[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 834
269 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
11064 | 251.09 | 2022-05-22 | 84 | 1 | 8 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
16361 | 36.93 | 2022-10-22 | 84 | 6 | 11 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
5511 | 135.93 | 2021-12-22 | 84 | 2 | 8 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
14409 | 8.21 | 2022-08-21 | 84 | 1 | 12 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
12050 | 200.00 | 2022-06-21 | 84 | 1 | 7 | Budget |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
32551 | 177.00 | 2024-02-21 | 84 | 6 | 3 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
31098 | 107.14 | 2023-12-22 | 84 | 6 | 11 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
23403 | 47.57 | 2023-05-22 | 84 | 4 | 11 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
39338 | 190.73 | 2024-07-22 | 84 | 6 | 13 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
Generated 2024-09-21 00:34:20.600 UTC