[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 823
280 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
10645 | 41.00 | 2022-05-23 | 84 | 2 | 6 | Actual |
1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
2427 | 30.00 | 2021-10-23 | 84 | 7 | 3 | Budget |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
1630 | 94.00 | 2021-09-22 | 84 | 1 | 6 | Actual |
6777 | 137.00 | 2022-02-22 | 84 | 1 | 3 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
39012 | 63.53 | 2024-07-23 | 84 | 3 | 11 | Actual |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
10194 | 70.00 | 2022-05-23 | 84 | 6 | 3 | Budget |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
28730 | 43.31 | 2023-10-23 | 84 | 2 | 11 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
2149 | 80.00 | 2021-09-22 | 84 | 2 | 8 | Budget |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
1302 | 18.00 | 2021-09-22 | 84 | 7 | 3 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
8691 | 200.00 | 2022-03-25 | 84 | 1 | 7 | Budget |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
14409 | 8.21 | 2022-08-22 | 84 | 1 | 12 | Actual |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
10986 | 153.00 | 2022-05-23 | 84 | 6 | 7 | Actual |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
32516 | 293.00 | 2024-02-22 | 84 | 1 | 3 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
22992 | 52.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
22606 | 309.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
35415 | 182.90 | 2024-04-22 | 84 | 2 | 8 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
24583 | 10.33 | 2023-06-22 | 84 | 6 | 12 | Actual |
13180 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
23108 | 196.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
28373 | 78.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
20100 | 224.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
11313 | 77.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
12300 | 90.00 | 2022-06-22 | 84 | 6 | 8 | Budget |
28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
6776 | 100.00 | 2022-02-22 | 84 | 1 | 3 | Budget |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
28931 | 22.04 | 2023-10-23 | 84 | 2 | 12 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
28524 | 213.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
9265 | 200.00 | 2022-04-22 | 84 | 6 | 4 | Budget |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
25734 | 181.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
27082 | 162.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
30266 | 373.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
9728 | 73.00 | 2022-04-22 | 84 | 6 | 6 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
34883 | 79.00 | 2024-04-22 | 84 | 7 | 3 | Actual |
16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
10925 | 164.00 | 2022-05-23 | 84 | 1 | 7 | Actual |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
23765 | 151.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
16040 | 198.00 | 2022-10-23 | 84 | 6 | 7 | Actual |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
27458 | 288.97 | 2023-09-22 | 84 | 2 | 8 | Actual |
13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
16689 | 105.00 | 2022-11-22 | 84 | 6 | 4 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
97 | 92.00 | 2021-08-22 | 84 | 6 | 3 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
35237 | 87.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
33313 | 60.33 | 2024-02-22 | 84 | 4 | 11 | Actual |
27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
Generated 2024-09-21 11:00:18.802 UTC