[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 860
243 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
34734 | 117.04 | 2024-03-23 | 84 | 6 | 13 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
37424 | 32.00 | 2024-06-21 | 84 | 2 | 6 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
38034 | 19.91 | 2024-06-21 | 84 | 2 | 12 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
15118 | 334.42 | 2022-09-21 | 84 | 1 | 8 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
1085 | 90.00 | 2021-08-21 | 84 | 6 | 8 | Budget |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
18930 | 94.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
9995 | 90.00 | 2022-04-21 | 84 | 2 | 8 | Budget |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
1961 | 160.00 | 2021-09-21 | 84 | 1 | 7 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
3326 | 140.48 | 2021-10-22 | 84 | 6 | 8 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
4994 | 100.00 | 2021-12-22 | 84 | 1 | 6 | Budget |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
38899 | 195.02 | 2024-07-22 | 84 | 6 | 8 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
29586 | 84.00 | 2023-11-21 | 84 | 6 | 6 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
15445 | 14.59 | 2022-09-21 | 84 | 6 | 12 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
21449 | 10.33 | 2023-03-24 | 84 | 5 | 11 | Actual |
Generated 2024-09-20 14:21:17.900 UTC