[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 882
221 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
5511 | 135.93 | 2021-12-23 | 84 | 2 | 8 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
35004 | 297.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
25263 | 158.66 | 2023-07-23 | 84 | 2 | 8 | Actual |
27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
10380 | 100.00 | 2022-05-23 | 84 | 6 | 4 | Budget |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
17072 | 142.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
24852 | 122.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
4712 | 196.00 | 2021-12-23 | 84 | 1 | 4 | Actual |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
10517 | 100.00 | 2022-05-23 | 84 | 6 | 5 | Budget |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
24887 | 125.00 | 2023-07-23 | 84 | 6 | 5 | Actual |
5510 | 90.00 | 2021-12-23 | 84 | 2 | 8 | Budget |
14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
224 | 180.00 | 2021-08-22 | 84 | 1 | 4 | Actual |
4122 | 90.00 | 2021-11-22 | 84 | 6 | 6 | Budget |
22166 | 194.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
27779 | 24.16 | 2023-09-22 | 84 | 2 | 12 | Actual |
36 | 103.00 | 2021-08-22 | 84 | 1 | 3 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
426 | 116.00 | 2021-08-22 | 84 | 6 | 5 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
31484 | 77.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
24323 | 52.89 | 2023-06-22 | 84 | 1 | 11 | Actual |
36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
19071 | 233.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
1489 | 216.00 | 2021-09-22 | 84 | 1 | 5 | Actual |
10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
17332 | 49.70 | 2022-11-22 | 84 | 4 | 11 | Actual |
10597 | 90.00 | 2022-05-23 | 84 | 1 | 6 | Budget |
2748 | 97.00 | 2021-10-23 | 84 | 1 | 6 | Actual |
23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
25297 | 166.24 | 2023-07-23 | 84 | 6 | 8 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
9625 | 68.00 | 2022-04-22 | 84 | 4 | 6 | Actual |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
9079 | 74.00 | 2022-04-22 | 84 | 6 | 3 | Actual |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
6588 | 220.78 | 2022-01-22 | 84 | 1 | 8 | Actual |
6589 | 100.00 | 2022-01-22 | 84 | 1 | 8 | Budget |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
7896 | 96.00 | 2022-03-25 | 84 | 1 | 3 | Actual |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
2797 | 30.00 | 2021-10-23 | 84 | 2 | 6 | Budget |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
19164 | 396.54 | 2023-01-22 | 84 | 1 | 8 | Actual |
22641 | 168.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
33946 | 116.00 | 2024-03-24 | 84 | 1 | 6 | Actual |
5323 | 200.00 | 2021-12-23 | 84 | 1 | 7 | Budget |
10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
18513 | 14.59 | 2022-12-23 | 84 | 6 | 12 | Actual |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
12238 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
10321 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
21665 | 204.00 | 2023-04-22 | 84 | 6 | 3 | Actual |
25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
5245 | 90.00 | 2021-12-23 | 84 | 6 | 6 | Budget |
26426 | 90.12 | 2023-08-22 | 84 | 1 | 11 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
11721 | 90.00 | 2022-06-22 | 84 | 1 | 6 | Budget |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
25410 | 27.36 | 2023-07-23 | 84 | 3 | 11 | Actual |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
22516 | 5.01 | 2023-04-22 | 84 | 1 | 12 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
26151 | 59.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
37002 | 164.41 | 2024-05-23 | 84 | 2 | 13 | Actual |
27870 | 67.92 | 2023-09-22 | 84 | 1 | 13 | Actual |
19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
2670 | 179.00 | 2021-10-23 | 84 | 6 | 5 | Actual |
4853 | 190.00 | 2021-12-23 | 84 | 1 | 5 | Actual |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
26780 | 141.61 | 2023-08-22 | 84 | 6 | 13 | Actual |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
32636 | 448.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
21368 | 29.48 | 2023-03-25 | 84 | 2 | 11 | Actual |
28903 | 105.02 | 2023-10-23 | 84 | 1 | 12 | Actual |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
16419 | 8.21 | 2022-10-23 | 84 | 1 | 12 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
17601 | 202.00 | 2022-12-23 | 84 | 6 | 3 | Actual |
25582 | 6.08 | 2023-07-23 | 84 | 2 | 12 | Actual |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
11970 | 90.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
8754 | 148.00 | 2022-03-25 | 84 | 6 | 7 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
21784 | 85.00 | 2023-04-22 | 84 | 6 | 4 | Actual |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
5898 | 115.00 | 2022-01-22 | 84 | 6 | 4 | Actual |
13101 | 87.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
31512 | 364.00 | 2024-01-22 | 84 | 1 | 4 | Actual |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
5977 | 185.00 | 2022-01-22 | 84 | 1 | 5 | Actual |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
36685 | 57.14 | 2024-05-23 | 84 | 2 | 11 | Actual |
26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
22015 | 64.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
39158 | 113.53 | 2024-07-23 | 84 | 1 | 12 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
28965 | 129.48 | 2023-10-23 | 84 | 6 | 12 | Actual |
20367 | 18.84 | 2023-02-22 | 84 | 3 | 11 | Actual |
7709 | 193.51 | 2022-02-22 | 84 | 1 | 8 | Actual |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
9481 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
20988 | 99.00 | 2023-03-25 | 84 | 3 | 6 | Actual |
37397 | 99.00 | 2024-06-22 | 84 | 1 | 6 | Actual |
32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
32249 | 84.80 | 2024-01-22 | 84 | 6 | 11 | Actual |
650 | 72.00 | 2021-08-22 | 84 | 4 | 6 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
2148 | 134.42 | 2021-09-22 | 84 | 2 | 8 | Actual |
20513 | 7.14 | 2023-02-22 | 84 | 1 | 12 | Actual |
29736 | 425.33 | 2023-11-22 | 84 | 1 | 8 | Actual |
13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
37888 | 107.14 | 2024-06-22 | 84 | 4 | 11 | Actual |
8410 | 47.00 | 2022-03-25 | 84 | 2 | 6 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
11817 | 100.00 | 2022-06-22 | 84 | 3 | 6 | Budget |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
8284 | 116.00 | 2022-03-25 | 84 | 6 | 5 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
11174 | 90.00 | 2022-05-23 | 84 | 6 | 8 | Budget |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
3593 | 200.00 | 2021-11-22 | 84 | 1 | 4 | Budget |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
30572 | 112.00 | 2023-12-23 | 84 | 1 | 6 | Actual |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
Generated 2024-09-21 06:26:27.039 UTC