[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 842
261 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
26426 | 90.12 | 2023-08-29 | 84 | 1 | 11 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
Generated 2024-09-29 00:16:51.968 UTC