[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 836
267 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
15354 | 67.78 | 2022-09-21 | 84 | 6 | 11 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
11252 | 100.00 | 2022-06-21 | 84 | 1 | 3 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
30030 | 103.95 | 2023-11-21 | 84 | 1 | 12 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
4713 | 200.00 | 2021-12-22 | 84 | 1 | 4 | Budget |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
28702 | 165.66 | 2023-10-22 | 84 | 1 | 11 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
39066 | 13.53 | 2024-07-22 | 84 | 5 | 11 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
18361 | 33.74 | 2022-12-22 | 84 | 4 | 11 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
5838 | 200.00 | 2022-01-21 | 84 | 1 | 4 | Budget |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
17813 | 144.00 | 2022-12-22 | 84 | 6 | 5 | Actual |
26066 | 90.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
18480 | 10.33 | 2022-12-22 | 84 | 1 | 12 | Actual |
Generated 2024-09-20 17:32:31.258 UTC