[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 874
229 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
24055 | 55.00 | 2023-06-22 | 84 | 6 | 6 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
35649 | 95.44 | 2024-04-22 | 84 | 6 | 11 | Actual |
10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
7101 | 130.00 | 2022-02-22 | 84 | 1 | 5 | Actual |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
1350 | 180.00 | 2021-09-22 | 84 | 1 | 4 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
7288 | 56.00 | 2022-02-22 | 84 | 2 | 6 | Actual |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
29678 | 237.00 | 2023-11-22 | 84 | 6 | 7 | Actual |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
32729 | 257.00 | 2024-02-22 | 84 | 1 | 5 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
1882 | 100.00 | 2021-09-22 | 84 | 6 | 6 | Budget |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
1085 | 90.00 | 2021-08-22 | 84 | 6 | 8 | Budget |
26957 | 309.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
29175 | 182.00 | 2023-11-22 | 84 | 6 | 3 | Actual |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
27337 | 272.00 | 2023-09-22 | 84 | 1 | 7 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
31725 | 35.00 | 2024-01-22 | 84 | 2 | 6 | Actual |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
21750 | 165.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
17130 | 264.72 | 2022-11-22 | 84 | 1 | 8 | Actual |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
38153 | 118.80 | 2024-06-22 | 84 | 2 | 13 | Actual |
34702 | 152.13 | 2024-03-24 | 84 | 2 | 13 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
4586 | 70.00 | 2021-12-23 | 84 | 6 | 3 | Budget |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
16895 | 90.00 | 2022-11-22 | 84 | 3 | 6 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
1224 | 80.00 | 2021-09-22 | 84 | 6 | 3 | Budget |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
26366 | 187.45 | 2023-08-22 | 84 | 6 | 8 | Actual |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
18067 | 237.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
19106 | 234.00 | 2023-01-22 | 84 | 6 | 7 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
34436 | 82.68 | 2024-03-24 | 84 | 4 | 11 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
10460 | 200.00 | 2022-05-23 | 84 | 1 | 5 | Budget |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
26118 | 43.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
5139 | 80.00 | 2021-12-23 | 84 | 4 | 6 | Budget |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
29023 | 106.52 | 2023-10-23 | 84 | 1 | 13 | Actual |
20394 | 43.31 | 2023-02-22 | 84 | 4 | 11 | Actual |
12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
4713 | 200.00 | 2021-12-23 | 84 | 1 | 4 | Budget |
38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
35768 | 205.02 | 2024-04-22 | 84 | 6 | 12 | Actual |
4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
365 | 147.00 | 2021-08-22 | 84 | 1 | 5 | Actual |
31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
34296 | 193.51 | 2024-03-24 | 84 | 6 | 8 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
176 | 25.00 | 2021-08-22 | 84 | 7 | 3 | Actual |
29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
38654 | 67.00 | 2024-07-23 | 84 | 5 | 6 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
3405 | 100.00 | 2021-11-22 | 84 | 1 | 3 | Budget |
697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
2022 | 128.00 | 2021-09-22 | 84 | 6 | 7 | Actual |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
25000 | 109.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
32107 | 149.70 | 2024-01-22 | 84 | 1 | 11 | Actual |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
425 | 100.00 | 2021-08-22 | 84 | 6 | 5 | Budget |
32551 | 177.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
37424 | 32.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
31427 | 180.00 | 2024-01-22 | 84 | 6 | 3 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
1774 | 83.00 | 2021-09-22 | 84 | 4 | 6 | Actual |
16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
Generated 2024-09-21 10:45:48.591 UTC