[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 863
240 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
2474 | 257.00 | 2021-10-30 | 84 | 1 | 4 | Actual |
17037 | 196.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
22166 | 194.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
224 | 180.00 | 2021-08-29 | 84 | 1 | 4 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
7431 | 33.00 | 2022-03-01 | 84 | 5 | 6 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
Generated 2024-09-28 22:26:59.263 UTC