[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 843
260 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12849 | 90.00 | 2023-03-11 | 84 | 1 | 6 | Budget |
366 | 200.00 | 2022-04-10 | 84 | 1 | 5 | Budget |
11720 | 108.00 | 2023-02-08 | 84 | 1 | 6 | Actual |
1350 | 180.00 | 2022-05-11 | 84 | 1 | 4 | Actual |
9808 | 192.00 | 2022-12-09 | 84 | 1 | 7 | Actual |
1490 | 200.00 | 2022-05-11 | 84 | 1 | 5 | Budget |
1822 | 50.00 | 2022-05-11 | 84 | 5 | 6 | Budget |
11642 | 100.00 | 2023-02-08 | 84 | 6 | 5 | Budget |
9672 | 36.00 | 2022-12-09 | 84 | 5 | 6 | Actual |
97 | 92.00 | 2022-04-10 | 84 | 6 | 3 | Actual |
28107 | 444.00 | 2024-06-10 | 84 | 1 | 4 | Actual |
26662 | 13.53 | 2024-04-09 | 84 | 6 | 12 | Actual |
23702 | 36.00 | 2024-02-08 | 84 | 7 | 3 | Actual |
1086 | 107.14 | 2022-04-10 | 84 | 6 | 8 | Actual |
29295 | 184.00 | 2024-07-10 | 84 | 6 | 4 | Actual |
27659 | 40.12 | 2024-05-10 | 84 | 5 | 11 | Actual |
38654 | 67.00 | 2025-03-11 | 84 | 5 | 6 | Actual |
18817 | 165.00 | 2023-09-10 | 84 | 6 | 5 | Actual |
8881 | 90.00 | 2022-11-11 | 84 | 2 | 8 | Budget |
22606 | 309.00 | 2024-01-09 | 84 | 1 | 3 | Actual |
14318 | 31.61 | 2023-04-10 | 84 | 4 | 11 | Actual |
7757 | 90.00 | 2022-10-11 | 84 | 2 | 8 | Budget |
16895 | 90.00 | 2023-07-11 | 84 | 3 | 6 | Actual |
16980 | 88.00 | 2023-07-11 | 84 | 6 | 6 | Actual |
22285 | 145.02 | 2023-12-09 | 84 | 6 | 8 | Actual |
25235 | 317.75 | 2024-03-10 | 84 | 1 | 8 | Actual |
19958 | 97.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
13369 | 80.00 | 2023-03-11 | 84 | 2 | 8 | Budget |
21282 | 146.54 | 2023-11-11 | 84 | 6 | 8 | Actual |
21422 | 47.57 | 2023-11-11 | 84 | 4 | 11 | Actual |
1411 | 139.00 | 2022-05-11 | 84 | 6 | 4 | Actual |
37397 | 99.00 | 2025-02-08 | 84 | 1 | 6 | Actual |
36096 | 241.00 | 2025-01-09 | 84 | 6 | 4 | Actual |
34409 | 85.87 | 2024-11-10 | 84 | 3 | 11 | Actual |
285 | 145.00 | 2022-04-10 | 84 | 6 | 4 | Actual |
15808 | 88.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
10788 | 60.00 | 2023-01-09 | 84 | 5 | 6 | Budget |
7337 | 100.00 | 2022-10-11 | 84 | 3 | 6 | Budget |
38779 | 222.00 | 2025-03-11 | 84 | 6 | 7 | Actual |
17778 | 110.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
11971 | 78.00 | 2023-02-08 | 84 | 6 | 6 | Actual |
6215 | 120.00 | 2022-09-10 | 84 | 3 | 6 | Actual |
30599 | 53.00 | 2024-08-10 | 84 | 2 | 6 | Actual |
23610 | 278.00 | 2024-02-08 | 84 | 1 | 3 | Actual |
14909 | 57.00 | 2023-05-11 | 84 | 4 | 6 | Actual |
23143 | 232.00 | 2024-01-09 | 84 | 6 | 7 | Actual |
36479 | 249.00 | 2025-01-09 | 84 | 6 | 7 | Actual |
22371 | 30.55 | 2023-12-09 | 84 | 2 | 11 | Actual |
24972 | 18.00 | 2024-03-10 | 84 | 2 | 6 | Actual |
36657 | 178.42 | 2025-01-09 | 84 | 1 | 11 | Actual |
6448 | 240.00 | 2022-09-10 | 84 | 1 | 7 | Actual |
2148 | 134.42 | 2022-05-11 | 84 | 2 | 8 | Actual |
1224 | 80.00 | 2022-05-11 | 84 | 6 | 3 | Budget |
32135 | 73.10 | 2024-09-09 | 84 | 2 | 11 | Actual |
898 | 119.00 | 2022-04-10 | 84 | 6 | 7 | Actual |
18690 | 194.00 | 2023-09-10 | 84 | 1 | 4 | Actual |
36565 | 191.99 | 2025-01-09 | 84 | 2 | 8 | Actual |
2532 | 100.00 | 2022-06-11 | 84 | 6 | 4 | Budget |
38957 | 134.80 | 2025-03-11 | 84 | 1 | 11 | Actual |
5043 | 50.00 | 2022-08-11 | 84 | 2 | 6 | Budget |
33231 | 160.34 | 2024-10-10 | 84 | 1 | 11 | Actual |
24551 | 2.89 | 2024-02-08 | 84 | 2 | 12 | Actual |
14019 | 162.00 | 2023-04-10 | 84 | 1 | 7 | Actual |
6589 | 100.00 | 2022-09-10 | 84 | 1 | 8 | Budget |
4448 | 131.39 | 2022-07-11 | 84 | 6 | 8 | Actual |
23201 | 240.48 | 2024-01-09 | 84 | 1 | 8 | Actual |
24378 | 31.61 | 2024-02-08 | 84 | 3 | 11 | Actual |
3967 | 124.00 | 2022-07-11 | 84 | 3 | 6 | Actual |
26569 | 44.38 | 2024-04-09 | 84 | 6 | 11 | Actual |
14409 | 8.21 | 2023-04-10 | 84 | 1 | 12 | Actual |
757 | 94.00 | 2022-04-10 | 84 | 6 | 6 | Actual |
25793 | 57.00 | 2024-04-09 | 84 | 7 | 3 | Actual |
12707 | 189.00 | 2023-03-11 | 84 | 1 | 5 | Actual |
23916 | 99.00 | 2024-02-08 | 84 | 1 | 6 | Actual |
177 | 30.00 | 2022-04-10 | 84 | 7 | 3 | Budget |
20748 | 218.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
9995 | 90.00 | 2022-12-09 | 84 | 2 | 8 | Budget |
20135 | 132.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
37748 | 261.69 | 2025-02-08 | 84 | 6 | 8 | Actual |
650 | 72.00 | 2022-04-10 | 84 | 4 | 6 | Actual |
7289 | 50.00 | 2022-10-11 | 84 | 2 | 6 | Budget |
35387 | 410.18 | 2024-12-09 | 84 | 1 | 8 | Actual |
5324 | 142.00 | 2022-08-11 | 84 | 1 | 7 | Actual |
21248 | 176.84 | 2023-11-11 | 84 | 2 | 8 | Actual |
23765 | 151.00 | 2024-02-08 | 84 | 6 | 4 | Actual |
22015 | 64.00 | 2023-12-09 | 84 | 4 | 6 | Actual |
22425 | 48.63 | 2023-12-09 | 84 | 4 | 11 | Actual |
13179 | 148.00 | 2023-03-11 | 84 | 1 | 7 | Actual |
24466 | 76.29 | 2024-02-08 | 84 | 6 | 11 | Actual |
5571 | 80.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
4388 | 157.14 | 2022-07-11 | 84 | 2 | 8 | Actual |
4775 | 153.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
26837 | 300.00 | 2024-05-10 | 84 | 1 | 3 | Actual |
3734 | 200.00 | 2022-07-11 | 84 | 1 | 5 | Budget |
28432 | 99.00 | 2024-06-10 | 84 | 6 | 6 | Actual |
15118 | 334.42 | 2023-05-11 | 84 | 1 | 8 | Actual |
10381 | 116.00 | 2023-01-09 | 84 | 6 | 4 | Actual |
17250 | 64.59 | 2023-07-11 | 84 | 1 | 11 | Actual |
554 | 40.00 | 2022-04-10 | 84 | 2 | 6 | Actual |
6636 | 117.75 | 2022-09-10 | 84 | 2 | 8 | Actual |
35415 | 182.90 | 2024-12-09 | 84 | 2 | 8 | Actual |
29764 | 176.84 | 2024-07-10 | 84 | 2 | 8 | Actual |
30890 | 179.87 | 2024-08-10 | 84 | 2 | 8 | Actual |
34053 | 51.00 | 2024-11-10 | 84 | 5 | 6 | Actual |
16361 | 36.93 | 2023-06-11 | 84 | 6 | 11 | Actual |
26118 | 43.00 | 2024-04-09 | 84 | 5 | 6 | Actual |
14677 | 94.00 | 2023-05-11 | 84 | 6 | 4 | Actual |
4341 | 100.00 | 2022-07-11 | 84 | 1 | 8 | Budget |
15622 | 155.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
26929 | 86.00 | 2024-05-10 | 84 | 7 | 3 | Actual |
11864 | 74.00 | 2023-02-08 | 84 | 4 | 6 | Actual |
5899 | 100.00 | 2022-09-10 | 84 | 6 | 4 | Budget |
12770 | 100.00 | 2023-03-11 | 84 | 6 | 5 | Budget |
21070 | 86.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
8939 | 91.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
10055 | 138.96 | 2022-12-09 | 84 | 6 | 8 | Actual |
6509 | 161.00 | 2022-09-10 | 84 | 6 | 7 | Actual |
14828 | 81.00 | 2023-05-11 | 84 | 1 | 6 | Actual |
33433 | 20.97 | 2024-10-10 | 84 | 2 | 12 | Actual |
29643 | 329.00 | 2024-07-10 | 84 | 1 | 7 | Actual |
29353 | 262.00 | 2024-07-10 | 84 | 1 | 5 | Actual |
11439 | 231.00 | 2023-02-08 | 84 | 1 | 4 | Actual |
16246 | 9.27 | 2023-06-11 | 84 | 2 | 11 | Actual |
28141 | 201.00 | 2024-06-10 | 84 | 6 | 4 | Actual |
34555 | 92.25 | 2024-11-10 | 84 | 1 | 12 | Actual |
21750 | 165.00 | 2023-12-09 | 84 | 1 | 4 | Actual |
16273 | 31.61 | 2023-06-11 | 84 | 3 | 11 | Actual |
13875 | 70.00 | 2023-04-10 | 84 | 3 | 6 | Actual |
16160 | 211.69 | 2023-06-11 | 84 | 6 | 8 | Actual |
12993 | 100.00 | 2023-03-11 | 84 | 4 | 6 | Budget |
18279 | 61.40 | 2023-08-11 | 84 | 1 | 11 | Actual |
1883 | 77.00 | 2022-05-11 | 84 | 6 | 6 | Actual |
31303 | 132.83 | 2024-08-10 | 84 | 2 | 13 | Actual |
5042 | 46.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
18724 | 120.00 | 2023-09-10 | 84 | 6 | 4 | Actual |
6040 | 142.00 | 2022-09-10 | 84 | 6 | 5 | Actual |
13544 | 217.00 | 2023-04-10 | 84 | 6 | 3 | Actual |
14054 | 214.00 | 2023-04-10 | 84 | 6 | 7 | Actual |
9264 | 174.00 | 2022-12-09 | 84 | 6 | 4 | Actual |
35329 | 254.00 | 2024-12-09 | 84 | 6 | 7 | Actual |
29083 | 132.83 | 2024-06-10 | 84 | 6 | 13 | Actual |
29175 | 182.00 | 2024-07-10 | 84 | 6 | 3 | Actual |
13040 | 60.00 | 2023-03-11 | 84 | 5 | 6 | Budget |
29050 | 201.26 | 2024-06-10 | 84 | 2 | 13 | Actual |
27082 | 162.00 | 2024-05-10 | 84 | 6 | 5 | Actual |
37806 | 114.59 | 2025-02-08 | 84 | 1 | 11 | Actual |
9529 | 47.00 | 2022-12-09 | 84 | 2 | 6 | Actual |
14114 | 301.09 | 2023-04-10 | 84 | 1 | 8 | Actual |
3918 | 57.00 | 2022-07-11 | 84 | 2 | 6 | Actual |
3218 | 269.27 | 2022-06-11 | 84 | 1 | 8 | Actual |
6637 | 90.00 | 2022-09-10 | 84 | 2 | 8 | Budget |
9157 | 30.00 | 2022-12-09 | 84 | 7 | 3 | Budget |
6369 | 67.00 | 2022-09-10 | 84 | 6 | 6 | Actual |
8613 | 80.00 | 2022-11-11 | 84 | 6 | 6 | Budget |
15750 | 143.00 | 2023-06-11 | 84 | 6 | 5 | Actual |
25699 | 240.00 | 2024-04-09 | 84 | 1 | 3 | Actual |
12897 | 36.00 | 2023-03-11 | 84 | 2 | 6 | Actual |
38744 | 355.00 | 2025-03-11 | 84 | 1 | 7 | Actual |
14467 | 11.40 | 2023-04-10 | 84 | 6 | 12 | Actual |
30862 | 542.00 | 2024-08-10 | 84 | 1 | 8 | Actual |
11768 | 62.00 | 2023-02-08 | 84 | 2 | 6 | Actual |
19192 | 160.18 | 2023-09-10 | 84 | 2 | 8 | Actual |
35535 | 70.97 | 2024-12-09 | 84 | 2 | 11 | Actual |
2149 | 80.00 | 2022-05-11 | 84 | 2 | 8 | Budget |
33888 | 239.00 | 2024-11-10 | 84 | 6 | 5 | Actual |
9019 | 100.00 | 2022-12-09 | 84 | 1 | 3 | Budget |
33552 | 127.57 | 2024-10-10 | 84 | 2 | 13 | Actual |
13241 | 100.00 | 2023-03-11 | 84 | 6 | 7 | Budget |
31484 | 77.00 | 2024-09-09 | 84 | 7 | 3 | Actual |
978 | 235.93 | 2022-04-10 | 84 | 1 | 8 | Actual |
26780 | 141.61 | 2024-04-09 | 84 | 6 | 13 | Actual |
7630 | 169.00 | 2022-10-11 | 84 | 6 | 7 | Actual |
1821 | 38.00 | 2022-05-11 | 84 | 5 | 6 | Actual |
9265 | 200.00 | 2022-12-09 | 84 | 6 | 4 | Budget |
21784 | 85.00 | 2023-12-09 | 84 | 6 | 4 | Actual |
24794 | 86.00 | 2024-03-10 | 84 | 6 | 4 | Actual |
697 | 47.00 | 2022-04-10 | 84 | 5 | 6 | Actual |
32015 | 226.84 | 2024-09-09 | 84 | 2 | 8 | Actual |
37304 | 259.00 | 2025-02-08 | 84 | 1 | 5 | Actual |
15025 | 261.00 | 2023-05-11 | 84 | 1 | 7 | Actual |
17037 | 196.00 | 2023-07-11 | 84 | 1 | 7 | Actual |
30514 | 212.00 | 2024-08-10 | 84 | 6 | 5 | Actual |
27247 | 43.00 | 2024-05-10 | 84 | 5 | 6 | Actual |
3267 | 80.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
3968 | 100.00 | 2022-07-11 | 84 | 3 | 6 | Budget |
4995 | 103.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
11579 | 200.00 | 2023-02-08 | 84 | 1 | 5 | Budget |
39012 | 63.53 | 2025-03-11 | 84 | 3 | 11 | Actual |
36685 | 57.14 | 2025-01-09 | 84 | 2 | 11 | Actual |
24023 | 57.00 | 2024-02-08 | 84 | 5 | 6 | Actual |
3077 | 222.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
28399 | 60.00 | 2024-06-10 | 84 | 5 | 6 | Actual |
31064 | 84.80 | 2024-08-10 | 84 | 4 | 11 | Actual |
38547 | 88.00 | 2025-03-11 | 84 | 1 | 6 | Actual |
26426 | 90.12 | 2024-04-09 | 84 | 1 | 11 | Actual |
4853 | 190.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
5462 | 311.69 | 2022-08-11 | 84 | 1 | 8 | Actual |
13927 | 43.00 | 2023-04-10 | 84 | 5 | 6 | Actual |
17332 | 49.70 | 2023-07-11 | 84 | 4 | 11 | Actual |
17898 | 28.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
6776 | 100.00 | 2022-10-11 | 84 | 1 | 3 | Budget |
8754 | 148.00 | 2022-11-11 | 84 | 6 | 7 | Actual |
30653 | 60.00 | 2024-08-10 | 84 | 4 | 6 | Actual |
7570 | 200.00 | 2022-10-11 | 84 | 1 | 7 | Budget |
25464 | 23.10 | 2024-03-10 | 84 | 5 | 11 | Actual |
14436 | 5.01 | 2023-04-10 | 84 | 2 | 12 | Actual |
1351 | 200.00 | 2022-05-11 | 84 | 1 | 4 | Budget |
11113 | 128.36 | 2023-01-09 | 84 | 2 | 8 | Actual |
31929 | 280.00 | 2024-09-09 | 84 | 6 | 7 | Actual |
426 | 116.00 | 2022-04-10 | 84 | 6 | 5 | Actual |
29911 | 96.51 | 2024-07-10 | 84 | 3 | 11 | Actual |
25142 | 276.00 | 2024-03-10 | 84 | 1 | 7 | Actual |
25582 | 6.08 | 2024-03-10 | 84 | 2 | 12 | Actual |
23263 | 131.39 | 2024-01-09 | 84 | 6 | 8 | Actual |
23943 | 15.00 | 2024-02-08 | 84 | 2 | 6 | Actual |
37183 | 80.00 | 2025-02-08 | 84 | 7 | 3 | Actual |
6697 | 132.90 | 2022-09-10 | 84 | 6 | 8 | Actual |
10517 | 100.00 | 2023-01-09 | 84 | 6 | 5 | Budget |
29586 | 84.00 | 2024-07-10 | 84 | 6 | 6 | Actual |
8221 | 100.00 | 2022-11-11 | 84 | 1 | 5 | Budget |
4915 | 200.00 | 2022-08-11 | 84 | 6 | 5 | Budget |
39158 | 113.53 | 2025-03-11 | 84 | 1 | 12 | Actual |
10135 | 100.00 | 2023-01-09 | 84 | 1 | 3 | Budget |
35294 | 307.00 | 2024-12-09 | 84 | 1 | 7 | Actual |
24675 | 192.00 | 2024-03-10 | 84 | 6 | 3 | Actual |
20988 | 99.00 | 2023-11-11 | 84 | 3 | 6 | Actual |
5572 | 123.81 | 2022-08-11 | 84 | 6 | 8 | Actual |
22911 | 77.00 | 2024-01-09 | 84 | 1 | 6 | Actual |
19366 | 34.80 | 2023-09-10 | 84 | 4 | 11 | Actual |
21449 | 10.33 | 2023-11-11 | 84 | 5 | 11 | Actual |
3870 | 110.00 | 2022-07-11 | 84 | 1 | 6 | Actual |
26305 | 484.42 | 2024-04-09 | 84 | 1 | 8 | Actual |
23108 | 196.00 | 2024-01-09 | 84 | 1 | 7 | Actual |
20783 | 125.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
22458 | 77.36 | 2023-12-09 | 84 | 6 | 11 | Actual |
2892 | 91.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
8143 | 200.00 | 2022-11-11 | 84 | 6 | 4 | Budget |
16419 | 8.21 | 2023-06-11 | 84 | 1 | 12 | Actual |
30092 | 150.76 | 2024-07-10 | 84 | 6 | 12 | Actual |
1678 | 44.00 | 2022-05-11 | 84 | 2 | 6 | Actual |
24232 | 146.54 | 2024-02-08 | 84 | 2 | 8 | Actual |
27578 | 53.95 | 2024-05-10 | 84 | 2 | 11 | Actual |
698 | 50.00 | 2022-04-10 | 84 | 5 | 6 | Budget |
32929 | 43.00 | 2024-10-10 | 84 | 5 | 6 | Actual |
10056 | 70.00 | 2022-12-09 | 84 | 6 | 8 | Budget |
27372 | 223.00 | 2024-05-10 | 84 | 6 | 7 | Actual |
14524 | 252.00 | 2023-05-11 | 84 | 1 | 3 | Actual |
4262 | 147.00 | 2022-07-11 | 84 | 6 | 7 | Actual |
13847 | 25.00 | 2023-04-10 | 84 | 2 | 6 | Actual |
5712 | 73.00 | 2022-09-10 | 84 | 6 | 3 | Actual |
14968 | 70.00 | 2023-05-11 | 84 | 6 | 6 | Actual |
20221 | 146.54 | 2023-10-11 | 84 | 2 | 8 | Actual |
16300 | 41.19 | 2023-06-11 | 84 | 4 | 11 | Actual |
37246 | 288.00 | 2025-02-08 | 84 | 6 | 4 | Actual |
7629 | 100.00 | 2022-10-11 | 84 | 6 | 7 | Budget |
32551 | 177.00 | 2024-10-10 | 84 | 6 | 3 | Actual |
2288 | 125.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
14236 | 57.14 | 2023-04-10 | 84 | 1 | 11 | Actual |
3593 | 200.00 | 2022-07-11 | 84 | 1 | 4 | Budget |
9401 | 100.00 | 2022-12-09 | 84 | 6 | 5 | Budget |
Generated 2025-05-10 21:06:47.431 UTC