[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 878
225 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
36444 | 367.00 | 2024-05-23 | 84 | 1 | 7 | Actual |
507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
5791 | 36.00 | 2022-01-22 | 84 | 7 | 3 | Actual |
10381 | 116.00 | 2022-05-23 | 84 | 6 | 4 | Actual |
33173 | 219.27 | 2024-02-22 | 84 | 6 | 8 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
4448 | 131.39 | 2021-11-22 | 84 | 6 | 8 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
3734 | 200.00 | 2021-11-22 | 84 | 1 | 5 | Budget |
17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
34263 | 245.03 | 2024-03-24 | 84 | 2 | 8 | Actual |
1822 | 50.00 | 2021-09-22 | 84 | 5 | 6 | Budget |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
34354 | 196.51 | 2024-03-24 | 84 | 1 | 11 | Actual |
4916 | 145.00 | 2021-12-23 | 84 | 6 | 5 | Actual |
30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
19984 | 61.00 | 2023-02-22 | 84 | 4 | 6 | Actual |
224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
18422 | 42.25 | 2022-12-23 | 84 | 6 | 11 | Actual |
26011 | 53.00 | 2023-08-22 | 84 | 1 | 6 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
5042 | 46.00 | 2021-12-23 | 84 | 2 | 6 | Actual |
14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
36096 | 241.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
31303 | 132.83 | 2023-12-23 | 84 | 2 | 13 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
20960 | 27.00 | 2023-03-25 | 84 | 2 | 6 | Actual |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
24378 | 31.61 | 2023-06-22 | 84 | 3 | 11 | Actual |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
3266 | 102.60 | 2021-10-23 | 84 | 2 | 8 | Actual |
37304 | 259.00 | 2024-06-22 | 84 | 1 | 5 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
23108 | 196.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
12049 | 164.00 | 2022-06-22 | 84 | 1 | 7 | Actual |
36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
14436 | 5.01 | 2022-08-22 | 84 | 2 | 12 | Actual |
1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
36739 | 75.23 | 2024-05-23 | 84 | 4 | 11 | Actual |
4388 | 157.14 | 2021-11-22 | 84 | 2 | 8 | Actual |
9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
34675 | 134.59 | 2024-03-24 | 84 | 1 | 13 | Actual |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
24524 | 7.14 | 2023-06-22 | 84 | 1 | 12 | Actual |
604 | 100.00 | 2021-08-22 | 84 | 3 | 6 | Budget |
18662 | 41.00 | 2023-01-22 | 84 | 7 | 3 | Actual |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
16160 | 211.69 | 2022-10-23 | 84 | 6 | 8 | Actual |
3870 | 110.00 | 2021-11-22 | 84 | 1 | 6 | Actual |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
23463 | 56.08 | 2023-05-23 | 84 | 6 | 11 | Actual |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
21934 | 64.00 | 2023-04-22 | 84 | 1 | 6 | Actual |
12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
13725 | 182.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
21449 | 10.33 | 2023-03-25 | 84 | 5 | 11 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
29586 | 84.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
4340 | 184.42 | 2021-11-22 | 84 | 1 | 8 | Actual |
29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
33796 | 204.00 | 2024-03-24 | 84 | 6 | 4 | Actual |
33641 | 293.00 | 2024-03-24 | 84 | 1 | 3 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
30982 | 123.10 | 2023-12-23 | 84 | 1 | 11 | Actual |
25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
14114 | 301.09 | 2022-08-22 | 84 | 1 | 8 | Actual |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
27930 | 211.78 | 2023-09-22 | 84 | 6 | 13 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
20043 | 69.00 | 2023-02-22 | 84 | 6 | 6 | Actual |
12191 | 200.00 | 2022-06-22 | 84 | 1 | 8 | Budget |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
9157 | 30.00 | 2022-04-22 | 84 | 7 | 3 | Budget |
6216 | 100.00 | 2022-01-22 | 84 | 3 | 6 | Budget |
34946 | 249.00 | 2024-04-22 | 84 | 6 | 4 | Actual |
979 | 200.00 | 2021-08-22 | 84 | 1 | 8 | Budget |
3791 | 200.00 | 2021-11-22 | 84 | 6 | 5 | Budget |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
23321 | 56.08 | 2023-05-23 | 84 | 1 | 11 | Actual |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
11253 | 140.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
32189 | 97.57 | 2024-01-22 | 84 | 4 | 11 | Actual |
23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
36798 | 82.68 | 2024-05-23 | 84 | 6 | 11 | Actual |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
1086 | 107.14 | 2021-08-22 | 84 | 6 | 8 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
17778 | 110.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
32399 | 127.57 | 2024-01-22 | 84 | 1 | 13 | Actual |
28931 | 22.04 | 2023-10-23 | 84 | 2 | 12 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
15320 | 44.38 | 2022-09-22 | 84 | 4 | 11 | Actual |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
20340 | 20.97 | 2023-02-22 | 84 | 2 | 11 | Actual |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
27195 | 135.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
31838 | 89.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
34583 | 35.87 | 2024-03-24 | 84 | 2 | 12 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
18361 | 33.74 | 2022-12-23 | 84 | 4 | 11 | Actual |
34142 | 333.00 | 2024-03-24 | 84 | 1 | 7 | Actual |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
4123 | 124.00 | 2021-11-22 | 84 | 6 | 6 | Actual |
8940 | 70.00 | 2022-03-25 | 84 | 6 | 8 | Budget |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
1552 | 114.00 | 2021-09-22 | 84 | 6 | 5 | Actual |
9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
14855 | 31.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
14318 | 31.61 | 2022-08-22 | 84 | 4 | 11 | Actual |
36599 | 184.42 | 2024-05-23 | 84 | 6 | 8 | Actual |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
Generated 2024-09-21 08:30:20.134 UTC