[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 900
203 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
24852 | 122.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
34382 | 37.99 | 2024-03-31 | 84 | 2 | 11 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
Generated 2024-09-28 20:19:38.535 UTC