[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 825
278 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30150 | 57.39 | 2024-01-13 | 84 | 1 | 13 | Actual |
16980 | 88.00 | 2023-01-13 | 84 | 6 | 6 | Actual |
32608 | 107.00 | 2024-04-14 | 84 | 7 | 3 | Actual |
1728 | 100.00 | 2021-11-13 | 84 | 3 | 6 | Budget |
3734 | 200.00 | 2022-01-13 | 84 | 1 | 5 | Budget |
12707 | 189.00 | 2022-09-13 | 84 | 1 | 5 | Actual |
9808 | 192.00 | 2022-06-13 | 84 | 1 | 7 | Actual |
37339 | 208.00 | 2024-08-13 | 84 | 6 | 5 | Actual |
14019 | 162.00 | 2022-10-13 | 84 | 1 | 7 | Actual |
1027 | 80.00 | 2021-10-13 | 84 | 2 | 8 | Budget |
17871 | 100.00 | 2023-02-13 | 84 | 1 | 6 | Actual |
29140 | 360.00 | 2024-01-13 | 84 | 1 | 3 | Actual |
29972 | 102.89 | 2024-01-13 | 84 | 6 | 11 | Actual |
37806 | 114.59 | 2024-08-13 | 84 | 1 | 11 | Actual |
6836 | 80.00 | 2022-04-15 | 84 | 6 | 3 | Budget |
11912 | 60.00 | 2022-08-13 | 84 | 5 | 6 | Budget |
12628 | 100.00 | 2022-09-13 | 84 | 6 | 4 | Budget |
17778 | 110.00 | 2023-02-13 | 84 | 1 | 5 | Actual |
21449 | 10.33 | 2023-05-16 | 84 | 5 | 11 | Actual |
31335 | 136.34 | 2024-02-13 | 84 | 6 | 13 | Actual |
21541 | 8.21 | 2023-05-16 | 84 | 1 | 12 | Actual |
25497 | 60.33 | 2023-09-13 | 84 | 6 | 11 | Actual |
22938 | 19.00 | 2023-07-14 | 84 | 2 | 6 | Actual |
10055 | 138.96 | 2022-06-13 | 84 | 6 | 8 | Actual |
13875 | 70.00 | 2022-10-13 | 84 | 3 | 6 | Actual |
16895 | 90.00 | 2023-01-13 | 84 | 3 | 6 | Actual |
4122 | 90.00 | 2022-01-13 | 84 | 6 | 6 | Budget |
37397 | 99.00 | 2024-08-13 | 84 | 1 | 6 | Actual |
26991 | 204.00 | 2023-11-13 | 84 | 6 | 4 | Actual |
26151 | 59.00 | 2023-10-13 | 84 | 6 | 6 | Actual |
12441 | 66.00 | 2022-09-13 | 84 | 6 | 3 | Actual |
21750 | 165.00 | 2023-06-13 | 84 | 1 | 4 | Actual |
32551 | 177.00 | 2024-04-14 | 84 | 6 | 3 | Actual |
37246 | 288.00 | 2024-08-13 | 84 | 6 | 4 | Actual |
36 | 103.00 | 2021-10-13 | 84 | 1 | 3 | Actual |
22761 | 101.00 | 2023-07-14 | 84 | 6 | 4 | Actual |
28234 | 220.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
31276 | 78.45 | 2024-02-13 | 84 | 1 | 13 | Actual |
285 | 145.00 | 2021-10-13 | 84 | 6 | 4 | Actual |
39039 | 115.65 | 2024-09-13 | 84 | 4 | 11 | Actual |
2999 | 116.00 | 2021-12-14 | 84 | 6 | 6 | Actual |
19164 | 396.54 | 2023-03-15 | 84 | 1 | 8 | Actual |
25297 | 166.24 | 2023-09-13 | 84 | 6 | 8 | Actual |
8507 | 70.00 | 2022-05-16 | 84 | 4 | 6 | Budget |
1224 | 80.00 | 2021-11-13 | 84 | 6 | 3 | Budget |
38454 | 215.00 | 2024-09-13 | 84 | 1 | 5 | Actual |
24887 | 125.00 | 2023-09-13 | 84 | 6 | 5 | Actual |
20193 | 279.87 | 2023-04-15 | 84 | 1 | 8 | Actual |
20540 | 3.95 | 2023-04-15 | 84 | 2 | 12 | Actual |
31303 | 132.83 | 2024-02-13 | 84 | 2 | 13 | Actual |
37888 | 107.14 | 2024-08-13 | 84 | 4 | 11 | Actual |
35152 | 114.00 | 2024-06-13 | 84 | 3 | 6 | Actual |
4526 | 94.00 | 2022-02-13 | 84 | 1 | 3 | Actual |
31725 | 35.00 | 2024-03-14 | 84 | 2 | 6 | Actual |
31547 | 206.00 | 2024-03-14 | 84 | 6 | 4 | Actual |
27812 | 189.06 | 2023-11-13 | 84 | 6 | 12 | Actual |
14883 | 96.00 | 2022-11-13 | 84 | 3 | 6 | Actual |
36302 | 125.00 | 2024-07-14 | 84 | 3 | 6 | Actual |
11253 | 140.00 | 2022-08-13 | 84 | 1 | 3 | Actual |
23463 | 56.08 | 2023-07-14 | 84 | 6 | 11 | Actual |
27987 | 350.00 | 2023-12-14 | 84 | 1 | 3 | Actual |
555 | 30.00 | 2021-10-13 | 84 | 2 | 6 | Budget |
21722 | 36.00 | 2023-06-13 | 84 | 7 | 3 | Actual |
26245 | 208.00 | 2023-10-13 | 84 | 6 | 7 | Actual |
36712 | 76.29 | 2024-07-14 | 84 | 3 | 11 | Actual |
18956 | 47.00 | 2023-03-15 | 84 | 4 | 6 | Actual |
5384 | 100.00 | 2022-02-13 | 84 | 6 | 7 | Budget |
24972 | 18.00 | 2023-09-13 | 84 | 2 | 6 | Actual |
5186 | 50.00 | 2022-02-13 | 84 | 5 | 6 | Budget |
3870 | 110.00 | 2022-01-13 | 84 | 1 | 6 | Actual |
25793 | 57.00 | 2023-10-13 | 84 | 7 | 3 | Actual |
12848 | 91.00 | 2022-09-13 | 84 | 1 | 6 | Actual |
23858 | 143.00 | 2023-08-13 | 84 | 6 | 5 | Actual |
27870 | 67.92 | 2023-11-13 | 84 | 1 | 13 | Actual |
10195 | 80.00 | 2022-07-14 | 84 | 6 | 3 | Actual |
18388 | 9.27 | 2023-02-13 | 84 | 5 | 11 | Actual |
9578 | 100.00 | 2022-06-13 | 84 | 3 | 6 | Budget |
28965 | 129.48 | 2023-12-14 | 84 | 6 | 12 | Actual |
9204 | 220.00 | 2022-06-13 | 84 | 1 | 4 | Actual |
18307 | 12.46 | 2023-02-13 | 84 | 2 | 11 | Actual |
9671 | 40.00 | 2022-06-13 | 84 | 5 | 6 | Budget |
4665 | 40.00 | 2022-02-13 | 84 | 7 | 3 | Budget |
17250 | 64.59 | 2023-01-13 | 84 | 1 | 11 | Actual |
7101 | 130.00 | 2022-04-15 | 84 | 1 | 5 | Actual |
15060 | 196.00 | 2022-11-13 | 84 | 6 | 7 | Actual |
22015 | 64.00 | 2023-06-13 | 84 | 4 | 6 | Actual |
7570 | 200.00 | 2022-04-15 | 84 | 1 | 7 | Budget |
29260 | 327.00 | 2024-01-13 | 84 | 1 | 4 | Actual |
13242 | 158.00 | 2022-09-13 | 84 | 6 | 7 | Actual |
31929 | 280.00 | 2024-03-14 | 84 | 6 | 7 | Actual |
20043 | 69.00 | 2023-04-15 | 84 | 6 | 6 | Actual |
5091 | 98.00 | 2022-02-13 | 84 | 3 | 6 | Actual |
6447 | 200.00 | 2022-03-15 | 84 | 1 | 7 | Budget |
6039 | 200.00 | 2022-03-15 | 84 | 6 | 5 | Budget |
3792 | 185.00 | 2022-01-13 | 84 | 6 | 5 | Actual |
11313 | 77.00 | 2022-08-13 | 84 | 6 | 3 | Actual |
24640 | 333.00 | 2023-09-13 | 84 | 1 | 3 | Actual |
7708 | 200.00 | 2022-04-15 | 84 | 1 | 8 | Budget |
32962 | 115.00 | 2024-04-14 | 84 | 6 | 6 | Actual |
29473 | 34.00 | 2024-01-13 | 84 | 2 | 6 | Actual |
38276 | 179.00 | 2024-09-13 | 84 | 6 | 3 | Actual |
36917 | 131.61 | 2024-07-14 | 84 | 6 | 12 | Actual |
7709 | 193.51 | 2022-04-15 | 84 | 1 | 8 | Actual |
34296 | 193.51 | 2024-05-15 | 84 | 6 | 8 | Actual |
27659 | 40.12 | 2023-11-13 | 84 | 5 | 11 | Actual |
33467 | 141.19 | 2024-04-14 | 84 | 6 | 12 | Actual |
22343 | 73.10 | 2023-06-13 | 84 | 1 | 11 | Actual |
7956 | 78.00 | 2022-05-16 | 84 | 6 | 3 | Actual |
14436 | 5.01 | 2022-10-13 | 84 | 2 | 12 | Actual |
15320 | 44.38 | 2022-11-13 | 84 | 4 | 11 | Actual |
14677 | 94.00 | 2022-11-13 | 84 | 6 | 4 | Actual |
23645 | 151.00 | 2023-08-13 | 84 | 6 | 3 | Actual |
6636 | 117.75 | 2022-03-15 | 84 | 2 | 8 | Actual |
4015 | 80.00 | 2022-01-13 | 84 | 4 | 6 | Budget |
38687 | 103.00 | 2024-09-13 | 84 | 6 | 6 | Actual |
27221 | 95.00 | 2023-11-13 | 84 | 4 | 6 | Actual |
7957 | 80.00 | 2022-05-16 | 84 | 6 | 3 | Budget |
13544 | 217.00 | 2022-10-13 | 84 | 6 | 3 | Actual |
18334 | 33.74 | 2023-02-13 | 84 | 3 | 11 | Actual |
39100 | 132.68 | 2024-09-13 | 84 | 6 | 11 | Actual |
35237 | 87.00 | 2024-06-13 | 84 | 6 | 6 | Actual |
11112 | 80.00 | 2022-07-14 | 84 | 2 | 8 | Budget |
17478 | 5.01 | 2023-01-13 | 84 | 2 | 12 | Actual |
14291 | 45.44 | 2022-10-13 | 84 | 3 | 11 | Actual |
15889 | 55.00 | 2022-12-14 | 84 | 4 | 6 | Actual |
16569 | 180.00 | 2023-01-13 | 84 | 6 | 3 | Actual |
28582 | 492.00 | 2023-12-14 | 84 | 1 | 8 | Actual |
37304 | 259.00 | 2024-08-13 | 84 | 1 | 5 | Actual |
2426 | 31.00 | 2021-12-14 | 84 | 7 | 3 | Actual |
16300 | 41.19 | 2022-12-14 | 84 | 4 | 11 | Actual |
33584 | 206.52 | 2024-04-14 | 84 | 6 | 13 | Actual |
1489 | 216.00 | 2021-11-13 | 84 | 1 | 5 | Actual |
10381 | 116.00 | 2022-07-14 | 84 | 6 | 4 | Actual |
16005 | 218.00 | 2022-12-14 | 84 | 1 | 7 | Actual |
17037 | 196.00 | 2023-01-13 | 84 | 1 | 7 | Actual |
18188 | 117.75 | 2023-02-13 | 84 | 2 | 8 | Actual |
32764 | 250.00 | 2024-04-14 | 84 | 6 | 5 | Actual |
32877 | 109.00 | 2024-04-14 | 84 | 3 | 6 | Actual |
26038 | 18.00 | 2023-10-13 | 84 | 2 | 6 | Actual |
1630 | 94.00 | 2021-11-13 | 84 | 1 | 6 | Actual |
34946 | 249.00 | 2024-06-13 | 84 | 6 | 4 | Actual |
21842 | 168.00 | 2023-06-13 | 84 | 1 | 5 | Actual |
16327 | 12.46 | 2022-12-14 | 84 | 5 | 11 | Actual |
27779 | 24.16 | 2023-11-13 | 84 | 2 | 12 | Actual |
36657 | 178.42 | 2024-07-14 | 84 | 1 | 11 | Actual |
27049 | 241.00 | 2023-11-13 | 84 | 1 | 5 | Actual |
6167 | 50.00 | 2022-03-15 | 84 | 2 | 6 | Budget |
28319 | 29.00 | 2023-12-14 | 84 | 2 | 6 | Actual |
36479 | 249.00 | 2024-07-14 | 84 | 6 | 7 | Actual |
4389 | 90.00 | 2022-01-13 | 84 | 2 | 8 | Budget |
31098 | 107.14 | 2024-02-13 | 84 | 6 | 11 | Actual |
2209 | 90.00 | 2021-11-13 | 84 | 6 | 8 | Budget |
38153 | 118.80 | 2024-08-13 | 84 | 2 | 13 | Actual |
27247 | 43.00 | 2023-11-13 | 84 | 5 | 6 | Actual |
6509 | 161.00 | 2022-03-15 | 84 | 6 | 7 | Actual |
7240 | 118.00 | 2022-04-15 | 84 | 1 | 6 | Actual |
5839 | 242.00 | 2022-03-15 | 84 | 1 | 4 | Actual |
8506 | 65.00 | 2022-05-16 | 84 | 4 | 6 | Actual |
25821 | 232.00 | 2023-10-13 | 84 | 1 | 4 | Actual |
20367 | 18.84 | 2023-04-15 | 84 | 3 | 11 | Actual |
15622 | 155.00 | 2022-12-14 | 84 | 1 | 4 | Actual |
17566 | 355.00 | 2023-02-13 | 84 | 1 | 3 | Actual |
35826 | 71.43 | 2024-06-13 | 84 | 1 | 13 | Actual |
17720 | 120.00 | 2023-02-13 | 84 | 6 | 4 | Actual |
2474 | 257.00 | 2021-12-14 | 84 | 1 | 4 | Actual |
21989 | 111.00 | 2023-06-13 | 84 | 3 | 6 | Actual |
38744 | 355.00 | 2024-09-13 | 84 | 1 | 7 | Actual |
19752 | 101.00 | 2023-04-15 | 84 | 6 | 4 | Actual |
4712 | 196.00 | 2022-02-13 | 84 | 1 | 4 | Actual |
23051 | 85.00 | 2023-07-14 | 84 | 6 | 6 | Actual |
28373 | 78.00 | 2023-12-14 | 84 | 4 | 6 | Actual |
18279 | 61.40 | 2023-02-13 | 84 | 1 | 11 | Actual |
17130 | 264.72 | 2023-01-13 | 84 | 1 | 8 | Actual |
30862 | 542.00 | 2024-02-13 | 84 | 1 | 8 | Actual |
898 | 119.00 | 2021-10-13 | 84 | 6 | 7 | Actual |
4061 | 49.00 | 2022-01-13 | 84 | 5 | 6 | Actual |
21876 | 105.00 | 2023-06-13 | 84 | 6 | 5 | Actual |
9995 | 90.00 | 2022-06-13 | 84 | 2 | 8 | Budget |
20571 | 13.53 | 2023-04-15 | 84 | 6 | 12 | Actual |
225 | 200.00 | 2021-10-13 | 84 | 1 | 4 | Budget |
21784 | 85.00 | 2023-06-13 | 84 | 6 | 4 | Actual |
8459 | 120.00 | 2022-05-16 | 84 | 3 | 6 | Actual |
10380 | 100.00 | 2022-07-14 | 84 | 6 | 4 | Budget |
22166 | 194.00 | 2023-06-13 | 84 | 6 | 7 | Actual |
29643 | 329.00 | 2024-01-13 | 84 | 1 | 7 | Actual |
23018 | 60.00 | 2023-07-14 | 84 | 5 | 6 | Actual |
897 | 100.00 | 2021-10-13 | 84 | 6 | 7 | Budget |
32107 | 149.70 | 2024-03-14 | 84 | 1 | 11 | Actual |
21934 | 64.00 | 2023-06-13 | 84 | 1 | 6 | Actual |
15180 | 141.99 | 2022-11-13 | 84 | 6 | 8 | Actual |
25614 | 8.21 | 2023-09-13 | 84 | 6 | 12 | Actual |
27167 | 39.00 | 2023-11-13 | 84 | 2 | 6 | Actual |
7817 | 70.00 | 2022-04-15 | 84 | 6 | 8 | Budget |
4340 | 184.42 | 2022-01-13 | 84 | 1 | 8 | Actual |
17158 | 107.14 | 2023-01-13 | 84 | 2 | 8 | Actual |
6369 | 67.00 | 2022-03-15 | 84 | 6 | 6 | Actual |
34354 | 196.51 | 2024-05-15 | 84 | 1 | 11 | Actual |
37861 | 102.89 | 2024-08-13 | 84 | 3 | 11 | Actual |
20841 | 155.00 | 2023-05-16 | 84 | 1 | 5 | Actual |
3733 | 147.00 | 2022-01-13 | 84 | 1 | 5 | Actual |
6448 | 240.00 | 2022-03-15 | 84 | 1 | 7 | Actual |
26454 | 39.06 | 2023-10-13 | 84 | 2 | 11 | Actual |
29527 | 76.00 | 2024-01-13 | 84 | 4 | 6 | Actual |
18690 | 194.00 | 2023-03-15 | 84 | 1 | 4 | Actual |
9672 | 36.00 | 2022-06-13 | 84 | 5 | 6 | Actual |
10518 | 123.00 | 2022-07-14 | 84 | 6 | 5 | Actual |
21961 | 27.00 | 2023-06-13 | 84 | 2 | 6 | Actual |
25410 | 27.36 | 2023-09-13 | 84 | 3 | 11 | Actual |
33946 | 116.00 | 2024-05-15 | 84 | 1 | 6 | Actual |
27693 | 111.40 | 2023-11-13 | 84 | 6 | 11 | Actual |
12993 | 100.00 | 2022-09-13 | 84 | 4 | 6 | Budget |
35977 | 205.00 | 2024-07-14 | 84 | 6 | 3 | Actual |
8142 | 155.00 | 2022-05-16 | 84 | 6 | 4 | Actual |
36537 | 496.54 | 2024-07-14 | 84 | 1 | 8 | Actual |
15238 | 68.85 | 2022-11-13 | 84 | 1 | 11 | Actual |
23263 | 131.39 | 2023-07-14 | 84 | 6 | 8 | Actual |
1882 | 100.00 | 2021-11-13 | 84 | 6 | 6 | Budget |
38034 | 19.91 | 2024-08-13 | 84 | 2 | 12 | Actual |
650 | 72.00 | 2021-10-13 | 84 | 4 | 6 | Actual |
20875 | 161.00 | 2023-05-16 | 84 | 6 | 5 | Actual |
12300 | 90.00 | 2022-08-13 | 84 | 6 | 8 | Budget |
35415 | 182.90 | 2024-06-13 | 84 | 2 | 8 | Actual |
32341 | 153.95 | 2024-03-14 | 84 | 6 | 12 | Actual |
14409 | 8.21 | 2022-10-13 | 84 | 1 | 12 | Actual |
36975 | 145.11 | 2024-07-14 | 84 | 1 | 13 | Actual |
9156 | 21.00 | 2022-06-13 | 84 | 7 | 3 | Actual |
32162 | 79.48 | 2024-03-14 | 84 | 3 | 11 | Actual |
37594 | 304.00 | 2024-08-13 | 84 | 1 | 7 | Actual |
13369 | 80.00 | 2022-09-13 | 84 | 2 | 8 | Budget |
12191 | 200.00 | 2022-08-13 | 84 | 1 | 8 | Budget |
38865 | 149.57 | 2024-09-13 | 84 | 2 | 8 | Actual |
24405 | 47.57 | 2023-08-13 | 84 | 4 | 11 | Actual |
36062 | 433.00 | 2024-07-14 | 84 | 1 | 4 | Actual |
24432 | 11.40 | 2023-08-13 | 84 | 5 | 11 | Actual |
31805 | 50.00 | 2024-03-14 | 84 | 5 | 6 | Actual |
11438 | 200.00 | 2022-08-13 | 84 | 1 | 4 | Budget |
23702 | 36.00 | 2023-08-13 | 84 | 7 | 3 | Actual |
14351 | 45.44 | 2022-10-13 | 84 | 6 | 11 | Actual |
30266 | 373.00 | 2024-02-13 | 84 | 1 | 3 | Actual |
9019 | 100.00 | 2022-06-13 | 84 | 1 | 3 | Budget |
6040 | 142.00 | 2022-03-15 | 84 | 6 | 5 | Actual |
2893 | 90.00 | 2021-12-14 | 84 | 4 | 6 | Budget |
7337 | 100.00 | 2022-04-15 | 84 | 3 | 6 | Budget |
33796 | 204.00 | 2024-05-15 | 84 | 6 | 4 | Actual |
5092 | 100.00 | 2022-02-13 | 84 | 3 | 6 | Budget |
5462 | 311.69 | 2022-02-13 | 84 | 1 | 8 | Actual |
15025 | 261.00 | 2022-11-13 | 84 | 1 | 7 | Actual |
33053 | 236.00 | 2024-04-14 | 84 | 6 | 7 | Actual |
17332 | 49.70 | 2023-01-13 | 84 | 4 | 11 | Actual |
7338 | 117.00 | 2022-04-15 | 84 | 3 | 6 | Actual |
1678 | 44.00 | 2021-11-13 | 84 | 2 | 6 | Actual |
37915 | 13.53 | 2024-08-13 | 84 | 5 | 11 | Actual |
8753 | 100.00 | 2022-05-16 | 84 | 6 | 7 | Budget |
10194 | 70.00 | 2022-07-14 | 84 | 6 | 3 | Budget |
26837 | 300.00 | 2023-11-13 | 84 | 1 | 3 | Actual |
20988 | 99.00 | 2023-05-16 | 84 | 3 | 6 | Actual |
2748 | 97.00 | 2021-12-14 | 84 | 1 | 6 | Actual |
10320 | 180.00 | 2022-07-14 | 84 | 1 | 4 | Actual |
5790 | 40.00 | 2022-03-15 | 84 | 7 | 3 | Budget |
13901 | 59.00 | 2022-10-13 | 84 | 4 | 6 | Actual |
38068 | 205.02 | 2024-08-13 | 84 | 6 | 12 | Actual |
12567 | 200.00 | 2022-09-13 | 84 | 1 | 4 | Budget |
22252 | 122.30 | 2023-06-13 | 84 | 2 | 8 | Actual |
3326 | 140.48 | 2021-12-14 | 84 | 6 | 8 | Actual |
15266 | 11.40 | 2022-11-13 | 84 | 2 | 11 | Actual |
23610 | 278.00 | 2023-08-13 | 84 | 1 | 3 | Actual |
9946 | 200.00 | 2022-06-13 | 84 | 1 | 8 | Budget |
12050 | 200.00 | 2022-08-13 | 84 | 1 | 7 | Budget |
7431 | 33.00 | 2022-04-15 | 84 | 5 | 6 | Actual |
35004 | 297.00 | 2024-06-13 | 84 | 1 | 5 | Actual |
3791 | 200.00 | 2022-01-13 | 84 | 6 | 5 | Budget |
22698 | 75.00 | 2023-07-14 | 84 | 7 | 3 | Actual |
4388 | 157.14 | 2022-01-13 | 84 | 2 | 8 | Actual |
39220 | 189.06 | 2024-09-13 | 84 | 6 | 12 | Actual |
22285 | 145.02 | 2023-06-13 | 84 | 6 | 8 | Actual |
38489 | 259.00 | 2024-09-13 | 84 | 6 | 5 | Actual |
12946 | 100.00 | 2022-09-13 | 84 | 3 | 6 | Budget |
13847 | 25.00 | 2022-10-13 | 84 | 2 | 6 | Actual |
Generated 2024-11-13 02:29:43.416 UTC