[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 871
232 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
19958 | 97.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
2670 | 179.00 | 2022-06-30 | 84 | 6 | 5 | Actual |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
32903 | 86.00 | 2024-10-29 | 84 | 4 | 6 | Actual |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
Generated 2025-05-29 23:17:07.746 UTC