[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 885
218 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
38006 | 73.10 | 2024-06-29 | 84 | 1 | 12 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
2289 | 100.00 | 2021-10-30 | 84 | 1 | 3 | Budget |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
27751 | 116.72 | 2023-09-29 | 84 | 1 | 12 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
Generated 2024-09-28 22:21:29.783 UTC