[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 843
260 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11253 | 140.00 | 2023-02-28 | 84 | 1 | 3 | Actual |
16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
15750 | 143.00 | 2023-07-01 | 84 | 6 | 5 | Actual |
25951 | 180.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
36712 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
38837 | 414.73 | 2025-03-31 | 84 | 1 | 8 | Actual |
37424 | 32.00 | 2025-02-28 | 84 | 2 | 6 | Actual |
4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
1224 | 80.00 | 2022-05-31 | 84 | 6 | 3 | Budget |
10517 | 100.00 | 2023-01-29 | 84 | 6 | 5 | Budget |
23018 | 60.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
34617 | 174.17 | 2024-11-30 | 84 | 6 | 12 | Actual |
5791 | 36.00 | 2022-09-30 | 84 | 7 | 3 | Actual |
5838 | 200.00 | 2022-09-30 | 84 | 1 | 4 | Budget |
12946 | 100.00 | 2023-03-31 | 84 | 3 | 6 | Budget |
7817 | 70.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
29736 | 425.33 | 2024-07-30 | 84 | 1 | 8 | Actual |
11064 | 251.09 | 2023-01-29 | 84 | 1 | 8 | Actual |
7956 | 78.00 | 2022-12-01 | 84 | 6 | 3 | Actual |
30514 | 212.00 | 2024-08-30 | 84 | 6 | 5 | Actual |
27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
30421 | 273.00 | 2024-08-30 | 84 | 6 | 4 | Actual |
29643 | 329.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
22398 | 39.06 | 2023-12-29 | 84 | 3 | 11 | Actual |
8459 | 120.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
11970 | 90.00 | 2023-02-28 | 84 | 6 | 6 | Budget |
7432 | 40.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
29050 | 201.26 | 2024-06-30 | 84 | 2 | 13 | Actual |
5650 | 100.00 | 2022-09-30 | 84 | 1 | 3 | Budget |
10787 | 62.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
35152 | 114.00 | 2024-12-29 | 84 | 3 | 6 | Actual |
31698 | 108.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
8507 | 70.00 | 2022-12-01 | 84 | 4 | 6 | Budget |
3266 | 102.60 | 2022-07-01 | 84 | 2 | 8 | Actual |
4527 | 100.00 | 2022-08-31 | 84 | 1 | 3 | Budget |
37339 | 208.00 | 2025-02-28 | 84 | 6 | 5 | Actual |
25582 | 6.08 | 2024-03-30 | 84 | 2 | 12 | Actual |
29473 | 34.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
34702 | 152.13 | 2024-11-30 | 84 | 2 | 13 | Actual |
19633 | 182.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
8613 | 80.00 | 2022-12-01 | 84 | 6 | 6 | Budget |
39158 | 113.53 | 2025-03-31 | 84 | 1 | 12 | Actual |
28702 | 165.66 | 2024-06-30 | 84 | 1 | 11 | Actual |
15320 | 44.38 | 2023-05-31 | 84 | 4 | 11 | Actual |
27492 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
22131 | 184.00 | 2023-12-29 | 84 | 1 | 7 | Actual |
18010 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
15118 | 334.42 | 2023-05-31 | 84 | 1 | 8 | Actual |
32015 | 226.84 | 2024-09-29 | 84 | 2 | 8 | Actual |
35853 | 148.62 | 2024-12-29 | 84 | 2 | 13 | Actual |
11642 | 100.00 | 2023-02-28 | 84 | 6 | 5 | Budget |
34027 | 83.00 | 2024-11-30 | 84 | 4 | 6 | Actual |
8880 | 117.75 | 2022-12-01 | 84 | 2 | 8 | Actual |
8410 | 47.00 | 2022-12-01 | 84 | 2 | 6 | Actual |
9205 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
37834 | 27.36 | 2025-02-28 | 84 | 2 | 11 | Actual |
37504 | 62.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
36354 | 60.00 | 2025-01-29 | 84 | 5 | 6 | Actual |
28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
6263 | 101.00 | 2022-09-30 | 84 | 4 | 6 | Actual |
20100 | 224.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
4261 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
37211 | 424.00 | 2025-02-28 | 84 | 1 | 4 | Actual |
1026 | 114.72 | 2022-04-30 | 84 | 2 | 8 | Actual |
38068 | 205.02 | 2025-02-28 | 84 | 6 | 12 | Actual |
28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
5186 | 50.00 | 2022-08-31 | 84 | 5 | 6 | Budget |
2288 | 125.00 | 2022-07-01 | 84 | 1 | 3 | Actual |
29938 | 92.25 | 2024-07-30 | 84 | 4 | 11 | Actual |
11971 | 78.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
1167 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
3219 | 200.00 | 2022-07-01 | 84 | 1 | 8 | Budget |
39012 | 63.53 | 2025-03-31 | 84 | 3 | 11 | Actual |
18782 | 108.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
6216 | 100.00 | 2022-09-30 | 84 | 3 | 6 | Budget |
10694 | 124.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
5462 | 311.69 | 2022-08-31 | 84 | 1 | 8 | Actual |
7490 | 73.00 | 2022-10-31 | 84 | 6 | 6 | Actual |
9402 | 168.00 | 2022-12-29 | 84 | 6 | 5 | Actual |
12897 | 36.00 | 2023-03-31 | 84 | 2 | 6 | Actual |
12992 | 99.00 | 2023-03-31 | 84 | 4 | 6 | Actual |
365 | 147.00 | 2022-04-30 | 84 | 1 | 5 | Actual |
24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
25916 | 208.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
22606 | 309.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
25085 | 81.00 | 2024-03-30 | 84 | 6 | 6 | Actual |
12945 | 107.00 | 2023-03-31 | 84 | 3 | 6 | Actual |
6368 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
20748 | 218.00 | 2023-12-01 | 84 | 1 | 4 | Actual |
30479 | 221.00 | 2024-08-30 | 84 | 1 | 5 | Actual |
23108 | 196.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
33231 | 160.34 | 2024-10-30 | 84 | 1 | 11 | Actual |
23321 | 56.08 | 2024-01-29 | 84 | 1 | 11 | Actual |
2427 | 30.00 | 2022-07-01 | 84 | 7 | 3 | Budget |
19845 | 117.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
17037 | 196.00 | 2023-07-31 | 84 | 1 | 7 | Actual |
7570 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
29972 | 102.89 | 2024-07-30 | 84 | 6 | 11 | Actual |
23823 | 162.00 | 2024-02-28 | 84 | 1 | 5 | Actual |
13544 | 217.00 | 2023-04-30 | 84 | 6 | 3 | Actual |
14828 | 81.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
21127 | 160.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
21750 | 165.00 | 2023-12-29 | 84 | 1 | 4 | Actual |
2148 | 134.42 | 2022-05-31 | 84 | 2 | 8 | Actual |
16782 | 164.00 | 2023-07-31 | 84 | 6 | 5 | Actual |
11500 | 144.00 | 2023-02-28 | 84 | 6 | 4 | Actual |
4587 | 62.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
3078 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
17871 | 100.00 | 2023-08-31 | 84 | 1 | 6 | Actual |
20540 | 3.95 | 2023-10-31 | 84 | 2 | 12 | Actual |
15594 | 49.00 | 2023-07-01 | 84 | 7 | 3 | Actual |
33946 | 116.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
14351 | 45.44 | 2023-04-30 | 84 | 6 | 11 | Actual |
34826 | 191.00 | 2024-12-29 | 84 | 6 | 3 | Actual |
24405 | 47.57 | 2024-02-28 | 84 | 4 | 11 | Actual |
6118 | 94.00 | 2022-09-30 | 84 | 1 | 6 | Actual |
36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
97 | 92.00 | 2022-04-30 | 84 | 6 | 3 | Actual |
8553 | 62.00 | 2022-12-01 | 84 | 5 | 6 | Actual |
27693 | 111.40 | 2024-05-30 | 84 | 6 | 11 | Actual |
2426 | 31.00 | 2022-07-01 | 84 | 7 | 3 | Actual |
12238 | 80.00 | 2023-02-28 | 84 | 2 | 8 | Budget |
24640 | 333.00 | 2024-03-30 | 84 | 1 | 3 | Actual |
13039 | 68.00 | 2023-03-31 | 84 | 5 | 6 | Actual |
37397 | 99.00 | 2025-02-28 | 84 | 1 | 6 | Actual |
11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
38687 | 103.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
21040 | 51.00 | 2023-12-01 | 84 | 5 | 6 | Actual |
8753 | 100.00 | 2022-12-01 | 84 | 6 | 7 | Budget |
6309 | 42.00 | 2022-09-30 | 84 | 5 | 6 | Actual |
11391 | 30.00 | 2023-02-28 | 84 | 7 | 3 | Budget |
12441 | 66.00 | 2023-03-31 | 84 | 6 | 3 | Actual |
24583 | 10.33 | 2024-02-28 | 84 | 6 | 12 | Actual |
33405 | 90.12 | 2024-10-30 | 84 | 1 | 12 | Actual |
3968 | 100.00 | 2022-07-31 | 84 | 3 | 6 | Budget |
26366 | 187.45 | 2024-04-29 | 84 | 6 | 8 | Actual |
23765 | 151.00 | 2024-02-28 | 84 | 6 | 4 | Actual |
13179 | 148.00 | 2023-03-31 | 84 | 1 | 7 | Actual |
25734 | 181.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
1775 | 90.00 | 2022-05-31 | 84 | 4 | 6 | Budget |
5384 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
3734 | 200.00 | 2022-07-31 | 84 | 1 | 5 | Budget |
2998 | 100.00 | 2022-07-01 | 84 | 6 | 6 | Budget |
36274 | 32.00 | 2025-01-29 | 84 | 2 | 6 | Actual |
10847 | 90.00 | 2023-01-29 | 84 | 6 | 6 | Budget |
425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
29175 | 182.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
650 | 72.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
16477 | 8.21 | 2023-07-01 | 84 | 6 | 12 | Actual |
12239 | 84.42 | 2023-02-28 | 84 | 2 | 8 | Actual |
20312 | 76.29 | 2023-10-31 | 84 | 1 | 11 | Actual |
36189 | 174.00 | 2025-01-29 | 84 | 6 | 5 | Actual |
31184 | 36.93 | 2024-08-30 | 84 | 2 | 12 | Actual |
1774 | 83.00 | 2022-05-31 | 84 | 4 | 6 | Actual |
13665 | 134.00 | 2023-04-30 | 84 | 6 | 4 | Actual |
4123 | 124.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
38276 | 179.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
9994 | 179.87 | 2022-12-29 | 84 | 2 | 8 | Actual |
285 | 145.00 | 2022-04-30 | 84 | 6 | 4 | Actual |
4712 | 196.00 | 2022-08-31 | 84 | 1 | 4 | Actual |
12848 | 91.00 | 2023-03-31 | 84 | 1 | 6 | Actual |
25614 | 8.21 | 2024-03-30 | 84 | 6 | 12 | Actual |
38899 | 195.02 | 2025-03-31 | 84 | 6 | 8 | Actual |
7162 | 100.00 | 2022-10-31 | 84 | 6 | 5 | Budget |
23463 | 56.08 | 2024-01-29 | 84 | 6 | 11 | Actual |
27550 | 159.27 | 2024-05-30 | 84 | 1 | 11 | Actual |
12299 | 110.17 | 2023-02-28 | 84 | 6 | 8 | Actual |
21665 | 204.00 | 2023-12-29 | 84 | 6 | 3 | Actual |
1411 | 139.00 | 2022-05-31 | 84 | 6 | 4 | Actual |
757 | 94.00 | 2022-04-30 | 84 | 6 | 6 | Actual |
16040 | 198.00 | 2023-07-01 | 84 | 6 | 7 | Actual |
37888 | 107.14 | 2025-02-28 | 84 | 4 | 11 | Actual |
17898 | 28.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
5091 | 98.00 | 2022-08-31 | 84 | 3 | 6 | Actual |
14615 | 38.00 | 2023-05-31 | 84 | 7 | 3 | Actual |
32341 | 153.95 | 2024-09-29 | 84 | 6 | 12 | Actual |
10460 | 200.00 | 2023-01-29 | 84 | 1 | 5 | Budget |
7756 | 104.11 | 2022-10-31 | 84 | 2 | 8 | Actual |
11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
27140 | 86.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
10596 | 104.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
35616 | 15.65 | 2024-12-29 | 84 | 5 | 11 | Actual |
26210 | 270.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
34463 | 28.42 | 2024-11-30 | 84 | 5 | 11 | Actual |
18817 | 165.00 | 2023-09-30 | 84 | 6 | 5 | Actual |
30150 | 57.39 | 2024-07-30 | 84 | 1 | 13 | Actual |
4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
29678 | 237.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
18875 | 60.00 | 2023-09-30 | 84 | 1 | 6 | Actual |
8083 | 200.00 | 2022-12-01 | 84 | 1 | 4 | Budget |
33796 | 204.00 | 2024-11-30 | 84 | 6 | 4 | Actual |
36096 | 241.00 | 2025-01-29 | 84 | 6 | 4 | Actual |
32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
27458 | 288.97 | 2024-05-30 | 84 | 2 | 8 | Actual |
22074 | 78.00 | 2023-12-29 | 84 | 6 | 6 | Actual |
2100 | 219.27 | 2022-05-31 | 84 | 1 | 8 | Actual |
1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
7022 | 142.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
11912 | 60.00 | 2023-02-28 | 84 | 5 | 6 | Budget |
32307 | 109.27 | 2024-09-29 | 84 | 1 | 12 | Actual |
756 | 100.00 | 2022-04-30 | 84 | 6 | 6 | Budget |
27930 | 211.78 | 2024-05-30 | 84 | 6 | 13 | Actual |
37246 | 288.00 | 2025-02-28 | 84 | 6 | 4 | Actual |
5977 | 185.00 | 2022-09-30 | 84 | 1 | 5 | Actual |
16273 | 31.61 | 2023-07-01 | 84 | 3 | 11 | Actual |
31929 | 280.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
18605 | 174.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
7102 | 100.00 | 2022-10-31 | 84 | 1 | 5 | Budget |
28811 | 19.91 | 2024-06-30 | 84 | 5 | 11 | Actual |
33761 | 316.00 | 2024-11-30 | 84 | 1 | 4 | Actual |
21876 | 105.00 | 2023-12-29 | 84 | 6 | 5 | Actual |
31725 | 35.00 | 2024-09-29 | 84 | 2 | 6 | Actual |
15238 | 68.85 | 2023-05-31 | 84 | 1 | 11 | Actual |
3870 | 110.00 | 2022-07-31 | 84 | 1 | 6 | Actual |
27430 | 357.15 | 2024-05-30 | 84 | 1 | 8 | Actual |
36856 | 82.68 | 2025-01-29 | 84 | 1 | 12 | Actual |
35097 | 84.00 | 2024-12-29 | 84 | 1 | 6 | Actual |
14643 | 187.00 | 2023-05-31 | 84 | 1 | 4 | Actual |
9265 | 200.00 | 2022-12-29 | 84 | 6 | 4 | Budget |
5383 | 118.00 | 2022-08-31 | 84 | 6 | 7 | Actual |
26535 | 9.27 | 2024-04-29 | 84 | 5 | 11 | Actual |
32929 | 43.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
23702 | 36.00 | 2024-02-28 | 84 | 7 | 3 | Actual |
12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
7818 | 95.02 | 2022-10-31 | 84 | 6 | 8 | Actual |
225 | 200.00 | 2022-04-30 | 84 | 1 | 4 | Budget |
6637 | 90.00 | 2022-09-30 | 84 | 2 | 8 | Budget |
8222 | 160.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
20367 | 18.84 | 2023-10-31 | 84 | 3 | 11 | Actual |
5324 | 142.00 | 2022-08-31 | 84 | 1 | 7 | Actual |
18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
3404 | 113.00 | 2022-07-31 | 84 | 1 | 3 | Actual |
24146 | 158.00 | 2024-02-28 | 84 | 6 | 7 | Actual |
6777 | 137.00 | 2022-10-31 | 84 | 1 | 3 | Actual |
12191 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
39278 | 106.52 | 2025-03-31 | 84 | 1 | 13 | Actual |
14558 | 204.00 | 2023-05-31 | 84 | 6 | 3 | Actual |
22641 | 168.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
38865 | 149.57 | 2025-03-31 | 84 | 2 | 8 | Actual |
3139 | 100.00 | 2022-07-01 | 84 | 6 | 7 | Budget |
12567 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
31303 | 132.83 | 2024-08-30 | 84 | 2 | 13 | Actual |
24055 | 55.00 | 2024-02-28 | 84 | 6 | 6 | Actual |
35178 | 69.00 | 2024-12-29 | 84 | 4 | 6 | Actual |
35707 | 122.04 | 2024-12-29 | 84 | 1 | 12 | Actual |
33286 | 65.65 | 2024-10-30 | 84 | 3 | 11 | Actual |
13100 | 90.00 | 2023-03-31 | 84 | 6 | 6 | Budget |
8754 | 148.00 | 2022-12-01 | 84 | 6 | 7 | Actual |
23858 | 143.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
26991 | 204.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
25555 | 7.14 | 2024-03-30 | 84 | 1 | 12 | Actual |
4854 | 200.00 | 2022-08-31 | 84 | 1 | 5 | Budget |
34296 | 193.51 | 2024-11-30 | 84 | 6 | 8 | Actual |
8363 | 100.00 | 2022-12-01 | 84 | 1 | 6 | Budget |
37628 | 271.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-31 00:05:26.346 UTC