[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 825
278 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13180 | 200.00 | 2022-09-11 | 84 | 1 | 7 | Budget |
36685 | 57.14 | 2024-07-12 | 84 | 2 | 11 | Actual |
27247 | 43.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
26454 | 39.06 | 2023-10-11 | 84 | 2 | 11 | Actual |
15502 | 364.00 | 2022-12-12 | 84 | 1 | 3 | Actual |
28757 | 73.10 | 2023-12-12 | 84 | 3 | 11 | Actual |
14236 | 57.14 | 2022-10-11 | 84 | 1 | 11 | Actual |
36354 | 60.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
26508 | 40.12 | 2023-10-11 | 84 | 4 | 11 | Actual |
21631 | 268.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
8507 | 70.00 | 2022-05-14 | 84 | 4 | 6 | Budget |
30421 | 273.00 | 2024-02-11 | 84 | 6 | 4 | Actual |
6447 | 200.00 | 2022-03-13 | 84 | 1 | 7 | Budget |
12567 | 200.00 | 2022-09-11 | 84 | 1 | 4 | Budget |
39158 | 113.53 | 2024-09-11 | 84 | 1 | 12 | Actual |
35204 | 44.00 | 2024-06-11 | 84 | 5 | 6 | Actual |
38957 | 134.80 | 2024-09-11 | 84 | 1 | 11 | Actual |
20960 | 27.00 | 2023-05-14 | 84 | 2 | 6 | Actual |
5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
3326 | 140.48 | 2021-12-12 | 84 | 6 | 8 | Actual |
23376 | 39.06 | 2023-07-12 | 84 | 3 | 11 | Actual |
19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
15412 | 7.14 | 2022-11-11 | 84 | 1 | 12 | Actual |
18480 | 10.33 | 2023-02-11 | 84 | 1 | 12 | Actual |
6166 | 45.00 | 2022-03-13 | 84 | 2 | 6 | Actual |
24760 | 189.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
34027 | 83.00 | 2024-05-13 | 84 | 4 | 6 | Actual |
8284 | 116.00 | 2022-05-14 | 84 | 6 | 5 | Actual |
16361 | 36.93 | 2022-12-12 | 84 | 6 | 11 | Actual |
7629 | 100.00 | 2022-04-13 | 84 | 6 | 7 | Budget |
29232 | 82.00 | 2024-01-11 | 84 | 7 | 3 | Actual |
604 | 100.00 | 2021-10-11 | 84 | 3 | 6 | Budget |
24852 | 122.00 | 2023-09-11 | 84 | 1 | 5 | Actual |
37504 | 62.00 | 2024-08-11 | 84 | 5 | 6 | Actual |
10320 | 180.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
11641 | 164.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
11173 | 132.90 | 2022-07-12 | 84 | 6 | 8 | Actual |
37714 | 272.30 | 2024-08-11 | 84 | 2 | 8 | Actual |
14467 | 11.40 | 2022-10-11 | 84 | 6 | 12 | Actual |
9157 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
6777 | 137.00 | 2022-04-13 | 84 | 1 | 3 | Actual |
4015 | 80.00 | 2022-01-11 | 84 | 4 | 6 | Budget |
35707 | 122.04 | 2024-06-11 | 84 | 1 | 12 | Actual |
2940 | 50.00 | 2021-12-12 | 84 | 5 | 6 | Budget |
36798 | 82.68 | 2024-07-12 | 84 | 6 | 11 | Actual |
35329 | 254.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
8553 | 62.00 | 2022-05-14 | 84 | 5 | 6 | Actual |
11912 | 60.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
2209 | 90.00 | 2021-11-11 | 84 | 6 | 8 | Budget |
10986 | 153.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
13820 | 97.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
18102 | 129.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
35943 | 252.00 | 2024-07-12 | 84 | 1 | 3 | Actual |
27659 | 40.12 | 2023-11-11 | 84 | 5 | 11 | Actual |
4916 | 145.00 | 2022-02-11 | 84 | 6 | 5 | Actual |
8939 | 91.99 | 2022-05-14 | 84 | 6 | 8 | Actual |
12897 | 36.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
24732 | 36.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
31838 | 89.00 | 2024-03-12 | 84 | 6 | 6 | Actual |
29083 | 132.83 | 2023-12-12 | 84 | 6 | 13 | Actual |
10644 | 40.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
15863 | 102.00 | 2022-12-12 | 84 | 3 | 6 | Actual |
18279 | 61.40 | 2023-02-11 | 84 | 1 | 11 | Actual |
3593 | 200.00 | 2022-01-11 | 84 | 1 | 4 | Budget |
8362 | 138.00 | 2022-05-14 | 84 | 1 | 6 | Actual |
36096 | 241.00 | 2024-07-12 | 84 | 6 | 4 | Actual |
21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
11439 | 231.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
38126 | 97.74 | 2024-08-11 | 84 | 1 | 13 | Actual |
19192 | 160.18 | 2023-03-13 | 84 | 2 | 8 | Actual |
32962 | 115.00 | 2024-04-12 | 84 | 6 | 6 | Actual |
26011 | 53.00 | 2023-10-11 | 84 | 1 | 6 | Actual |
13875 | 70.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
7162 | 100.00 | 2022-04-13 | 84 | 6 | 5 | Budget |
14855 | 31.00 | 2022-11-11 | 84 | 2 | 6 | Actual |
7101 | 130.00 | 2022-04-13 | 84 | 1 | 5 | Actual |
28107 | 444.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
698 | 50.00 | 2021-10-11 | 84 | 5 | 6 | Budget |
15835 | 17.00 | 2022-12-12 | 84 | 2 | 6 | Actual |
32459 | 118.80 | 2024-03-12 | 84 | 6 | 13 | Actual |
37834 | 27.36 | 2024-08-11 | 84 | 2 | 11 | Actual |
30627 | 103.00 | 2024-02-11 | 84 | 3 | 6 | Actual |
20043 | 69.00 | 2023-04-13 | 84 | 6 | 6 | Actual |
7709 | 193.51 | 2022-04-13 | 84 | 1 | 8 | Actual |
16840 | 98.00 | 2023-01-11 | 84 | 1 | 6 | Actual |
33584 | 206.52 | 2024-04-12 | 84 | 6 | 13 | Actual |
11174 | 90.00 | 2022-07-12 | 84 | 6 | 8 | Budget |
5898 | 115.00 | 2022-03-13 | 84 | 6 | 4 | Actual |
14935 | 50.00 | 2022-11-11 | 84 | 5 | 6 | Actual |
11580 | 182.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
31547 | 206.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
29884 | 36.93 | 2024-01-11 | 84 | 2 | 11 | Actual |
7338 | 117.00 | 2022-04-13 | 84 | 3 | 6 | Actual |
30769 | 315.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
17305 | 30.55 | 2023-01-11 | 84 | 3 | 11 | Actual |
19339 | 17.78 | 2023-03-13 | 84 | 3 | 11 | Actual |
10134 | 105.00 | 2022-07-12 | 84 | 1 | 3 | Actual |
22398 | 39.06 | 2023-06-11 | 84 | 3 | 11 | Actual |
10597 | 90.00 | 2022-07-12 | 84 | 1 | 6 | Budget |
35039 | 162.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
35826 | 71.43 | 2024-06-11 | 84 | 1 | 13 | Actual |
30653 | 60.00 | 2024-02-11 | 84 | 4 | 6 | Actual |
5977 | 185.00 | 2022-03-13 | 84 | 1 | 5 | Actual |
603 | 112.00 | 2021-10-11 | 84 | 3 | 6 | Actual |
3325 | 90.00 | 2021-12-12 | 84 | 6 | 8 | Budget |
28784 | 83.74 | 2023-12-12 | 84 | 4 | 11 | Actual |
20720 | 44.00 | 2023-05-14 | 84 | 7 | 3 | Actual |
2288 | 125.00 | 2021-12-12 | 84 | 1 | 3 | Actual |
9078 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
3140 | 114.00 | 2021-12-12 | 84 | 6 | 7 | Actual |
1552 | 114.00 | 2021-11-11 | 84 | 6 | 5 | Actual |
4062 | 50.00 | 2022-01-11 | 84 | 5 | 6 | Budget |
4526 | 94.00 | 2022-02-11 | 84 | 1 | 3 | Actual |
18930 | 94.00 | 2023-03-13 | 84 | 3 | 6 | Actual |
31987 | 411.69 | 2024-03-12 | 84 | 1 | 8 | Actual |
25355 | 76.29 | 2023-09-11 | 84 | 1 | 11 | Actual |
19845 | 117.00 | 2023-04-13 | 84 | 6 | 5 | Actual |
22224 | 251.09 | 2023-06-11 | 84 | 1 | 8 | Actual |
13368 | 128.36 | 2022-09-11 | 84 | 2 | 8 | Actual |
20748 | 218.00 | 2023-05-14 | 84 | 1 | 4 | Actual |
30266 | 373.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
7240 | 118.00 | 2022-04-13 | 84 | 1 | 6 | Actual |
10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
36537 | 496.54 | 2024-07-12 | 84 | 1 | 8 | Actual |
31753 | 125.00 | 2024-03-12 | 84 | 3 | 6 | Actual |
4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
7817 | 70.00 | 2022-04-13 | 84 | 6 | 8 | Budget |
13847 | 25.00 | 2022-10-11 | 84 | 2 | 6 | Actual |
2533 | 130.00 | 2021-12-12 | 84 | 6 | 4 | Actual |
14114 | 301.09 | 2022-10-11 | 84 | 1 | 8 | Actual |
17926 | 112.00 | 2023-02-11 | 84 | 3 | 6 | Actual |
10645 | 41.00 | 2022-07-12 | 84 | 2 | 6 | Actual |
33676 | 168.00 | 2024-05-13 | 84 | 6 | 3 | Actual |
23321 | 56.08 | 2023-07-12 | 84 | 1 | 11 | Actual |
23943 | 15.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
11642 | 100.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
13100 | 90.00 | 2022-09-11 | 84 | 6 | 6 | Budget |
34946 | 249.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
2022 | 128.00 | 2021-11-11 | 84 | 6 | 7 | Actual |
18662 | 41.00 | 2023-03-13 | 84 | 7 | 3 | Actual |
28022 | 222.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
39305 | 210.03 | 2024-09-11 | 84 | 2 | 13 | Actual |
34617 | 174.17 | 2024-05-13 | 84 | 6 | 12 | Actual |
23430 | 13.53 | 2023-07-12 | 84 | 5 | 11 | Actual |
33552 | 127.57 | 2024-04-12 | 84 | 2 | 13 | Actual |
11971 | 78.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
8612 | 100.00 | 2022-05-14 | 84 | 6 | 6 | Actual |
12518 | 42.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
38899 | 195.02 | 2024-09-11 | 84 | 6 | 8 | Actual |
3792 | 185.00 | 2022-01-11 | 84 | 6 | 5 | Actual |
2426 | 31.00 | 2021-12-12 | 84 | 7 | 3 | Actual |
12896 | 40.00 | 2022-09-11 | 84 | 2 | 6 | Budget |
4061 | 49.00 | 2022-01-11 | 84 | 5 | 6 | Actual |
13544 | 217.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
1303 | 30.00 | 2021-11-11 | 84 | 7 | 3 | Budget |
1678 | 44.00 | 2021-11-11 | 84 | 2 | 6 | Actual |
8613 | 80.00 | 2022-05-14 | 84 | 6 | 6 | Budget |
21449 | 10.33 | 2023-05-14 | 84 | 5 | 11 | Actual |
26366 | 187.45 | 2023-10-11 | 84 | 6 | 8 | Actual |
21665 | 204.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
21934 | 64.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
13369 | 80.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
19984 | 61.00 | 2023-04-13 | 84 | 4 | 6 | Actual |
16300 | 41.19 | 2022-12-12 | 84 | 4 | 11 | Actual |
23201 | 240.48 | 2023-07-12 | 84 | 1 | 8 | Actual |
7431 | 33.00 | 2022-04-13 | 84 | 5 | 6 | Actual |
9528 | 50.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
3466 | 70.00 | 2022-01-11 | 84 | 6 | 3 | Budget |
9672 | 36.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
12440 | 70.00 | 2022-09-11 | 84 | 6 | 3 | Budget |
4712 | 196.00 | 2022-02-11 | 84 | 1 | 4 | Actual |
37628 | 271.00 | 2024-08-11 | 84 | 6 | 7 | Actual |
18221 | 182.90 | 2023-02-11 | 84 | 6 | 8 | Actual |
15354 | 67.78 | 2022-11-11 | 84 | 6 | 11 | Actual |
27140 | 86.00 | 2023-11-11 | 84 | 1 | 6 | Actual |
18422 | 42.25 | 2023-02-11 | 84 | 6 | 11 | Actual |
6697 | 132.90 | 2022-03-13 | 84 | 6 | 8 | Actual |
17478 | 5.01 | 2023-01-11 | 84 | 2 | 12 | Actual |
32636 | 448.00 | 2024-04-12 | 84 | 1 | 4 | Actual |
31064 | 84.80 | 2024-02-11 | 84 | 4 | 11 | Actual |
20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
284 | 100.00 | 2021-10-11 | 84 | 6 | 4 | Budget |
22641 | 168.00 | 2023-07-12 | 84 | 6 | 3 | Actual |
25699 | 240.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
15808 | 88.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
11312 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
19633 | 182.00 | 2023-04-13 | 84 | 6 | 3 | Actual |
13430 | 172.30 | 2022-09-11 | 84 | 6 | 8 | Actual |
6510 | 100.00 | 2022-03-13 | 84 | 6 | 7 | Budget |
1490 | 200.00 | 2021-11-11 | 84 | 1 | 5 | Budget |
8034 | 30.00 | 2022-05-14 | 84 | 7 | 3 | Budget |
19366 | 34.80 | 2023-03-13 | 84 | 4 | 11 | Actual |
23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
5245 | 90.00 | 2022-02-11 | 84 | 6 | 6 | Budget |
365 | 147.00 | 2021-10-11 | 84 | 1 | 5 | Actual |
25026 | 60.00 | 2023-09-11 | 84 | 4 | 6 | Actual |
30092 | 150.76 | 2024-01-11 | 84 | 6 | 12 | Actual |
16895 | 90.00 | 2023-01-11 | 84 | 3 | 6 | Actual |
25856 | 161.00 | 2023-10-11 | 84 | 6 | 4 | Actual |
7022 | 142.00 | 2022-04-13 | 84 | 6 | 4 | Actual |
1411 | 139.00 | 2021-11-11 | 84 | 6 | 4 | Actual |
12770 | 100.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
15293 | 28.42 | 2022-11-11 | 84 | 3 | 11 | Actual |
17451 | 5.01 | 2023-01-11 | 84 | 1 | 12 | Actual |
39220 | 189.06 | 2024-09-11 | 84 | 6 | 12 | Actual |
35886 | 141.61 | 2024-06-11 | 84 | 6 | 13 | Actual |
26535 | 9.27 | 2023-10-11 | 84 | 5 | 11 | Actual |
10788 | 60.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
13241 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
837 | 147.00 | 2021-10-11 | 84 | 1 | 7 | Actual |
979 | 200.00 | 2021-10-11 | 84 | 1 | 8 | Budget |
6039 | 200.00 | 2022-03-13 | 84 | 6 | 5 | Budget |
32426 | 201.26 | 2024-03-12 | 84 | 2 | 13 | Actual |
7708 | 200.00 | 2022-04-13 | 84 | 1 | 8 | Budget |
30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
10194 | 70.00 | 2022-07-12 | 84 | 6 | 3 | Budget |
22966 | 85.00 | 2023-07-12 | 84 | 3 | 6 | Actual |
1302 | 18.00 | 2021-11-11 | 84 | 7 | 3 | Actual |
32849 | 29.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
2611 | 177.00 | 2021-12-12 | 84 | 1 | 5 | Actual |
38396 | 200.00 | 2024-09-11 | 84 | 6 | 4 | Actual |
1350 | 180.00 | 2021-11-11 | 84 | 1 | 4 | Actual |
14436 | 5.01 | 2022-10-11 | 84 | 2 | 12 | Actual |
25916 | 208.00 | 2023-10-11 | 84 | 1 | 5 | Actual |
13631 | 137.00 | 2022-10-11 | 84 | 1 | 4 | Actual |
20783 | 125.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
29473 | 34.00 | 2024-01-11 | 84 | 2 | 6 | Actual |
25235 | 317.75 | 2023-09-11 | 84 | 1 | 8 | Actual |
24583 | 10.33 | 2023-08-11 | 84 | 6 | 12 | Actual |
5383 | 118.00 | 2022-02-11 | 84 | 6 | 7 | Actual |
898 | 119.00 | 2021-10-11 | 84 | 6 | 7 | Actual |
16273 | 31.61 | 2022-12-12 | 84 | 3 | 11 | Actual |
2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
8753 | 100.00 | 2022-05-14 | 84 | 6 | 7 | Budget |
25177 | 198.00 | 2023-09-11 | 84 | 6 | 7 | Actual |
3733 | 147.00 | 2022-01-11 | 84 | 1 | 5 | Actual |
33796 | 204.00 | 2024-05-13 | 84 | 6 | 4 | Actual |
9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
27492 | 184.42 | 2023-11-11 | 84 | 6 | 8 | Actual |
31484 | 77.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
9729 | 80.00 | 2022-06-11 | 84 | 6 | 6 | Budget |
18724 | 120.00 | 2023-03-13 | 84 | 6 | 4 | Actual |
32249 | 84.80 | 2024-03-12 | 84 | 6 | 11 | Actual |
24887 | 125.00 | 2023-09-11 | 84 | 6 | 5 | Actual |
22938 | 19.00 | 2023-07-12 | 84 | 2 | 6 | Actual |
35449 | 216.24 | 2024-06-11 | 84 | 6 | 8 | Actual |
28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
2349 | 63.00 | 2021-12-12 | 84 | 6 | 3 | Actual |
39278 | 106.52 | 2024-09-11 | 84 | 1 | 13 | Actual |
17359 | 12.46 | 2023-01-11 | 84 | 5 | 11 | Actual |
20875 | 161.00 | 2023-05-14 | 84 | 6 | 5 | Actual |
13665 | 134.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
14318 | 31.61 | 2022-10-11 | 84 | 4 | 11 | Actual |
31218 | 162.46 | 2024-02-11 | 84 | 6 | 12 | Actual |
5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
1962 | 200.00 | 2021-11-11 | 84 | 1 | 7 | Budget |
24204 | 270.78 | 2023-08-11 | 84 | 1 | 8 | Actual |
30572 | 112.00 | 2024-02-11 | 84 | 1 | 6 | Actual |
8881 | 90.00 | 2022-05-14 | 84 | 2 | 8 | Budget |
5185 | 57.00 | 2022-02-11 | 84 | 5 | 6 | Actual |
38985 | 63.53 | 2024-09-11 | 84 | 2 | 11 | Actual |
25052 | 29.00 | 2023-09-11 | 84 | 5 | 6 | Actual |
19718 | 158.00 | 2023-04-13 | 84 | 1 | 4 | Actual |
31640 | 231.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
2100 | 219.27 | 2021-11-11 | 84 | 1 | 8 | Actual |
35735 | 50.76 | 2024-06-11 | 84 | 2 | 12 | Actual |
4262 | 147.00 | 2022-01-11 | 84 | 6 | 7 | Actual |
10518 | 123.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
23553 | 11.40 | 2023-07-12 | 84 | 6 | 12 | Actual |
19542 | 9.27 | 2023-03-13 | 84 | 6 | 12 | Actual |
19014 | 83.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
1026 | 114.72 | 2021-10-11 | 84 | 2 | 8 | Actual |
Generated 2024-11-10 10:16:12.844 UTC