[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 897
206 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
11313 | 77.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
17898 | 28.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
Generated 2024-09-28 22:24:21.985 UTC