 12 | Actual |
32929 | 43.00 | 2024-10-31 | 84 | 5 | 6 | Actual |
17686 | 147.00 | 2023-09-01 | 84 | 1 | 4 | Actual |
4123 | 124.00 | 2022-08-01 | 84 | 6 | 6 | Actual |
29764 | 176.84 | 2024-07-31 | 84 | 2 | 8 | Actual |
12300 | 90.00 | 2023-03-01 | 84 | 6 | 8 | Budget |
13544 | 217.00 | 2023-05-01 | 84 | 6 | 3 | Actual |
6216 | 100.00 | 2022-10-01 | 84 | 3 | 6 | Budget |
27430 | 357.15 | 2024-05-31 | 84 | 1 | 8 | Actual |
21449 | 10.33 | 2023-12-02 | 84 | 5 | 11 | Actual |
25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
4202 | 200.00 | 2022-08-01 | 84 | 1 | 7 | Budget |
31098 | 107.14 | 2024-08-31 | 84 | 6 | 11 | Actual |
4122 | 90.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
19014 | 83.00 | 2023-10-01 | 84 | 6 | 6 | Actual |
2209 | 90.00 | 2022-06-01 | 84 | 6 | 8 | Budget |
26872 | 252.00 | 2024-05-31 | 84 | 6 | 3 | Actual |
35387 | 410.18 | 2024-12-30 | 84 | 1 | 8 | Actual |
34911 | 403.00 | 2024-12-30 | 84 | 1 | 4 | Actual |
7490 | 73.00 | 2022-11-01 | 84 | 6 | 6 | Actual |
3218 | 269.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
3266 | 102.60 | 2022-07-02 | 84 | 2 | 8 | Actual |
35507 | 120.97 | 2024-12-30 | 84 | 1 | 11 | Actual |
10055 | 138.96 | 2022-12-30 | 84 | 6 | 8 | Actual |
96 | 80.00 | 2022-05-01 | 84 | 6 | 3 | Budget |
27492 | 184.42 | 2024-05-31 | 84 | 6 | 8 | Actual |
11579 | 200.00 | 2023-03-01 | 84 | 1 | 5 | Budget |
2999 | 116.00 | 2022-07-02 | 84 | 6 | 6 | Actual |
29446 | 96.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
16246 | 9.27 | 2023-07-02 | 84 | 2 | 11 | Actual |
4527 | 100.00 | 2022-09-01 | 84 | 1 | 3 | Budget |
17478 | 5.01 | 2023-08-01 | 84 | 2 | 12 | Actual |
6369 | 67.00 | 2022-10-01 | 84 | 6 | 6 | Actual |
27987 | 350.00 | 2024-07-01 | 84 | 1 | 3 | Actual |
24466 | 76.29 | 2024-02-29 | 84 | 6 | 11 | Actual |
36479 | 249.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
38454 | 215.00 | 2025-04-01 | 84 | 1 | 5 | Actual |
3918 | 57.00 | 2022-08-01 | 84 | 2 | 6 | Actual |
34296 | 193.51 | 2024-12-01 | 84 | 6 | 8 | Actual |
34734 | 117.04 | 2024-12-01 | 84 | 6 | 13 | Actual |
26366 | 187.45 | 2024-04-30 | 84 | 6 | 8 | Actual |
33733 | 63.00 | 2024-12-01 | 84 | 7 | 3 | Actual |
36537 | 496.54 | 2025-01-30 | 84 | 1 | 8 | Actual |
19633 | 182.00 | 2023-11-01 | 84 | 6 | 3 | Actual |
24023 | 57.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
6510 | 100.00 | 2022-10-01 | 84 | 6 | 7 | Budget |
8035 | 27.00 | 2022-12-02 | 84 | 7 | 3 | Actual |
19106 | 234.00 | 2023-10-01 | 84 | 6 | 7 | Actual |
20135 | 132.00 | 2023-11-01 | 84 | 6 | 7 | Actual |
12238 | 80.00 | 2023-03-01 | 84 | 2 | 8 | Budget |
11817 | 100.00 | 2023-03-01 | 84 | 3 | 6 | Budget |
16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
29527 | 76.00 | 2024-07-31 | 84 | 4 | 6 | Actual |
26092 | 48.00 | 2024-04-30 | 84 | 4 | 6 | Actual |
33433 | 20.97 | 2024-10-31 | 84 | 2 | 12 | Actual |
26508 | 40.12 | 2024-04-30 | 84 | 4 | 11 | Actual |
7957 | 80.00 | 2022-12-02 | 84 | 6 | 3 | Budget |
19071 | 233.00 | 2023-10-01 | 84 | 1 | 7 | Actual |
18570 | 380.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
32459 | 118.80 | 2024-09-30 | 84 | 6 | 13 | Actual |
34436 | 82.68 | 2024-12-01 | 84 | 4 | 11 | Actual |
1411 | 139.00 | 2022-06-01 | 84 | 6 | 4 | Actual |
17305 | 30.55 | 2023-08-01 | 84 | 3 | 11 | Actual |
13901 | 59.00 | 2023-05-01 | 84 | 4 | 6 | Actual |
3466 | 70.00 | 2022-08-01 | 84 | 6 | 3 | Budget |
3968 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
9947 | 325.33 | 2022-12-30 | 84 | 1 | 8 | Actual |
27693 | 111.40 | 2024-05-31 | 84 | 6 | 11 | Actual |
37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
15025 | 261.00 | 2023-06-01 | 84 | 1 | 7 | Actual |
37339 | 208.00 | 2025-03-01 | 84 | 6 | 5 | Actual |
25383 | 11.40 | 2024-03-31 | 84 | 2 | 11 | Actual |
9528 | 50.00 | 2022-12-30 | 84 | 2 | 6 | Budget |
2998 | 100.00 | 2022-07-02 | 84 | 6 | 6 | Budget |
22516 | 5.01 | 2023-12-30 | 84 | 1 | 12 | Actual |
7384 | 77.00 | 2022-11-01 | 84 | 4 | 6 | Actual |
18662 | 41.00 | 2023-10-01 | 84 | 7 | 3 | Actual |
21014 | 69.00 | 2023-12-02 | 84 | 4 | 6 | Actual |
6914 | 30.00 | 2022-11-01 | 84 | 7 | 3 | Budget |
2532 | 100.00 | 2022-07-02 | 84 | 6 | 4 | Budget |
16218 | 68.85 | 2023-07-02 | 84 | 1 | 11 | Actual |
14436 | 5.01 | 2023-05-01 | 84 | 2 | 12 | Actual |
5383 | 118.00 | 2022-09-01 | 84 | 6 | 7 | Actual |
31725 | 35.00 | 2024-09-30 | 84 | 2 | 6 | Actual |
29938 | 92.25 | 2024-07-31 | 84 | 4 | 11 | Actual |
11113 | 128.36 | 2023-01-30 | 84 | 2 | 8 | Actual |
25916 | 208.00 | 2024-04-30 | 84 | 1 | 5 | Actual |
17658 | 35.00 | 2023-09-01 | 84 | 7 | 3 | Actual |
36062 | 433.00 | 2025-01-30 | 84 | 1 | 4 | Actual |
12049 | 164.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
26038 | 18.00 | 2024-04-30 | 84 | 2 | 6 | Actual |
29798 | 231.39 | 2024-07-31 | 84 | 6 | 8 | Actual |
3967 | 124.00 | 2022-08-01 | 84 | 3 | 6 | Actual |
26426 | 90.12 | 2024-04-30 | 84 | 1 | 11 | Actual |
23108 | 196.00 | 2024-01-30 | 84 | 1 | 7 | Actual |
20960 | 27.00 | 2023-12-02 | 84 | 2 | 6 | Actual |
18102 | 129.00 | 2023-09-01 | 84 | 6 | 7 | Actual |
25614 | 8.21 | 2024-03-31 | 84 | 6 | 12 | Actual |
9577 | 117.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
7101 | 130.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
8880 | 117.75 | 2022-12-02 | 84 | 2 | 8 | Actual |
37002 | 164.41 | 2025-01-30 | 84 | 2 | 13 | Actual |
37504 | 62.00 | 2025-03-01 | 84 | 5 | 6 | Actual |
21574 | 13.53 | 2023-12-02 | 84 | 6 | 12 | Actual |
19930 | 30.00 | 2023-11-01 | 84 | 2 | 6 | Actual |
177 | 30.00 | 2022-05-01 | 84 | 7 | 3 | Budget |
29856 | 165.66 | 2024-07-31 | 84 | 1 | 11 | Actual |
5324 | 142.00 | 2022-09-01 | 84 | 1 | 7 | Actual |
25699 | 240.00 | 2024-04-30 | 84 | 1 | 3 | Actual |
24675 | 192.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
12519 | 30.00 | 2023-04-01 | 84 | 7 | 3 | Budget |
12191 | 200.00 | 2023-03-01 | 84 | 1 | 8 | Budget |
9079 | 74.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
10645 | 41.00 | 2023-01-30 | 84 | 2 | 6 | Actual |
650 | 72.00 | 2022-05-01 | 84 | 4 | 6 | Actual |
4587 | 62.00 | 2022-09-01 | 84 | 6 | 3 | Actual |
13242 | 158.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
29736 | 425.33 | 2024-07-31 | 84 | 1 | 8 | Actual |
10847 | 90.00 | 2023-01-30 | 84 | 6 | 6 | Budget |
7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
20571 | 13.53 | 2023-11-01 | 84 | 6 | 12 | Actual |
24887 | 125.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
27167 | 39.00 | 2024-05-31 | 84 | 2 | 6 | Actual |
30924 | 281.39 | 2024-08-31 | 84 | 6 | 8 | Actual |
11313 | 77.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
28903 | 105.02 | 2024-07-01 | 84 | 1 | 12 | Actual |
28292 | 118.00 | 2024-07-01 | 84 | 1 | 6 | Actual |
35449 | 216.24 | 2024-12-30 | 84 | 6 | 8 | Actual |
37915 | 13.53 | 2025-03-01 | 84 | 5 | 11 | Actual |
22074 | 78.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
15238 | 68.85 | 2023-06-01 | 84 | 1 | 11 | Actual |
26333 | 198.05 | 2024-04-30 | 84 | 2 | 8 | Actual |
38361 | 395.00 | 2025-04-01 | 84 | 1 | 4 | Actual |
26780 | 141.61 | 2024-04-30 | 84 | 6 | 13 | Actual |
38628 | 67.00 | 2025-04-01 | 84 | 4 | 6 | Actual |
7338 | 117.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
11865 | 100.00 | 2023-03-01 | 84 | 4 | 6 | Budget |
20340 | 20.97 | 2023-11-01 | 84 | 2 | 11 | Actual |
16005 | 218.00 | 2023-07-02 | 84 | 1 | 7 | Actual |
603 | 112.00 | 2022-05-01 | 84 | 3 | 6 | Actual |
27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
5185 | 57.00 | 2022-09-01 | 84 | 5 | 6 | Actual |
20455 | 41.19 | 2023-11-01 | 84 | 6 | 11 | Actual |
425 | 100.00 | 2022-05-01 | 84 | 6 | 5 | Budget |
11501 | 100.00 | 2023-03-01 | 84 | 6 | 4 | Budget |
10134 | 105.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
11912 | 60.00 | 2023-03-01 | 84 | 5 | 6 | Budget |
35415 | 182.90 | 2024-12-30 | 84 | 2 | 8 | Actual |
23730 | 195.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
2288 | 125.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
35237 | 87.00 | 2024-12-30 | 84 | 6 | 6 | Actual |
12111 | 100.00 | 2023-03-01 | 84 | 6 | 7 | Budget |
32608 | 107.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
8753 | 100.00 | 2022-12-02 | 84 | 6 | 7 | Budget |
7708 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
28644 | 178.36 | 2024-07-01 | 84 | 6 | 8 | Actual |
7629 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
19484 | 3.95 | 2023-10-01 | 84 | 1 | 12 | Actual |
28399 | 60.00 | 2024-07-01 | 84 | 5 | 6 | Actual |
11112 | 80.00 | 2023-01-30 | 84 | 2 | 8 | Budget |
651 | 90.00 | 2022-05-01 | 84 | 4 | 6 | Budget |
34617 | 174.17 | 2024-12-01 | 84 | 6 | 12 | Actual |
28373 | 78.00 | 2024-07-01 | 84 | 4 | 6 | Actual |
24112 | 211.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
12567 | 200.00 | 2023-04-01 | 84 | 1 | 4 | Budget |
6636 | 117.75 | 2022-10-01 | 84 | 2 | 8 | Actual |
14828 | 81.00 | 2023-06-01 | 84 | 1 | 6 | Actual |
9265 | 200.00 | 2022-12-30 | 84 | 6 | 4 | Budget |
14114 | 301.09 | 2023-05-01 | 84 | 1 | 8 | Actual |
30358 | 84.00 | 2024-08-31 | 84 | 7 | 3 | Actual |
10846 | 103.00 | 2023-01-30 | 84 | 6 | 6 | Actual |
17813 | 144.00 | 2023-09-01 | 84 | 6 | 5 | Actual |
34053 | 51.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
39278 | 106.52 | 2025-04-01 | 84 | 1 | 13 | Actual |
11253 | 140.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
28141 | 201.00 | 2024-07-01 | 84 | 6 | 4 | Actual |
37452 | 99.00 | 2025-03-01 | 84 | 3 | 6 | Actual |
27751 | 116.72 | 2024-05-31 | 84 | 1 | 12 | Actual |
6166 | 45.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
20221 | 146.54 | 2023-11-01 | 84 | 2 | 8 | Actual |
23349 | 36.93 | 2024-01-30 | 84 | 2 | 11 | Actual |
Generated 2025-05-31 17:24:19.809 UTC