[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 901
202 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
12112 | 113.00 | 2022-06-22 | 84 | 6 | 7 | Actual |
39220 | 189.06 | 2024-07-23 | 84 | 6 | 12 | Actual |
18930 | 94.00 | 2023-01-22 | 84 | 3 | 6 | Actual |
27140 | 86.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
38006 | 73.10 | 2024-06-22 | 84 | 1 | 12 | Actual |
5712 | 73.00 | 2022-01-22 | 84 | 6 | 3 | Actual |
21631 | 268.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
34409 | 85.87 | 2024-03-24 | 84 | 3 | 11 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
7385 | 70.00 | 2022-02-22 | 84 | 4 | 6 | Budget |
36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
26720 | 64.41 | 2023-08-22 | 84 | 1 | 13 | Actual |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
897 | 100.00 | 2021-08-22 | 84 | 6 | 7 | Budget |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
4015 | 80.00 | 2021-11-22 | 84 | 4 | 6 | Budget |
1883 | 77.00 | 2021-09-22 | 84 | 6 | 6 | Actual |
28845 | 82.68 | 2023-10-23 | 84 | 6 | 11 | Actual |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
2349 | 63.00 | 2021-10-23 | 84 | 6 | 3 | Actual |
29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
20135 | 132.00 | 2023-02-22 | 84 | 6 | 7 | Actual |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
34555 | 92.25 | 2024-03-24 | 84 | 1 | 12 | Actual |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
32426 | 201.26 | 2024-01-22 | 84 | 2 | 13 | Actual |
12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
12708 | 200.00 | 2022-07-23 | 84 | 1 | 5 | Budget |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
14770 | 102.00 | 2022-09-22 | 84 | 6 | 5 | Actual |
22458 | 77.36 | 2023-04-22 | 84 | 6 | 11 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
29911 | 96.51 | 2023-11-22 | 84 | 3 | 11 | Actual |
36766 | 39.06 | 2024-05-23 | 84 | 5 | 11 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
2669 | 100.00 | 2021-10-23 | 84 | 6 | 5 | Budget |
28489 | 404.00 | 2023-10-23 | 84 | 1 | 7 | Actual |
29353 | 262.00 | 2023-11-22 | 84 | 1 | 5 | Actual |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
31037 | 102.89 | 2023-12-23 | 84 | 3 | 11 | Actual |
17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
5462 | 311.69 | 2021-12-23 | 84 | 1 | 8 | Actual |
6448 | 240.00 | 2022-01-22 | 84 | 1 | 7 | Actual |
26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
33111 | 352.60 | 2024-02-22 | 84 | 1 | 8 | Actual |
13927 | 43.00 | 2022-08-22 | 84 | 5 | 6 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
24583 | 10.33 | 2023-06-22 | 84 | 6 | 12 | Actual |
24265 | 211.69 | 2023-06-22 | 84 | 6 | 8 | Actual |
33973 | 36.00 | 2024-03-24 | 84 | 2 | 6 | Actual |
26454 | 39.06 | 2023-08-22 | 84 | 2 | 11 | Actual |
6119 | 100.00 | 2022-01-22 | 84 | 1 | 6 | Budget |
15622 | 155.00 | 2022-10-23 | 84 | 1 | 4 | Actual |
13665 | 134.00 | 2022-08-22 | 84 | 6 | 4 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
38744 | 355.00 | 2024-07-23 | 84 | 1 | 7 | Actual |
5713 | 70.00 | 2022-01-22 | 84 | 6 | 3 | Budget |
19958 | 97.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
23229 | 135.93 | 2023-05-23 | 84 | 2 | 8 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
38184 | 239.85 | 2024-06-22 | 84 | 6 | 13 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
5138 | 53.00 | 2021-12-23 | 84 | 4 | 6 | Actual |
38547 | 88.00 | 2024-07-23 | 84 | 1 | 6 | Actual |
22131 | 184.00 | 2023-04-22 | 84 | 1 | 7 | Actual |
25177 | 198.00 | 2023-07-23 | 84 | 6 | 7 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
25052 | 29.00 | 2023-07-23 | 84 | 5 | 6 | Actual |
36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
30924 | 281.39 | 2023-12-23 | 84 | 6 | 8 | Actual |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
5978 | 200.00 | 2022-01-22 | 84 | 1 | 5 | Budget |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
1679 | 30.00 | 2021-09-22 | 84 | 2 | 6 | Budget |
33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
3326 | 140.48 | 2021-10-23 | 84 | 6 | 8 | Actual |
21961 | 27.00 | 2023-04-22 | 84 | 2 | 6 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
9995 | 90.00 | 2022-04-22 | 84 | 2 | 8 | Budget |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
16126 | 132.90 | 2022-10-23 | 84 | 2 | 8 | Actual |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
5572 | 123.81 | 2021-12-23 | 84 | 6 | 8 | Actual |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
36856 | 82.68 | 2024-05-23 | 84 | 1 | 12 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
36565 | 191.99 | 2024-05-23 | 84 | 2 | 8 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
11112 | 80.00 | 2022-05-23 | 84 | 2 | 8 | Budget |
36975 | 145.11 | 2024-05-23 | 84 | 1 | 13 | Actual |
29527 | 76.00 | 2023-11-22 | 84 | 4 | 6 | Actual |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
7490 | 73.00 | 2022-02-22 | 84 | 6 | 6 | Actual |
34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
9729 | 80.00 | 2022-04-22 | 84 | 6 | 6 | Budget |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
554 | 40.00 | 2021-08-22 | 84 | 2 | 6 | Actual |
4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
26569 | 44.38 | 2023-08-22 | 84 | 6 | 11 | Actual |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
38454 | 215.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
24466 | 76.29 | 2023-06-22 | 84 | 6 | 11 | Actual |
22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
27049 | 241.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
22074 | 78.00 | 2023-04-22 | 84 | 6 | 6 | Actual |
21842 | 168.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
21722 | 36.00 | 2023-04-22 | 84 | 7 | 3 | Actual |
27632 | 90.12 | 2023-09-22 | 84 | 4 | 11 | Actual |
21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
14467 | 11.40 | 2022-08-22 | 84 | 6 | 12 | Actual |
28730 | 43.31 | 2023-10-23 | 84 | 2 | 11 | Actual |
4995 | 103.00 | 2021-12-23 | 84 | 1 | 6 | Actual |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
16980 | 88.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
18279 | 61.40 | 2022-12-23 | 84 | 1 | 11 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
37915 | 13.53 | 2024-06-22 | 84 | 5 | 11 | Actual |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
30150 | 57.39 | 2023-11-22 | 84 | 1 | 13 | Actual |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
Generated 2024-09-21 05:30:47.334 UTC