[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 906
197 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6263 | 101.00 | 2022-03-13 | 84 | 4 | 6 | Actual |
10321 | 200.00 | 2022-07-12 | 84 | 1 | 4 | Budget |
6777 | 137.00 | 2022-04-13 | 84 | 1 | 3 | Actual |
15750 | 143.00 | 2022-12-12 | 84 | 6 | 5 | Actual |
26305 | 484.42 | 2023-10-11 | 84 | 1 | 8 | Actual |
2669 | 100.00 | 2021-12-12 | 84 | 6 | 5 | Budget |
13665 | 134.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
5572 | 123.81 | 2022-02-11 | 84 | 6 | 8 | Actual |
22938 | 19.00 | 2023-07-12 | 84 | 2 | 6 | Actual |
29678 | 237.00 | 2024-01-11 | 84 | 6 | 7 | Actual |
19484 | 3.95 | 2023-03-13 | 84 | 1 | 12 | Actual |
2289 | 100.00 | 2021-12-12 | 84 | 1 | 3 | Budget |
11252 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
13725 | 182.00 | 2022-10-11 | 84 | 1 | 5 | Actual |
26957 | 309.00 | 2023-11-11 | 84 | 1 | 4 | Actual |
3545 | 40.00 | 2022-01-11 | 84 | 7 | 3 | Budget |
26118 | 43.00 | 2023-10-11 | 84 | 5 | 6 | Actual |
38034 | 19.91 | 2024-08-11 | 84 | 2 | 12 | Actual |
32341 | 153.95 | 2024-03-12 | 84 | 6 | 12 | Actual |
7101 | 130.00 | 2022-04-13 | 84 | 1 | 5 | Actual |
21282 | 146.54 | 2023-05-14 | 84 | 6 | 8 | Actual |
26929 | 86.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
36975 | 145.11 | 2024-07-12 | 84 | 1 | 13 | Actual |
10846 | 103.00 | 2022-07-12 | 84 | 6 | 6 | Actual |
19339 | 17.78 | 2023-03-13 | 84 | 3 | 11 | Actual |
21070 | 86.00 | 2023-05-14 | 84 | 6 | 6 | Actual |
9947 | 325.33 | 2022-06-11 | 84 | 1 | 8 | Actual |
34382 | 37.99 | 2024-05-13 | 84 | 2 | 11 | Actual |
38006 | 73.10 | 2024-08-11 | 84 | 1 | 12 | Actual |
36274 | 32.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
38899 | 195.02 | 2024-09-11 | 84 | 6 | 8 | Actual |
21961 | 27.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
27870 | 67.92 | 2023-11-11 | 84 | 1 | 13 | Actual |
4916 | 145.00 | 2022-02-11 | 84 | 6 | 5 | Actual |
28107 | 444.00 | 2023-12-12 | 84 | 1 | 4 | Actual |
28292 | 118.00 | 2023-12-12 | 84 | 1 | 6 | Actual |
34675 | 134.59 | 2024-05-13 | 84 | 1 | 13 | Actual |
5185 | 57.00 | 2022-02-11 | 84 | 5 | 6 | Actual |
9018 | 110.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
24551 | 2.89 | 2023-08-11 | 84 | 2 | 12 | Actual |
21014 | 69.00 | 2023-05-14 | 84 | 4 | 6 | Actual |
25582 | 6.08 | 2023-09-11 | 84 | 2 | 12 | Actual |
32107 | 149.70 | 2024-03-12 | 84 | 1 | 11 | Actual |
35237 | 87.00 | 2024-06-11 | 84 | 6 | 6 | Actual |
36247 | 135.00 | 2024-07-12 | 84 | 1 | 6 | Actual |
37915 | 13.53 | 2024-08-11 | 84 | 5 | 11 | Actual |
20663 | 196.00 | 2023-05-14 | 84 | 6 | 3 | Actual |
2892 | 91.00 | 2021-12-12 | 84 | 4 | 6 | Actual |
2475 | 200.00 | 2021-12-12 | 84 | 1 | 4 | Budget |
31427 | 180.00 | 2024-03-12 | 84 | 6 | 3 | Actual |
12707 | 189.00 | 2022-09-11 | 84 | 1 | 5 | Actual |
4389 | 90.00 | 2022-01-11 | 84 | 2 | 8 | Budget |
37 | 100.00 | 2021-10-11 | 84 | 1 | 3 | Budget |
2021 | 100.00 | 2021-11-11 | 84 | 6 | 7 | Budget |
29446 | 96.00 | 2024-01-11 | 84 | 1 | 6 | Actual |
13368 | 128.36 | 2022-09-11 | 84 | 2 | 8 | Actual |
16626 | 88.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
31098 | 107.14 | 2024-02-11 | 84 | 6 | 11 | Actual |
16246 | 9.27 | 2022-12-12 | 84 | 2 | 11 | Actual |
18160 | 246.54 | 2023-02-11 | 84 | 1 | 8 | Actual |
1303 | 30.00 | 2021-11-11 | 84 | 7 | 3 | Budget |
14643 | 187.00 | 2022-11-11 | 84 | 1 | 4 | Actual |
36599 | 184.42 | 2024-07-12 | 84 | 6 | 8 | Actual |
3078 | 200.00 | 2021-12-12 | 84 | 1 | 7 | Budget |
29798 | 231.39 | 2024-01-11 | 84 | 6 | 8 | Actual |
897 | 100.00 | 2021-10-11 | 84 | 6 | 7 | Budget |
13321 | 243.51 | 2022-09-11 | 84 | 1 | 8 | Actual |
19393 | 26.29 | 2023-03-13 | 84 | 5 | 11 | Actual |
2210 | 145.02 | 2021-11-11 | 84 | 6 | 8 | Actual |
14968 | 70.00 | 2022-11-11 | 84 | 6 | 6 | Actual |
15889 | 55.00 | 2022-12-12 | 84 | 4 | 6 | Actual |
8082 | 218.00 | 2022-05-14 | 84 | 1 | 4 | Actual |
3654 | 100.00 | 2022-01-11 | 84 | 6 | 4 | Budget |
10380 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
4854 | 200.00 | 2022-02-11 | 84 | 1 | 5 | Budget |
27987 | 350.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
34702 | 152.13 | 2024-05-13 | 84 | 2 | 13 | Actual |
30479 | 221.00 | 2024-02-11 | 84 | 1 | 5 | Actual |
5651 | 94.00 | 2022-03-13 | 84 | 1 | 3 | Actual |
23610 | 278.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
10694 | 124.00 | 2022-07-12 | 84 | 3 | 6 | Actual |
31484 | 77.00 | 2024-03-12 | 84 | 7 | 3 | Actual |
34053 | 51.00 | 2024-05-13 | 84 | 5 | 6 | Actual |
4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
25464 | 23.10 | 2023-09-11 | 84 | 5 | 11 | Actual |
29353 | 262.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
5091 | 98.00 | 2022-02-11 | 84 | 3 | 6 | Actual |
2148 | 134.42 | 2021-11-11 | 84 | 2 | 8 | Actual |
32929 | 43.00 | 2024-04-12 | 84 | 5 | 6 | Actual |
33347 | 94.38 | 2024-04-12 | 84 | 6 | 11 | Actual |
7022 | 142.00 | 2022-04-13 | 84 | 6 | 4 | Actual |
32216 | 31.61 | 2024-03-12 | 84 | 5 | 11 | Actual |
19106 | 234.00 | 2023-03-13 | 84 | 6 | 7 | Actual |
36154 | 275.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
4587 | 62.00 | 2022-02-11 | 84 | 6 | 3 | Actual |
20394 | 43.31 | 2023-04-13 | 84 | 4 | 11 | Actual |
30209 | 134.59 | 2024-01-11 | 84 | 6 | 13 | Actual |
27430 | 357.15 | 2023-11-11 | 84 | 1 | 8 | Actual |
16921 | 64.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
13960 | 76.00 | 2022-10-11 | 84 | 6 | 6 | Actual |
14677 | 94.00 | 2022-11-11 | 84 | 6 | 4 | Actual |
9994 | 179.87 | 2022-06-11 | 84 | 2 | 8 | Actual |
28610 | 193.51 | 2023-12-12 | 84 | 2 | 8 | Actual |
29023 | 106.52 | 2023-12-12 | 84 | 1 | 13 | Actual |
3870 | 110.00 | 2022-01-11 | 84 | 1 | 6 | Actual |
22371 | 30.55 | 2023-06-11 | 84 | 2 | 11 | Actual |
35886 | 141.61 | 2024-06-11 | 84 | 6 | 13 | Actual |
11768 | 62.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
35826 | 71.43 | 2024-06-11 | 84 | 1 | 13 | Actual |
1489 | 216.00 | 2021-11-11 | 84 | 1 | 5 | Actual |
554 | 40.00 | 2021-10-11 | 84 | 2 | 6 | Actual |
15835 | 17.00 | 2022-12-12 | 84 | 2 | 6 | Actual |
757 | 94.00 | 2021-10-11 | 84 | 6 | 6 | Actual |
3140 | 114.00 | 2021-12-12 | 84 | 6 | 7 | Actual |
3077 | 222.00 | 2021-12-12 | 84 | 1 | 7 | Actual |
3404 | 113.00 | 2022-01-11 | 84 | 1 | 3 | Actual |
14615 | 38.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
24146 | 158.00 | 2023-08-11 | 84 | 6 | 7 | Actual |
16782 | 164.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
30769 | 315.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
38985 | 63.53 | 2024-09-11 | 84 | 2 | 11 | Actual |
18422 | 42.25 | 2023-02-11 | 84 | 6 | 11 | Actual |
4915 | 200.00 | 2022-02-11 | 84 | 6 | 5 | Budget |
34001 | 123.00 | 2024-05-13 | 84 | 3 | 6 | Actual |
30804 | 240.00 | 2024-02-11 | 84 | 6 | 7 | Actual |
9868 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
22853 | 108.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
2998 | 100.00 | 2021-12-12 | 84 | 6 | 6 | Budget |
30982 | 123.10 | 2024-02-11 | 84 | 1 | 11 | Actual |
9995 | 90.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
16327 | 12.46 | 2022-12-12 | 84 | 5 | 11 | Actual |
29083 | 132.83 | 2023-12-12 | 84 | 6 | 13 | Actual |
18513 | 14.59 | 2023-02-11 | 84 | 6 | 12 | Actual |
34826 | 191.00 | 2024-06-11 | 84 | 6 | 3 | Actual |
21541 | 8.21 | 2023-05-14 | 84 | 1 | 12 | Actual |
10381 | 116.00 | 2022-07-12 | 84 | 6 | 4 | Actual |
35507 | 120.97 | 2024-06-11 | 84 | 1 | 11 | Actual |
11864 | 74.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
978 | 235.93 | 2021-10-11 | 84 | 1 | 8 | Actual |
31392 | 356.00 | 2024-03-12 | 84 | 1 | 3 | Actual |
35735 | 50.76 | 2024-06-11 | 84 | 2 | 12 | Actual |
7569 | 240.00 | 2022-04-13 | 84 | 1 | 7 | Actual |
17686 | 147.00 | 2023-02-11 | 84 | 1 | 4 | Actual |
23051 | 85.00 | 2023-07-12 | 84 | 6 | 6 | Actual |
5510 | 90.00 | 2022-02-11 | 84 | 2 | 8 | Budget |
23916 | 99.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
10986 | 153.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
26872 | 252.00 | 2023-11-11 | 84 | 6 | 3 | Actual |
17601 | 202.00 | 2023-02-11 | 84 | 6 | 3 | Actual |
6309 | 42.00 | 2022-03-13 | 84 | 5 | 6 | Actual |
31335 | 136.34 | 2024-02-11 | 84 | 6 | 13 | Actual |
26210 | 270.00 | 2023-10-11 | 84 | 1 | 7 | Actual |
22131 | 184.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
12993 | 100.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
6837 | 93.00 | 2022-04-13 | 84 | 6 | 3 | Actual |
6448 | 240.00 | 2022-03-13 | 84 | 1 | 7 | Actual |
9480 | 123.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
5384 | 100.00 | 2022-02-11 | 84 | 6 | 7 | Budget |
38837 | 414.73 | 2024-09-11 | 84 | 1 | 8 | Actual |
24466 | 76.29 | 2023-08-11 | 84 | 6 | 11 | Actual |
18982 | 37.00 | 2023-03-13 | 84 | 5 | 6 | Actual |
20933 | 69.00 | 2023-05-14 | 84 | 1 | 6 | Actual |
16980 | 88.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
25383 | 11.40 | 2023-09-11 | 84 | 2 | 11 | Actual |
32162 | 79.48 | 2024-03-12 | 84 | 3 | 11 | Actual |
32764 | 250.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
17778 | 110.00 | 2023-02-11 | 84 | 1 | 5 | Actual |
18361 | 33.74 | 2023-02-11 | 84 | 4 | 11 | Actual |
16126 | 132.90 | 2022-12-12 | 84 | 2 | 8 | Actual |
37806 | 114.59 | 2024-08-11 | 84 | 1 | 11 | Actual |
15622 | 155.00 | 2022-12-12 | 84 | 1 | 4 | Actual |
7289 | 50.00 | 2022-04-13 | 84 | 2 | 6 | Budget |
39220 | 189.06 | 2024-09-11 | 84 | 6 | 12 | Actual |
8832 | 200.00 | 2022-05-14 | 84 | 1 | 8 | Budget |
36884 | 20.97 | 2024-07-12 | 84 | 2 | 12 | Actual |
2612 | 200.00 | 2021-12-12 | 84 | 1 | 5 | Budget |
4388 | 157.14 | 2022-01-11 | 84 | 2 | 8 | Actual |
5324 | 142.00 | 2022-02-11 | 84 | 1 | 7 | Actual |
30679 | 49.00 | 2024-02-11 | 84 | 5 | 6 | Actual |
17813 | 144.00 | 2023-02-11 | 84 | 6 | 5 | Actual |
27779 | 24.16 | 2023-11-11 | 84 | 2 | 12 | Actual |
29972 | 102.89 | 2024-01-11 | 84 | 6 | 11 | Actual |
33139 | 172.30 | 2024-04-12 | 84 | 2 | 8 | Actual |
2101 | 200.00 | 2021-11-11 | 84 | 1 | 8 | Budget |
26720 | 64.41 | 2023-10-11 | 84 | 1 | 13 | Actual |
36712 | 76.29 | 2024-07-12 | 84 | 3 | 11 | Actual |
28022 | 222.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
426 | 116.00 | 2021-10-11 | 84 | 6 | 5 | Actual |
34409 | 85.87 | 2024-05-13 | 84 | 3 | 11 | Actual |
19426 | 57.14 | 2023-03-13 | 84 | 6 | 11 | Actual |
12945 | 107.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
4014 | 91.00 | 2022-01-11 | 84 | 4 | 6 | Actual |
11579 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
33405 | 90.12 | 2024-04-12 | 84 | 1 | 12 | Actual |
7162 | 100.00 | 2022-04-13 | 84 | 6 | 5 | Budget |
2670 | 179.00 | 2021-12-12 | 84 | 6 | 5 | Actual |
Generated 2024-11-10 23:58:42.626 UTC