[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 825
278 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23971 | 105.00 | 2024-02-08 | 84 | 3 | 6 | Actual |
19542 | 9.27 | 2023-09-10 | 84 | 6 | 12 | Actual |
2611 | 177.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
8881 | 90.00 | 2022-11-11 | 84 | 2 | 8 | Budget |
27458 | 288.97 | 2024-05-10 | 84 | 2 | 8 | Actual |
10273 | 32.00 | 2023-01-09 | 84 | 7 | 3 | Actual |
27751 | 116.72 | 2024-05-10 | 84 | 1 | 12 | Actual |
12238 | 80.00 | 2023-02-08 | 84 | 2 | 8 | Budget |
6215 | 120.00 | 2022-09-10 | 84 | 3 | 6 | Actual |
12628 | 100.00 | 2023-03-11 | 84 | 6 | 4 | Budget |
38333 | 54.00 | 2025-03-11 | 84 | 7 | 3 | Actual |
36 | 103.00 | 2022-04-10 | 84 | 1 | 3 | Actual |
28141 | 201.00 | 2024-06-10 | 84 | 6 | 4 | Actual |
26991 | 204.00 | 2024-05-10 | 84 | 6 | 4 | Actual |
31838 | 89.00 | 2024-09-09 | 84 | 6 | 6 | Actual |
12379 | 100.00 | 2023-03-11 | 84 | 1 | 3 | Budget |
33584 | 206.52 | 2024-10-10 | 84 | 6 | 13 | Actual |
11720 | 108.00 | 2023-02-08 | 84 | 1 | 6 | Actual |
24640 | 333.00 | 2024-03-10 | 84 | 1 | 3 | Actual |
37861 | 102.89 | 2025-02-08 | 84 | 3 | 11 | Actual |
32877 | 109.00 | 2024-10-10 | 84 | 3 | 6 | Actual |
34177 | 184.00 | 2024-11-10 | 84 | 6 | 7 | Actual |
28319 | 29.00 | 2024-06-10 | 84 | 2 | 6 | Actual |
26569 | 44.38 | 2024-04-09 | 84 | 6 | 11 | Actual |
14735 | 168.00 | 2023-05-11 | 84 | 1 | 5 | Actual |
5651 | 94.00 | 2022-09-10 | 84 | 1 | 3 | Actual |
12897 | 36.00 | 2023-03-11 | 84 | 2 | 6 | Actual |
18690 | 194.00 | 2023-09-10 | 84 | 1 | 4 | Actual |
18605 | 174.00 | 2023-09-10 | 84 | 6 | 3 | Actual |
33139 | 172.30 | 2024-10-10 | 84 | 2 | 8 | Actual |
30058 | 23.10 | 2024-07-10 | 84 | 2 | 12 | Actual |
30982 | 123.10 | 2024-08-10 | 84 | 1 | 11 | Actual |
35097 | 84.00 | 2024-12-09 | 84 | 1 | 6 | Actual |
25614 | 8.21 | 2024-03-10 | 84 | 6 | 12 | Actual |
19484 | 3.95 | 2023-09-10 | 84 | 1 | 12 | Actual |
18307 | 12.46 | 2023-08-11 | 84 | 2 | 11 | Actual |
19845 | 117.00 | 2023-10-11 | 84 | 6 | 5 | Actual |
15266 | 11.40 | 2023-05-11 | 84 | 2 | 11 | Actual |
9018 | 110.00 | 2022-12-09 | 84 | 1 | 3 | Actual |
19633 | 182.00 | 2023-10-11 | 84 | 6 | 3 | Actual |
27430 | 357.15 | 2024-05-10 | 84 | 1 | 8 | Actual |
37834 | 27.36 | 2025-02-08 | 84 | 2 | 11 | Actual |
20455 | 41.19 | 2023-10-11 | 84 | 6 | 11 | Actual |
38779 | 222.00 | 2025-03-11 | 84 | 6 | 7 | Actual |
17359 | 12.46 | 2023-07-11 | 84 | 5 | 11 | Actual |
11438 | 200.00 | 2023-02-08 | 84 | 1 | 4 | Budget |
29140 | 360.00 | 2024-07-10 | 84 | 1 | 3 | Actual |
35237 | 87.00 | 2024-12-09 | 84 | 6 | 6 | Actual |
35294 | 307.00 | 2024-12-09 | 84 | 1 | 7 | Actual |
24265 | 211.69 | 2024-02-08 | 84 | 6 | 8 | Actual |
25821 | 232.00 | 2024-04-09 | 84 | 1 | 4 | Actual |
27550 | 159.27 | 2024-05-10 | 84 | 1 | 11 | Actual |
1631 | 100.00 | 2022-05-11 | 84 | 1 | 6 | Budget |
3870 | 110.00 | 2022-07-11 | 84 | 1 | 6 | Actual |
26957 | 309.00 | 2024-05-10 | 84 | 1 | 4 | Actual |
20010 | 39.00 | 2023-10-11 | 84 | 5 | 6 | Actual |
21070 | 86.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
13242 | 158.00 | 2023-03-11 | 84 | 6 | 7 | Actual |
9205 | 200.00 | 2022-12-09 | 84 | 1 | 4 | Budget |
34911 | 403.00 | 2024-12-09 | 84 | 1 | 4 | Actual |
9019 | 100.00 | 2022-12-09 | 84 | 1 | 3 | Budget |
24112 | 211.00 | 2024-02-08 | 84 | 1 | 7 | Actual |
3077 | 222.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
23823 | 162.00 | 2024-02-08 | 84 | 1 | 5 | Actual |
2749 | 100.00 | 2022-06-11 | 84 | 1 | 6 | Budget |
1490 | 200.00 | 2022-05-11 | 84 | 1 | 5 | Budget |
10741 | 100.00 | 2023-01-09 | 84 | 4 | 6 | Budget |
19192 | 160.18 | 2023-09-10 | 84 | 2 | 8 | Actual |
30653 | 60.00 | 2024-08-10 | 84 | 4 | 6 | Actual |
25437 | 29.48 | 2024-03-10 | 84 | 4 | 11 | Actual |
22285 | 145.02 | 2023-12-09 | 84 | 6 | 8 | Actual |
23108 | 196.00 | 2024-01-09 | 84 | 1 | 7 | Actual |
25142 | 276.00 | 2024-03-10 | 84 | 1 | 7 | Actual |
34497 | 149.70 | 2024-11-10 | 84 | 6 | 11 | Actual |
17305 | 30.55 | 2023-07-11 | 84 | 3 | 11 | Actual |
29553 | 48.00 | 2024-07-10 | 84 | 5 | 6 | Actual |
5791 | 36.00 | 2022-09-10 | 84 | 7 | 3 | Actual |
32551 | 177.00 | 2024-10-10 | 84 | 6 | 3 | Actual |
27167 | 39.00 | 2024-05-10 | 84 | 2 | 6 | Actual |
9672 | 36.00 | 2022-12-09 | 84 | 5 | 6 | Actual |
33796 | 204.00 | 2024-11-10 | 84 | 6 | 4 | Actual |
30804 | 240.00 | 2024-08-10 | 84 | 6 | 7 | Actual |
2670 | 179.00 | 2022-06-11 | 84 | 6 | 5 | Actual |
31640 | 231.00 | 2024-09-09 | 84 | 6 | 5 | Actual |
31895 | 316.00 | 2024-09-09 | 84 | 1 | 7 | Actual |
11579 | 200.00 | 2023-02-08 | 84 | 1 | 5 | Budget |
18422 | 42.25 | 2023-08-11 | 84 | 6 | 11 | Actual |
12519 | 30.00 | 2023-03-11 | 84 | 7 | 3 | Budget |
23201 | 240.48 | 2024-01-09 | 84 | 1 | 8 | Actual |
16005 | 218.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
39186 | 50.76 | 2025-03-11 | 84 | 2 | 12 | Actual |
11912 | 60.00 | 2023-02-08 | 84 | 5 | 6 | Budget |
5977 | 185.00 | 2022-09-10 | 84 | 1 | 5 | Actual |
17926 | 112.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
36328 | 76.00 | 2025-01-09 | 84 | 4 | 6 | Actual |
32849 | 29.00 | 2024-10-10 | 84 | 2 | 6 | Actual |
38184 | 239.85 | 2025-02-08 | 84 | 6 | 13 | Actual |
10380 | 100.00 | 2023-01-09 | 84 | 6 | 4 | Budget |
29972 | 102.89 | 2024-07-10 | 84 | 6 | 11 | Actual |
12707 | 189.00 | 2023-03-11 | 84 | 1 | 5 | Actual |
176 | 25.00 | 2022-04-10 | 84 | 7 | 3 | Actual |
2149 | 80.00 | 2022-05-11 | 84 | 2 | 8 | Budget |
7956 | 78.00 | 2022-11-11 | 84 | 6 | 3 | Actual |
36798 | 82.68 | 2025-01-09 | 84 | 6 | 11 | Actual |
5572 | 123.81 | 2022-08-11 | 84 | 6 | 8 | Actual |
4587 | 62.00 | 2022-08-11 | 84 | 6 | 3 | Actual |
29798 | 231.39 | 2024-07-10 | 84 | 6 | 8 | Actual |
15808 | 88.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
29938 | 92.25 | 2024-07-10 | 84 | 4 | 11 | Actual |
6310 | 50.00 | 2022-09-10 | 84 | 5 | 6 | Budget |
9578 | 100.00 | 2022-12-09 | 84 | 3 | 6 | Budget |
15750 | 143.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
24055 | 55.00 | 2024-02-08 | 84 | 6 | 6 | Actual |
285 | 145.00 | 2022-04-10 | 84 | 6 | 4 | Actual |
28234 | 220.00 | 2024-06-10 | 84 | 6 | 5 | Actual |
979 | 200.00 | 2022-04-10 | 84 | 1 | 8 | Budget |
14909 | 57.00 | 2023-05-11 | 84 | 4 | 6 | Actual |
37888 | 107.14 | 2025-02-08 | 84 | 4 | 11 | Actual |
6039 | 200.00 | 2022-09-10 | 84 | 6 | 5 | Budget |
2612 | 200.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
12300 | 90.00 | 2023-02-08 | 84 | 6 | 8 | Budget |
12518 | 42.00 | 2023-03-11 | 84 | 7 | 3 | Actual |
28292 | 118.00 | 2024-06-10 | 84 | 1 | 6 | Actual |
26118 | 43.00 | 2024-04-09 | 84 | 5 | 6 | Actual |
18188 | 117.75 | 2023-08-11 | 84 | 2 | 8 | Actual |
37 | 100.00 | 2022-04-10 | 84 | 1 | 3 | Budget |
35768 | 205.02 | 2024-12-09 | 84 | 6 | 12 | Actual |
21282 | 146.54 | 2023-11-11 | 84 | 6 | 8 | Actual |
27987 | 350.00 | 2024-06-10 | 84 | 1 | 3 | Actual |
1774 | 83.00 | 2022-05-11 | 84 | 4 | 6 | Actual |
10847 | 90.00 | 2023-01-09 | 84 | 6 | 6 | Budget |
27372 | 223.00 | 2024-05-10 | 84 | 6 | 7 | Actual |
26011 | 53.00 | 2024-04-09 | 84 | 1 | 6 | Actual |
12946 | 100.00 | 2023-03-11 | 84 | 3 | 6 | Budget |
12441 | 66.00 | 2023-03-11 | 84 | 6 | 3 | Actual |
36479 | 249.00 | 2025-01-09 | 84 | 6 | 7 | Actual |
14855 | 31.00 | 2023-05-11 | 84 | 2 | 6 | Actual |
38153 | 118.80 | 2025-02-08 | 84 | 2 | 13 | Actual |
34583 | 35.87 | 2024-11-10 | 84 | 2 | 12 | Actual |
6637 | 90.00 | 2022-09-10 | 84 | 2 | 8 | Budget |
16040 | 198.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
1166 | 129.00 | 2022-05-11 | 84 | 1 | 3 | Actual |
34791 | 323.00 | 2024-12-09 | 84 | 1 | 3 | Actual |
17072 | 142.00 | 2023-07-11 | 84 | 6 | 7 | Actual |
18480 | 10.33 | 2023-08-11 | 84 | 1 | 12 | Actual |
30924 | 281.39 | 2024-08-10 | 84 | 6 | 8 | Actual |
17509 | 14.59 | 2023-07-11 | 84 | 6 | 12 | Actual |
3791 | 200.00 | 2022-07-11 | 84 | 6 | 5 | Budget |
32249 | 84.80 | 2024-09-09 | 84 | 6 | 11 | Actual |
22938 | 19.00 | 2024-01-09 | 84 | 2 | 6 | Actual |
3326 | 140.48 | 2022-06-11 | 84 | 6 | 8 | Actual |
31484 | 77.00 | 2024-09-09 | 84 | 7 | 3 | Actual |
2022 | 128.00 | 2022-05-11 | 84 | 6 | 7 | Actual |
10644 | 40.00 | 2023-01-09 | 84 | 2 | 6 | Budget |
13241 | 100.00 | 2023-03-11 | 84 | 6 | 7 | Budget |
7490 | 73.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
28022 | 222.00 | 2024-06-10 | 84 | 6 | 3 | Actual |
5245 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
5091 | 98.00 | 2022-08-11 | 84 | 3 | 6 | Actual |
38602 | 138.00 | 2025-03-11 | 84 | 3 | 6 | Actual |
32929 | 43.00 | 2024-10-10 | 84 | 5 | 6 | Actual |
12112 | 113.00 | 2023-02-08 | 84 | 6 | 7 | Actual |
27221 | 95.00 | 2024-05-10 | 84 | 4 | 6 | Actual |
3654 | 100.00 | 2022-07-11 | 84 | 6 | 4 | Budget |
29232 | 82.00 | 2024-07-10 | 84 | 7 | 3 | Actual |
18982 | 37.00 | 2023-09-10 | 84 | 5 | 6 | Actual |
4447 | 80.00 | 2022-07-11 | 84 | 6 | 8 | Budget |
20193 | 279.87 | 2023-10-11 | 84 | 1 | 8 | Actual |
9343 | 136.00 | 2022-12-09 | 84 | 1 | 5 | Actual |
30421 | 273.00 | 2024-08-10 | 84 | 6 | 4 | Actual |
27049 | 241.00 | 2024-05-10 | 84 | 1 | 5 | Actual |
32636 | 448.00 | 2024-10-10 | 84 | 1 | 4 | Actual |
19752 | 101.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
5510 | 90.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
9868 | 100.00 | 2022-12-09 | 84 | 6 | 7 | Budget |
22458 | 77.36 | 2023-12-09 | 84 | 6 | 11 | Actual |
9995 | 90.00 | 2022-12-09 | 84 | 2 | 8 | Budget |
15320 | 44.38 | 2023-05-11 | 84 | 4 | 11 | Actual |
11817 | 100.00 | 2023-02-08 | 84 | 3 | 6 | Budget |
27779 | 24.16 | 2024-05-10 | 84 | 2 | 12 | Actual |
37478 | 92.00 | 2025-02-08 | 84 | 4 | 6 | Actual |
33111 | 352.60 | 2024-10-10 | 84 | 1 | 8 | Actual |
24852 | 122.00 | 2024-03-10 | 84 | 1 | 5 | Actual |
25026 | 60.00 | 2024-03-10 | 84 | 4 | 6 | Actual |
31276 | 78.45 | 2024-08-10 | 84 | 1 | 13 | Actual |
6369 | 67.00 | 2022-09-10 | 84 | 6 | 6 | Actual |
7101 | 130.00 | 2022-10-11 | 84 | 1 | 5 | Actual |
36975 | 145.11 | 2025-01-09 | 84 | 1 | 13 | Actual |
21162 | 153.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
23263 | 131.39 | 2024-01-09 | 84 | 6 | 8 | Actual |
22819 | 145.00 | 2024-01-09 | 84 | 1 | 5 | Actual |
11971 | 78.00 | 2023-02-08 | 84 | 6 | 6 | Actual |
34734 | 117.04 | 2024-11-10 | 84 | 6 | 13 | Actual |
11391 | 30.00 | 2023-02-08 | 84 | 7 | 3 | Budget |
22911 | 77.00 | 2024-01-09 | 84 | 1 | 6 | Actual |
12378 | 107.00 | 2023-03-11 | 84 | 1 | 3 | Actual |
29501 | 136.00 | 2024-07-10 | 84 | 3 | 6 | Actual |
36537 | 496.54 | 2025-01-09 | 84 | 1 | 8 | Actual |
1303 | 30.00 | 2022-05-11 | 84 | 7 | 3 | Budget |
31805 | 50.00 | 2024-09-09 | 84 | 5 | 6 | Actual |
17813 | 144.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
554 | 40.00 | 2022-04-10 | 84 | 2 | 6 | Actual |
15146 | 126.84 | 2023-05-11 | 84 | 2 | 8 | Actual |
5186 | 50.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
13875 | 70.00 | 2023-04-10 | 84 | 3 | 6 | Actual |
3404 | 113.00 | 2022-07-11 | 84 | 1 | 3 | Actual |
18902 | 33.00 | 2023-09-10 | 84 | 2 | 6 | Actual |
23730 | 195.00 | 2024-02-08 | 84 | 1 | 4 | Actual |
14558 | 204.00 | 2023-05-11 | 84 | 6 | 3 | Actual |
29083 | 132.83 | 2024-06-10 | 84 | 6 | 13 | Actual |
11174 | 90.00 | 2023-01-09 | 84 | 6 | 8 | Budget |
3219 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
11112 | 80.00 | 2023-01-09 | 84 | 2 | 8 | Budget |
33286 | 65.65 | 2024-10-10 | 84 | 3 | 11 | Actual |
10926 | 200.00 | 2023-01-09 | 84 | 1 | 7 | Budget |
13101 | 87.00 | 2023-03-11 | 84 | 6 | 6 | Actual |
38547 | 88.00 | 2025-03-11 | 84 | 1 | 6 | Actual |
8506 | 65.00 | 2022-11-11 | 84 | 4 | 6 | Actual |
6309 | 42.00 | 2022-09-10 | 84 | 5 | 6 | Actual |
33053 | 236.00 | 2024-10-10 | 84 | 6 | 7 | Actual |
7385 | 70.00 | 2022-10-11 | 84 | 4 | 6 | Budget |
22252 | 122.30 | 2023-12-09 | 84 | 2 | 8 | Actual |
37304 | 259.00 | 2025-02-08 | 84 | 1 | 5 | Actual |
37948 | 105.02 | 2025-02-08 | 84 | 6 | 11 | Actual |
837 | 147.00 | 2022-04-10 | 84 | 1 | 7 | Actual |
284 | 100.00 | 2022-04-10 | 84 | 6 | 4 | Budget |
11439 | 231.00 | 2023-02-08 | 84 | 1 | 4 | Actual |
38489 | 259.00 | 2025-03-11 | 84 | 6 | 5 | Actual |
29260 | 327.00 | 2024-07-10 | 84 | 1 | 4 | Actual |
8692 | 155.00 | 2022-11-11 | 84 | 1 | 7 | Actual |
21340 | 53.95 | 2023-11-11 | 84 | 1 | 11 | Actual |
11313 | 77.00 | 2023-02-08 | 84 | 6 | 3 | Actual |
34675 | 134.59 | 2024-11-10 | 84 | 1 | 13 | Actual |
22726 | 189.00 | 2024-01-09 | 84 | 1 | 4 | Actual |
24524 | 7.14 | 2024-02-08 | 84 | 1 | 12 | Actual |
13544 | 217.00 | 2023-04-10 | 84 | 6 | 3 | Actual |
15412 | 7.14 | 2023-05-11 | 84 | 1 | 12 | Actual |
13180 | 200.00 | 2023-03-11 | 84 | 1 | 7 | Budget |
31037 | 102.89 | 2024-08-10 | 84 | 3 | 11 | Actual |
28845 | 82.68 | 2024-06-10 | 84 | 6 | 11 | Actual |
16689 | 105.00 | 2023-07-11 | 84 | 6 | 4 | Actual |
16626 | 88.00 | 2023-07-11 | 84 | 7 | 3 | Actual |
4389 | 90.00 | 2022-07-11 | 84 | 2 | 8 | Budget |
29527 | 76.00 | 2024-07-10 | 84 | 4 | 6 | Actual |
21722 | 36.00 | 2023-12-09 | 84 | 7 | 3 | Actual |
7240 | 118.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
20720 | 44.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
28702 | 165.66 | 2024-06-10 | 84 | 1 | 11 | Actual |
9946 | 200.00 | 2022-12-09 | 84 | 1 | 8 | Budget |
6697 | 132.90 | 2022-09-10 | 84 | 6 | 8 | Actual |
1411 | 139.00 | 2022-05-11 | 84 | 6 | 4 | Actual |
30386 | 326.00 | 2024-08-10 | 84 | 1 | 4 | Actual |
8832 | 200.00 | 2022-11-11 | 84 | 1 | 8 | Budget |
8554 | 40.00 | 2022-11-11 | 84 | 5 | 6 | Budget |
34946 | 249.00 | 2024-12-09 | 84 | 6 | 4 | Actual |
15293 | 28.42 | 2023-05-11 | 84 | 3 | 11 | Actual |
20340 | 20.97 | 2023-10-11 | 84 | 2 | 11 | Actual |
24945 | 62.00 | 2024-03-10 | 84 | 1 | 6 | Actual |
23018 | 60.00 | 2024-01-09 | 84 | 5 | 6 | Actual |
7241 | 100.00 | 2022-10-11 | 84 | 1 | 6 | Budget |
15537 | 162.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
23463 | 56.08 | 2024-01-09 | 84 | 6 | 11 | Actual |
6166 | 45.00 | 2022-09-10 | 84 | 2 | 6 | Actual |
27870 | 67.92 | 2024-05-10 | 84 | 1 | 13 | Actual |
39220 | 189.06 | 2025-03-11 | 84 | 6 | 12 | Actual |
26092 | 48.00 | 2024-04-09 | 84 | 4 | 6 | Actual |
26747 | 208.27 | 2024-04-09 | 84 | 2 | 13 | Actual |
16098 | 305.63 | 2023-06-11 | 84 | 1 | 8 | Actual |
24023 | 57.00 | 2024-02-08 | 84 | 5 | 6 | Actual |
38241 | 326.00 | 2025-03-11 | 84 | 1 | 3 | Actual |
24351 | 23.10 | 2024-02-08 | 84 | 2 | 11 | Actual |
35853 | 148.62 | 2024-12-09 | 84 | 2 | 13 | Actual |
31064 | 84.80 | 2024-08-10 | 84 | 4 | 11 | Actual |
9402 | 168.00 | 2022-12-09 | 84 | 6 | 5 | Actual |
16921 | 64.00 | 2023-07-11 | 84 | 4 | 6 | Actual |
96 | 80.00 | 2022-04-10 | 84 | 6 | 3 | Budget |
35735 | 50.76 | 2024-12-09 | 84 | 2 | 12 | Actual |
29295 | 184.00 | 2024-07-10 | 84 | 6 | 4 | Actual |
Generated 2025-05-11 01:49:01.603 UTC