[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 869
234 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
33854 | 209.00 | 2024-03-24 | 84 | 1 | 5 | Actual |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
10644 | 40.00 | 2022-05-23 | 84 | 2 | 6 | Budget |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
11439 | 231.00 | 2022-06-22 | 84 | 1 | 4 | Actual |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
17686 | 147.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
36884 | 20.97 | 2024-05-23 | 84 | 2 | 12 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
7570 | 200.00 | 2022-02-22 | 84 | 1 | 7 | Budget |
3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
9343 | 136.00 | 2022-04-22 | 84 | 1 | 5 | Actual |
3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
30421 | 273.00 | 2023-12-23 | 84 | 6 | 4 | Actual |
20193 | 279.87 | 2023-02-22 | 84 | 1 | 8 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
36154 | 275.00 | 2024-05-23 | 84 | 1 | 5 | Actual |
29388 | 189.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
285 | 145.00 | 2021-08-22 | 84 | 6 | 4 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
31895 | 316.00 | 2024-01-22 | 84 | 1 | 7 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
29972 | 102.89 | 2023-11-22 | 84 | 6 | 11 | Actual |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
1351 | 200.00 | 2021-09-22 | 84 | 1 | 4 | Budget |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
24232 | 146.54 | 2023-06-22 | 84 | 2 | 8 | Actual |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
16300 | 41.19 | 2022-10-23 | 84 | 4 | 11 | Actual |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
366 | 200.00 | 2021-08-22 | 84 | 1 | 5 | Budget |
29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
3792 | 185.00 | 2021-11-22 | 84 | 6 | 5 | Actual |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
17898 | 28.00 | 2022-12-23 | 84 | 2 | 6 | Actual |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
11642 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
6836 | 80.00 | 2022-02-22 | 84 | 6 | 3 | Budget |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
3078 | 200.00 | 2021-10-23 | 84 | 1 | 7 | Budget |
6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
7022 | 142.00 | 2022-02-22 | 84 | 6 | 4 | Actual |
38779 | 222.00 | 2024-07-23 | 84 | 6 | 7 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
29643 | 329.00 | 2023-11-22 | 84 | 1 | 7 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
6697 | 132.90 | 2022-01-22 | 84 | 6 | 8 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
23858 | 143.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
32764 | 250.00 | 2024-02-22 | 84 | 6 | 5 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
19718 | 158.00 | 2023-02-22 | 84 | 1 | 4 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
33761 | 316.00 | 2024-03-24 | 84 | 1 | 4 | Actual |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
3918 | 57.00 | 2021-11-22 | 84 | 2 | 6 | Actual |
5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
21162 | 153.00 | 2023-03-25 | 84 | 6 | 7 | Actual |
34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
3733 | 147.00 | 2021-11-22 | 84 | 1 | 5 | Actual |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
24351 | 23.10 | 2023-06-22 | 84 | 2 | 11 | Actual |
31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
8362 | 138.00 | 2022-03-25 | 84 | 1 | 6 | Actual |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
35943 | 252.00 | 2024-05-23 | 84 | 1 | 3 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
5324 | 142.00 | 2021-12-23 | 84 | 1 | 7 | Actual |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
23108 | 196.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
10135 | 100.00 | 2022-05-23 | 84 | 1 | 3 | Budget |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
31698 | 108.00 | 2024-01-22 | 84 | 1 | 6 | Actual |
25235 | 317.75 | 2023-07-23 | 84 | 1 | 8 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
Generated 2024-09-21 08:49:00.969 UTC