[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 877
226 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
29295 | 184.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
30150 | 57.39 | 2023-11-21 | 84 | 1 | 13 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
2670 | 179.00 | 2021-10-22 | 84 | 6 | 5 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
24055 | 55.00 | 2023-06-21 | 84 | 6 | 6 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
33139 | 172.30 | 2024-02-21 | 84 | 2 | 8 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
8460 | 100.00 | 2022-03-24 | 84 | 3 | 6 | Budget |
837 | 147.00 | 2021-08-21 | 84 | 1 | 7 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
3325 | 90.00 | 2021-10-22 | 84 | 6 | 8 | Budget |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
20748 | 218.00 | 2023-03-24 | 84 | 1 | 4 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
35853 | 148.62 | 2024-04-21 | 84 | 2 | 13 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
6914 | 30.00 | 2022-02-21 | 84 | 7 | 3 | Budget |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
3870 | 110.00 | 2021-11-21 | 84 | 1 | 6 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
Generated 2024-09-20 17:39:24.428 UTC