[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 871
232 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23349 | 36.93 | 2024-01-08 | 84 | 2 | 11 | Actual |
35387 | 410.18 | 2024-12-08 | 84 | 1 | 8 | Actual |
31547 | 206.00 | 2024-09-08 | 84 | 6 | 4 | Actual |
23997 | 67.00 | 2024-02-07 | 84 | 4 | 6 | Actual |
30653 | 60.00 | 2024-08-09 | 84 | 4 | 6 | Actual |
34826 | 191.00 | 2024-12-08 | 84 | 6 | 3 | Actual |
37594 | 304.00 | 2025-02-07 | 84 | 1 | 7 | Actual |
13927 | 43.00 | 2023-04-09 | 84 | 5 | 6 | Actual |
2940 | 50.00 | 2022-06-10 | 84 | 5 | 6 | Budget |
10518 | 123.00 | 2023-01-08 | 84 | 6 | 5 | Actual |
4916 | 145.00 | 2022-08-10 | 84 | 6 | 5 | Actual |
16867 | 24.00 | 2023-07-10 | 84 | 2 | 6 | Actual |
36798 | 82.68 | 2025-01-08 | 84 | 6 | 11 | Actual |
10135 | 100.00 | 2023-01-08 | 84 | 1 | 3 | Budget |
20043 | 69.00 | 2023-10-10 | 84 | 6 | 6 | Actual |
22285 | 145.02 | 2023-12-08 | 84 | 6 | 8 | Actual |
25355 | 76.29 | 2024-03-09 | 84 | 1 | 11 | Actual |
9625 | 68.00 | 2022-12-08 | 84 | 4 | 6 | Actual |
4587 | 62.00 | 2022-08-10 | 84 | 6 | 3 | Actual |
35039 | 162.00 | 2024-12-08 | 84 | 6 | 5 | Actual |
38454 | 215.00 | 2025-03-10 | 84 | 1 | 5 | Actual |
18605 | 174.00 | 2023-09-09 | 84 | 6 | 3 | Actual |
32216 | 31.61 | 2024-09-08 | 84 | 5 | 11 | Actual |
31640 | 231.00 | 2024-09-08 | 84 | 6 | 5 | Actual |
6697 | 132.90 | 2022-09-09 | 84 | 6 | 8 | Actual |
7956 | 78.00 | 2022-11-10 | 84 | 6 | 3 | Actual |
27049 | 241.00 | 2024-05-09 | 84 | 1 | 5 | Actual |
24583 | 10.33 | 2024-02-07 | 84 | 6 | 12 | Actual |
27430 | 357.15 | 2024-05-09 | 84 | 1 | 8 | Actual |
4448 | 131.39 | 2022-07-10 | 84 | 6 | 8 | Actual |
9402 | 168.00 | 2022-12-08 | 84 | 6 | 5 | Actual |
7491 | 80.00 | 2022-10-10 | 84 | 6 | 6 | Budget |
26210 | 270.00 | 2024-04-08 | 84 | 1 | 7 | Actual |
37834 | 27.36 | 2025-02-07 | 84 | 2 | 11 | Actual |
24972 | 18.00 | 2024-03-09 | 84 | 2 | 6 | Actual |
3140 | 114.00 | 2022-06-10 | 84 | 6 | 7 | Actual |
14351 | 45.44 | 2023-04-09 | 84 | 6 | 11 | Actual |
13901 | 59.00 | 2023-04-09 | 84 | 4 | 6 | Actual |
8691 | 200.00 | 2022-11-10 | 84 | 1 | 7 | Budget |
14909 | 57.00 | 2023-05-10 | 84 | 4 | 6 | Actual |
1303 | 30.00 | 2022-05-10 | 84 | 7 | 3 | Budget |
31512 | 364.00 | 2024-09-08 | 84 | 1 | 4 | Actual |
10644 | 40.00 | 2023-01-08 | 84 | 2 | 6 | Budget |
29023 | 106.52 | 2024-06-09 | 84 | 1 | 13 | Actual |
32426 | 201.26 | 2024-09-08 | 84 | 2 | 13 | Actual |
37861 | 102.89 | 2025-02-07 | 84 | 3 | 11 | Actual |
30058 | 23.10 | 2024-07-09 | 84 | 2 | 12 | Actual |
23943 | 15.00 | 2024-02-07 | 84 | 2 | 6 | Actual |
4774 | 100.00 | 2022-08-10 | 84 | 6 | 4 | Budget |
7023 | 200.00 | 2022-10-10 | 84 | 6 | 4 | Budget |
5323 | 200.00 | 2022-08-10 | 84 | 1 | 7 | Budget |
17250 | 64.59 | 2023-07-10 | 84 | 1 | 11 | Actual |
35707 | 122.04 | 2024-12-08 | 84 | 1 | 12 | Actual |
5712 | 73.00 | 2022-09-09 | 84 | 6 | 3 | Actual |
26333 | 198.05 | 2024-04-08 | 84 | 2 | 8 | Actual |
11391 | 30.00 | 2023-02-07 | 84 | 7 | 3 | Budget |
29972 | 102.89 | 2024-07-09 | 84 | 6 | 11 | Actual |
6963 | 180.00 | 2022-10-10 | 84 | 1 | 4 | Actual |
36739 | 75.23 | 2025-01-08 | 84 | 4 | 11 | Actual |
5713 | 70.00 | 2022-09-09 | 84 | 6 | 3 | Budget |
8362 | 138.00 | 2022-11-10 | 84 | 1 | 6 | Actual |
26662 | 13.53 | 2024-04-08 | 84 | 6 | 12 | Actual |
37246 | 288.00 | 2025-02-07 | 84 | 6 | 4 | Actual |
12112 | 113.00 | 2023-02-07 | 84 | 6 | 7 | Actual |
7240 | 118.00 | 2022-10-10 | 84 | 1 | 6 | Actual |
37452 | 99.00 | 2025-02-07 | 84 | 3 | 6 | Actual |
12897 | 36.00 | 2023-03-10 | 84 | 2 | 6 | Actual |
2939 | 51.00 | 2022-06-10 | 84 | 5 | 6 | Actual |
35237 | 87.00 | 2024-12-08 | 84 | 6 | 6 | Actual |
2427 | 30.00 | 2022-06-10 | 84 | 7 | 3 | Budget |
16005 | 218.00 | 2023-06-10 | 84 | 1 | 7 | Actual |
36302 | 125.00 | 2025-01-08 | 84 | 3 | 6 | Actual |
4261 | 100.00 | 2022-07-10 | 84 | 6 | 7 | Budget |
7630 | 169.00 | 2022-10-10 | 84 | 6 | 7 | Actual |
6368 | 90.00 | 2022-09-09 | 84 | 6 | 6 | Budget |
20783 | 125.00 | 2023-11-10 | 84 | 6 | 4 | Actual |
33854 | 209.00 | 2024-11-09 | 84 | 1 | 5 | Actual |
2846 | 100.00 | 2022-06-10 | 84 | 3 | 6 | Budget |
23018 | 60.00 | 2024-01-08 | 84 | 5 | 6 | Actual |
10055 | 138.96 | 2022-12-08 | 84 | 6 | 8 | Actual |
22606 | 309.00 | 2024-01-08 | 84 | 1 | 3 | Actual |
25177 | 198.00 | 2024-03-09 | 84 | 6 | 7 | Actual |
9157 | 30.00 | 2022-12-08 | 84 | 7 | 3 | Budget |
37504 | 62.00 | 2025-02-07 | 84 | 5 | 6 | Actual |
31218 | 162.46 | 2024-08-09 | 84 | 6 | 12 | Actual |
426 | 116.00 | 2022-04-09 | 84 | 6 | 5 | Actual |
7817 | 70.00 | 2022-10-10 | 84 | 6 | 8 | Budget |
30030 | 103.95 | 2024-07-09 | 84 | 1 | 12 | Actual |
6167 | 50.00 | 2022-09-09 | 84 | 2 | 6 | Budget |
38034 | 19.91 | 2025-02-07 | 84 | 2 | 12 | Actual |
8143 | 200.00 | 2022-11-10 | 84 | 6 | 4 | Budget |
26305 | 484.42 | 2024-04-08 | 84 | 1 | 8 | Actual |
25614 | 8.21 | 2024-03-09 | 84 | 6 | 12 | Actual |
15808 | 88.00 | 2023-06-10 | 84 | 1 | 6 | Actual |
13960 | 76.00 | 2023-04-09 | 84 | 6 | 6 | Actual |
29083 | 132.83 | 2024-06-09 | 84 | 6 | 13 | Actual |
13242 | 158.00 | 2023-03-10 | 84 | 6 | 7 | Actual |
9807 | 200.00 | 2022-12-08 | 84 | 1 | 7 | Budget |
20340 | 20.97 | 2023-10-10 | 84 | 2 | 11 | Actual |
5651 | 94.00 | 2022-09-09 | 84 | 1 | 3 | Actual |
3405 | 100.00 | 2022-07-10 | 84 | 1 | 3 | Budget |
19014 | 83.00 | 2023-09-09 | 84 | 6 | 6 | Actual |
23263 | 131.39 | 2024-01-08 | 84 | 6 | 8 | Actual |
2022 | 128.00 | 2022-05-10 | 84 | 6 | 7 | Actual |
17332 | 49.70 | 2023-07-10 | 84 | 4 | 11 | Actual |
7708 | 200.00 | 2022-10-10 | 84 | 1 | 8 | Budget |
26038 | 18.00 | 2024-04-08 | 84 | 2 | 6 | Actual |
33946 | 116.00 | 2024-11-09 | 84 | 1 | 6 | Actual |
9995 | 90.00 | 2022-12-08 | 84 | 2 | 8 | Budget |
4062 | 50.00 | 2022-07-10 | 84 | 5 | 6 | Budget |
12946 | 100.00 | 2023-03-10 | 84 | 3 | 6 | Budget |
1224 | 80.00 | 2022-05-10 | 84 | 6 | 3 | Budget |
14467 | 11.40 | 2023-04-09 | 84 | 6 | 12 | Actual |
32341 | 153.95 | 2024-09-08 | 84 | 6 | 12 | Actual |
31276 | 78.45 | 2024-08-09 | 84 | 1 | 13 | Actual |
21449 | 10.33 | 2023-11-10 | 84 | 5 | 11 | Actual |
27870 | 67.92 | 2024-05-09 | 84 | 1 | 13 | Actual |
5138 | 53.00 | 2022-08-10 | 84 | 4 | 6 | Actual |
26569 | 44.38 | 2024-04-08 | 84 | 6 | 11 | Actual |
4201 | 129.00 | 2022-07-10 | 84 | 1 | 7 | Actual |
38654 | 67.00 | 2025-03-10 | 84 | 5 | 6 | Actual |
36884 | 20.97 | 2025-01-08 | 84 | 2 | 12 | Actual |
20394 | 43.31 | 2023-10-10 | 84 | 4 | 11 | Actual |
34734 | 117.04 | 2024-11-09 | 84 | 6 | 13 | Actual |
24378 | 31.61 | 2024-02-07 | 84 | 3 | 11 | Actual |
17813 | 144.00 | 2023-08-10 | 84 | 6 | 5 | Actual |
25263 | 158.66 | 2024-03-09 | 84 | 2 | 8 | Actual |
4122 | 90.00 | 2022-07-10 | 84 | 6 | 6 | Budget |
35415 | 182.90 | 2024-12-08 | 84 | 2 | 8 | Actual |
16446 | 5.01 | 2023-06-10 | 84 | 2 | 12 | Actual |
27632 | 90.12 | 2024-05-09 | 84 | 4 | 11 | Actual |
20720 | 44.00 | 2023-11-10 | 84 | 7 | 3 | Actual |
11438 | 200.00 | 2023-02-07 | 84 | 1 | 4 | Budget |
15889 | 55.00 | 2023-06-10 | 84 | 4 | 6 | Actual |
12378 | 107.00 | 2023-03-10 | 84 | 1 | 3 | Actual |
3654 | 100.00 | 2022-07-10 | 84 | 6 | 4 | Budget |
18875 | 60.00 | 2023-09-09 | 84 | 1 | 6 | Actual |
979 | 200.00 | 2022-04-09 | 84 | 1 | 8 | Budget |
16626 | 88.00 | 2023-07-10 | 84 | 7 | 3 | Actual |
9156 | 21.00 | 2022-12-08 | 84 | 7 | 3 | Actual |
13760 | 97.00 | 2023-04-09 | 84 | 6 | 5 | Actual |
6119 | 100.00 | 2022-09-09 | 84 | 1 | 6 | Budget |
6510 | 100.00 | 2022-09-09 | 84 | 6 | 7 | Budget |
27897 | 204.76 | 2024-05-09 | 84 | 2 | 13 | Actual |
14935 | 50.00 | 2023-05-10 | 84 | 5 | 6 | Actual |
39186 | 50.76 | 2025-03-10 | 84 | 2 | 12 | Actual |
17686 | 147.00 | 2023-08-10 | 84 | 1 | 4 | Actual |
25734 | 181.00 | 2024-04-08 | 84 | 6 | 3 | Actual |
8459 | 120.00 | 2022-11-10 | 84 | 3 | 6 | Actual |
36565 | 191.99 | 2025-01-08 | 84 | 2 | 8 | Actual |
9946 | 200.00 | 2022-12-08 | 84 | 1 | 8 | Budget |
22966 | 85.00 | 2024-01-08 | 84 | 3 | 6 | Actual |
9344 | 100.00 | 2022-12-08 | 84 | 1 | 5 | Budget |
25951 | 180.00 | 2024-04-08 | 84 | 6 | 5 | Actual |
12567 | 200.00 | 2023-03-10 | 84 | 1 | 4 | Budget |
507 | 100.00 | 2022-04-09 | 84 | 1 | 6 | Budget |
32249 | 84.80 | 2024-09-08 | 84 | 6 | 11 | Actual |
32135 | 73.10 | 2024-09-08 | 84 | 2 | 11 | Actual |
28373 | 78.00 | 2024-06-09 | 84 | 4 | 6 | Actual |
2845 | 130.00 | 2022-06-10 | 84 | 3 | 6 | Actual |
6262 | 80.00 | 2022-09-09 | 84 | 4 | 6 | Budget |
19511 | 5.01 | 2023-09-09 | 84 | 2 | 12 | Actual |
8880 | 117.75 | 2022-11-10 | 84 | 2 | 8 | Actual |
3967 | 124.00 | 2022-07-10 | 84 | 3 | 6 | Actual |
17978 | 31.00 | 2023-08-10 | 84 | 5 | 6 | Actual |
698 | 50.00 | 2022-04-09 | 84 | 5 | 6 | Budget |
224 | 180.00 | 2022-04-09 | 84 | 1 | 4 | Actual |
26872 | 252.00 | 2024-05-09 | 84 | 6 | 3 | Actual |
21282 | 146.54 | 2023-11-10 | 84 | 6 | 8 | Actual |
24760 | 189.00 | 2024-03-09 | 84 | 1 | 4 | Actual |
12299 | 110.17 | 2023-02-07 | 84 | 6 | 8 | Actual |
35507 | 120.97 | 2024-12-08 | 84 | 1 | 11 | Actual |
17952 | 48.00 | 2023-08-10 | 84 | 4 | 6 | Actual |
19903 | 85.00 | 2023-10-10 | 84 | 1 | 6 | Actual |
27930 | 211.78 | 2024-05-09 | 84 | 6 | 13 | Actual |
19393 | 26.29 | 2023-09-09 | 84 | 5 | 11 | Actual |
7756 | 104.11 | 2022-10-10 | 84 | 2 | 8 | Actual |
9019 | 100.00 | 2022-12-08 | 84 | 1 | 3 | Budget |
27693 | 111.40 | 2024-05-09 | 84 | 6 | 11 | Actual |
26957 | 309.00 | 2024-05-09 | 84 | 1 | 4 | Actual |
36062 | 433.00 | 2025-01-08 | 84 | 1 | 4 | Actual |
26481 | 44.38 | 2024-04-08 | 84 | 3 | 11 | Actual |
32729 | 257.00 | 2024-10-09 | 84 | 1 | 5 | Actual |
31929 | 280.00 | 2024-09-08 | 84 | 6 | 7 | Actual |
29527 | 76.00 | 2024-07-09 | 84 | 4 | 6 | Actual |
6698 | 80.00 | 2022-09-09 | 84 | 6 | 8 | Budget |
6309 | 42.00 | 2022-09-09 | 84 | 5 | 6 | Actual |
38153 | 118.80 | 2025-02-07 | 84 | 2 | 13 | Actual |
4388 | 157.14 | 2022-07-10 | 84 | 2 | 8 | Actual |
14770 | 102.00 | 2023-05-10 | 84 | 6 | 5 | Actual |
1490 | 200.00 | 2022-05-10 | 84 | 1 | 5 | Budget |
31064 | 84.80 | 2024-08-09 | 84 | 4 | 11 | Actual |
36354 | 60.00 | 2025-01-08 | 84 | 5 | 6 | Actual |
21631 | 268.00 | 2023-12-08 | 84 | 1 | 3 | Actual |
3267 | 80.00 | 2022-06-10 | 84 | 2 | 8 | Budget |
21722 | 36.00 | 2023-12-08 | 84 | 7 | 3 | Actual |
37806 | 114.59 | 2025-02-07 | 84 | 1 | 11 | Actual |
2796 | 25.00 | 2022-06-10 | 84 | 2 | 6 | Actual |
33231 | 160.34 | 2024-10-09 | 84 | 1 | 11 | Actual |
9868 | 100.00 | 2022-12-08 | 84 | 6 | 7 | Budget |
757 | 94.00 | 2022-04-09 | 84 | 6 | 6 | Actual |
1551 | 100.00 | 2022-05-10 | 84 | 6 | 5 | Budget |
96 | 80.00 | 2022-04-09 | 84 | 6 | 3 | Budget |
23730 | 195.00 | 2024-02-07 | 84 | 1 | 4 | Actual |
22166 | 194.00 | 2023-12-08 | 84 | 6 | 7 | Actual |
29938 | 92.25 | 2024-07-09 | 84 | 4 | 11 | Actual |
18160 | 246.54 | 2023-08-10 | 84 | 1 | 8 | Actual |
37034 | 134.59 | 2025-01-08 | 84 | 6 | 13 | Actual |
10926 | 200.00 | 2023-01-08 | 84 | 1 | 7 | Budget |
33525 | 122.31 | 2024-10-09 | 84 | 1 | 13 | Actual |
37304 | 259.00 | 2025-02-07 | 84 | 1 | 5 | Actual |
11312 | 70.00 | 2023-02-07 | 84 | 6 | 3 | Budget |
15445 | 14.59 | 2023-05-10 | 84 | 6 | 12 | Actual |
6962 | 200.00 | 2022-10-10 | 84 | 1 | 4 | Budget |
5898 | 115.00 | 2022-09-09 | 84 | 6 | 4 | Actual |
13665 | 134.00 | 2023-04-09 | 84 | 6 | 4 | Actual |
27605 | 115.65 | 2024-05-09 | 84 | 3 | 11 | Actual |
11579 | 200.00 | 2023-02-07 | 84 | 1 | 5 | Budget |
9481 | 100.00 | 2022-12-08 | 84 | 1 | 6 | Budget |
12239 | 84.42 | 2023-02-07 | 84 | 2 | 8 | Actual |
28292 | 118.00 | 2024-06-09 | 84 | 1 | 6 | Actual |
10846 | 103.00 | 2023-01-08 | 84 | 6 | 6 | Actual |
25555 | 7.14 | 2024-03-09 | 84 | 1 | 12 | Actual |
24551 | 2.89 | 2024-02-07 | 84 | 2 | 12 | Actual |
15657 | 125.00 | 2023-06-10 | 84 | 6 | 4 | Actual |
17509 | 14.59 | 2023-07-10 | 84 | 6 | 12 | Actual |
32764 | 250.00 | 2024-10-09 | 84 | 6 | 5 | Actual |
5510 | 90.00 | 2022-08-10 | 84 | 2 | 8 | Budget |
26535 | 9.27 | 2024-04-08 | 84 | 5 | 11 | Actual |
176 | 25.00 | 2022-04-09 | 84 | 7 | 3 | Actual |
6915 | 29.00 | 2022-10-10 | 84 | 7 | 3 | Actual |
9578 | 100.00 | 2022-12-08 | 84 | 3 | 6 | Budget |
Generated 2025-05-09 07:09:59.905 UTC