[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 876
227 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
19284 | 68.85 | 2023-01-21 | 84 | 1 | 11 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
10926 | 200.00 | 2022-05-22 | 84 | 1 | 7 | Budget |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
34053 | 51.00 | 2024-03-23 | 84 | 5 | 6 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
35004 | 297.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
13960 | 76.00 | 2022-08-21 | 84 | 6 | 6 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
30572 | 112.00 | 2023-12-22 | 84 | 1 | 6 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
35616 | 15.65 | 2024-04-21 | 84 | 5 | 11 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
18513 | 14.59 | 2022-12-22 | 84 | 6 | 12 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
4775 | 153.00 | 2021-12-22 | 84 | 6 | 4 | Actual |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
7338 | 117.00 | 2022-02-21 | 84 | 3 | 6 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
23645 | 151.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
24732 | 36.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
6636 | 117.75 | 2022-01-21 | 84 | 2 | 8 | Actual |
19958 | 97.00 | 2023-02-21 | 84 | 3 | 6 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
35826 | 71.43 | 2024-04-21 | 84 | 1 | 13 | Actual |
37888 | 107.14 | 2024-06-21 | 84 | 4 | 11 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
Generated 2024-09-20 10:44:41.823 UTC