[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 906
197 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11439 | 231.00 | 2022-08-14 | 84 | 1 | 4 | Actual |
22131 | 184.00 | 2023-06-14 | 84 | 1 | 7 | Actual |
10693 | 100.00 | 2022-07-15 | 84 | 3 | 6 | Budget |
13603 | 79.00 | 2022-10-14 | 84 | 7 | 3 | Actual |
26118 | 43.00 | 2023-10-14 | 84 | 5 | 6 | Actual |
6914 | 30.00 | 2022-04-16 | 84 | 7 | 3 | Budget |
37714 | 272.30 | 2024-08-14 | 84 | 2 | 8 | Actual |
8506 | 65.00 | 2022-05-17 | 84 | 4 | 6 | Actual |
8692 | 155.00 | 2022-05-17 | 84 | 1 | 7 | Actual |
39338 | 190.73 | 2024-09-14 | 84 | 6 | 13 | Actual |
365 | 147.00 | 2021-10-14 | 84 | 1 | 5 | Actual |
17158 | 107.14 | 2023-01-14 | 84 | 2 | 8 | Actual |
21395 | 50.76 | 2023-05-17 | 84 | 3 | 11 | Actual |
12441 | 66.00 | 2022-09-14 | 84 | 6 | 3 | Actual |
34354 | 196.51 | 2024-05-16 | 84 | 1 | 11 | Actual |
32459 | 118.80 | 2024-03-15 | 84 | 6 | 13 | Actual |
13040 | 60.00 | 2022-09-14 | 84 | 5 | 6 | Budget |
15266 | 11.40 | 2022-11-14 | 84 | 2 | 11 | Actual |
10517 | 100.00 | 2022-07-15 | 84 | 6 | 5 | Budget |
4853 | 190.00 | 2022-02-14 | 84 | 1 | 5 | Actual |
8832 | 200.00 | 2022-05-17 | 84 | 1 | 8 | Budget |
9624 | 70.00 | 2022-06-14 | 84 | 4 | 6 | Budget |
19226 | 131.39 | 2023-03-16 | 84 | 6 | 8 | Actual |
10055 | 138.96 | 2022-06-14 | 84 | 6 | 8 | Actual |
23463 | 56.08 | 2023-07-15 | 84 | 6 | 11 | Actual |
10846 | 103.00 | 2022-07-15 | 84 | 6 | 6 | Actual |
30092 | 150.76 | 2024-01-14 | 84 | 6 | 12 | Actual |
6509 | 161.00 | 2022-03-16 | 84 | 6 | 7 | Actual |
21248 | 176.84 | 2023-05-17 | 84 | 2 | 8 | Actual |
2426 | 31.00 | 2021-12-15 | 84 | 7 | 3 | Actual |
9728 | 73.00 | 2022-06-14 | 84 | 6 | 6 | Actual |
34617 | 174.17 | 2024-05-16 | 84 | 6 | 12 | Actual |
14351 | 45.44 | 2022-10-14 | 84 | 6 | 11 | Actual |
23108 | 196.00 | 2023-07-15 | 84 | 1 | 7 | Actual |
12378 | 107.00 | 2022-09-14 | 84 | 1 | 3 | Actual |
22343 | 73.10 | 2023-06-14 | 84 | 1 | 11 | Actual |
5384 | 100.00 | 2022-02-14 | 84 | 6 | 7 | Budget |
29083 | 132.83 | 2023-12-15 | 84 | 6 | 13 | Actual |
19192 | 160.18 | 2023-03-16 | 84 | 2 | 8 | Actual |
32636 | 448.00 | 2024-04-15 | 84 | 1 | 4 | Actual |
32162 | 79.48 | 2024-03-15 | 84 | 3 | 11 | Actual |
3870 | 110.00 | 2022-01-14 | 84 | 1 | 6 | Actual |
1350 | 180.00 | 2021-11-14 | 84 | 1 | 4 | Actual |
6963 | 180.00 | 2022-04-16 | 84 | 1 | 4 | Actual |
16419 | 8.21 | 2022-12-15 | 84 | 1 | 12 | Actual |
35387 | 410.18 | 2024-06-14 | 84 | 1 | 8 | Actual |
25734 | 181.00 | 2023-10-14 | 84 | 6 | 3 | Actual |
21220 | 346.54 | 2023-05-17 | 84 | 1 | 8 | Actual |
1961 | 160.00 | 2021-11-14 | 84 | 1 | 7 | Actual |
19633 | 182.00 | 2023-04-16 | 84 | 6 | 3 | Actual |
5791 | 36.00 | 2022-03-16 | 84 | 7 | 3 | Actual |
32849 | 29.00 | 2024-04-15 | 84 | 2 | 6 | Actual |
23823 | 162.00 | 2023-08-14 | 84 | 1 | 5 | Actual |
10273 | 32.00 | 2022-07-15 | 84 | 7 | 3 | Actual |
26333 | 198.05 | 2023-10-14 | 84 | 2 | 8 | Actual |
10380 | 100.00 | 2022-07-15 | 84 | 6 | 4 | Budget |
35589 | 72.04 | 2024-06-14 | 84 | 4 | 11 | Actual |
27280 | 82.00 | 2023-11-14 | 84 | 6 | 6 | Actual |
38184 | 239.85 | 2024-08-14 | 84 | 6 | 13 | Actual |
11912 | 60.00 | 2022-08-14 | 84 | 5 | 6 | Budget |
28022 | 222.00 | 2023-12-15 | 84 | 6 | 3 | Actual |
11313 | 77.00 | 2022-08-14 | 84 | 6 | 3 | Actual |
7491 | 80.00 | 2022-04-16 | 84 | 6 | 6 | Budget |
1410 | 100.00 | 2021-11-14 | 84 | 6 | 4 | Budget |
31605 | 235.00 | 2024-03-15 | 84 | 1 | 5 | Actual |
9264 | 174.00 | 2022-06-14 | 84 | 6 | 4 | Actual |
13631 | 137.00 | 2022-10-14 | 84 | 1 | 4 | Actual |
7956 | 78.00 | 2022-05-17 | 84 | 6 | 3 | Actual |
34382 | 37.99 | 2024-05-16 | 84 | 2 | 11 | Actual |
13039 | 68.00 | 2022-09-14 | 84 | 5 | 6 | Actual |
33733 | 63.00 | 2024-05-16 | 84 | 7 | 3 | Actual |
6215 | 120.00 | 2022-03-16 | 84 | 3 | 6 | Actual |
16300 | 41.19 | 2022-12-15 | 84 | 4 | 11 | Actual |
36975 | 145.11 | 2024-07-15 | 84 | 1 | 13 | Actual |
11312 | 70.00 | 2022-08-14 | 84 | 6 | 3 | Budget |
38276 | 179.00 | 2024-09-14 | 84 | 6 | 3 | Actual |
17192 | 163.21 | 2023-01-14 | 84 | 6 | 8 | Actual |
35562 | 76.29 | 2024-06-14 | 84 | 3 | 11 | Actual |
18334 | 33.74 | 2023-02-14 | 84 | 3 | 11 | Actual |
31805 | 50.00 | 2024-03-15 | 84 | 5 | 6 | Actual |
35097 | 84.00 | 2024-06-14 | 84 | 1 | 6 | Actual |
24887 | 125.00 | 2023-09-14 | 84 | 6 | 5 | Actual |
426 | 116.00 | 2021-10-14 | 84 | 6 | 5 | Actual |
29643 | 329.00 | 2024-01-14 | 84 | 1 | 7 | Actual |
38957 | 134.80 | 2024-09-14 | 84 | 1 | 11 | Actual |
12849 | 90.00 | 2022-09-14 | 84 | 1 | 6 | Budget |
18279 | 61.40 | 2023-02-14 | 84 | 1 | 11 | Actual |
13847 | 25.00 | 2022-10-14 | 84 | 2 | 6 | Actual |
29295 | 184.00 | 2024-01-14 | 84 | 6 | 4 | Actual |
16921 | 64.00 | 2023-01-14 | 84 | 4 | 6 | Actual |
698 | 50.00 | 2021-10-14 | 84 | 5 | 6 | Budget |
27167 | 39.00 | 2023-11-14 | 84 | 2 | 6 | Actual |
24146 | 158.00 | 2023-08-14 | 84 | 6 | 7 | Actual |
23018 | 60.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
37183 | 80.00 | 2024-08-14 | 84 | 7 | 3 | Actual |
22819 | 145.00 | 2023-07-15 | 84 | 1 | 5 | Actual |
38865 | 149.57 | 2024-09-14 | 84 | 2 | 8 | Actual |
26366 | 187.45 | 2023-10-14 | 84 | 6 | 8 | Actual |
24112 | 211.00 | 2023-08-14 | 84 | 1 | 7 | Actual |
11642 | 100.00 | 2022-08-14 | 84 | 6 | 5 | Budget |
13927 | 43.00 | 2022-10-14 | 84 | 5 | 6 | Actual |
757 | 94.00 | 2021-10-14 | 84 | 6 | 6 | Actual |
978 | 235.93 | 2021-10-14 | 84 | 1 | 8 | Actual |
1303 | 30.00 | 2021-11-14 | 84 | 7 | 3 | Budget |
8362 | 138.00 | 2022-05-17 | 84 | 1 | 6 | Actual |
9079 | 74.00 | 2022-06-14 | 84 | 6 | 3 | Actual |
4015 | 80.00 | 2022-01-14 | 84 | 4 | 6 | Budget |
25263 | 158.66 | 2023-09-14 | 84 | 2 | 8 | Actual |
30150 | 57.39 | 2024-01-14 | 84 | 1 | 13 | Actual |
28319 | 29.00 | 2023-12-15 | 84 | 2 | 6 | Actual |
39066 | 13.53 | 2024-09-14 | 84 | 5 | 11 | Actual |
6962 | 200.00 | 2022-04-16 | 84 | 1 | 4 | Budget |
3655 | 135.00 | 2022-01-14 | 84 | 6 | 4 | Actual |
11721 | 90.00 | 2022-08-14 | 84 | 1 | 6 | Budget |
555 | 30.00 | 2021-10-14 | 84 | 2 | 6 | Budget |
2209 | 90.00 | 2021-11-14 | 84 | 6 | 8 | Budget |
37339 | 208.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
5510 | 90.00 | 2022-02-14 | 84 | 2 | 8 | Budget |
4713 | 200.00 | 2022-02-14 | 84 | 1 | 4 | Budget |
9577 | 117.00 | 2022-06-14 | 84 | 3 | 6 | Actual |
15238 | 68.85 | 2022-11-14 | 84 | 1 | 11 | Actual |
24055 | 55.00 | 2023-08-14 | 84 | 6 | 6 | Actual |
29938 | 92.25 | 2024-01-14 | 84 | 4 | 11 | Actual |
24732 | 36.00 | 2023-09-14 | 84 | 7 | 3 | Actual |
14643 | 187.00 | 2022-11-14 | 84 | 1 | 4 | Actual |
18513 | 14.59 | 2023-02-14 | 84 | 6 | 12 | Actual |
4261 | 100.00 | 2022-01-14 | 84 | 6 | 7 | Budget |
10740 | 105.00 | 2022-07-15 | 84 | 4 | 6 | Actual |
37034 | 134.59 | 2024-07-15 | 84 | 6 | 13 | Actual |
425 | 100.00 | 2021-10-14 | 84 | 6 | 5 | Budget |
4340 | 184.42 | 2022-01-14 | 84 | 1 | 8 | Actual |
36479 | 249.00 | 2024-07-15 | 84 | 6 | 7 | Actual |
23051 | 85.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
16005 | 218.00 | 2022-12-15 | 84 | 1 | 7 | Actual |
4664 | 36.00 | 2022-02-14 | 84 | 7 | 3 | Actual |
18902 | 33.00 | 2023-03-16 | 84 | 2 | 6 | Actual |
2612 | 200.00 | 2021-12-15 | 84 | 1 | 5 | Budget |
24323 | 52.89 | 2023-08-14 | 84 | 1 | 11 | Actual |
1490 | 200.00 | 2021-11-14 | 84 | 1 | 5 | Budget |
24265 | 211.69 | 2023-08-14 | 84 | 6 | 8 | Actual |
20312 | 76.29 | 2023-04-16 | 84 | 1 | 11 | Actual |
4123 | 124.00 | 2022-01-14 | 84 | 6 | 6 | Actual |
554 | 40.00 | 2021-10-14 | 84 | 2 | 6 | Actual |
5092 | 100.00 | 2022-02-14 | 84 | 3 | 6 | Budget |
14935 | 50.00 | 2022-11-14 | 84 | 5 | 6 | Actual |
21483 | 45.44 | 2023-05-17 | 84 | 6 | 11 | Actual |
18570 | 380.00 | 2023-03-16 | 84 | 1 | 3 | Actual |
31895 | 316.00 | 2024-03-15 | 84 | 1 | 7 | Actual |
33796 | 204.00 | 2024-05-16 | 84 | 6 | 4 | Actual |
32877 | 109.00 | 2024-04-15 | 84 | 3 | 6 | Actual |
20628 | 333.00 | 2023-05-17 | 84 | 1 | 3 | Actual |
3139 | 100.00 | 2021-12-15 | 84 | 6 | 7 | Budget |
29884 | 36.93 | 2024-01-14 | 84 | 2 | 11 | Actual |
8553 | 62.00 | 2022-05-17 | 84 | 5 | 6 | Actual |
11911 | 39.00 | 2022-08-14 | 84 | 5 | 6 | Actual |
36154 | 275.00 | 2024-07-15 | 84 | 1 | 5 | Actual |
5186 | 50.00 | 2022-02-14 | 84 | 5 | 6 | Budget |
32216 | 31.61 | 2024-03-15 | 84 | 5 | 11 | Actual |
29023 | 106.52 | 2023-12-15 | 84 | 1 | 13 | Actual |
29260 | 327.00 | 2024-01-14 | 84 | 1 | 4 | Actual |
19542 | 9.27 | 2023-03-16 | 84 | 6 | 12 | Actual |
22015 | 64.00 | 2023-06-14 | 84 | 4 | 6 | Actual |
13180 | 200.00 | 2022-09-14 | 84 | 1 | 7 | Budget |
31098 | 107.14 | 2024-02-14 | 84 | 6 | 11 | Actual |
24023 | 57.00 | 2023-08-14 | 84 | 5 | 6 | Actual |
37211 | 424.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
20783 | 125.00 | 2023-05-17 | 84 | 6 | 4 | Actual |
12440 | 70.00 | 2022-09-14 | 84 | 6 | 3 | Budget |
30266 | 373.00 | 2024-02-14 | 84 | 1 | 3 | Actual |
11720 | 108.00 | 2022-08-14 | 84 | 1 | 6 | Actual |
18221 | 182.90 | 2023-02-14 | 84 | 6 | 8 | Actual |
30421 | 273.00 | 2024-02-14 | 84 | 6 | 4 | Actual |
21422 | 47.57 | 2023-05-17 | 84 | 4 | 11 | Actual |
25235 | 317.75 | 2023-09-14 | 84 | 1 | 8 | Actual |
22074 | 78.00 | 2023-06-14 | 84 | 6 | 6 | Actual |
36798 | 82.68 | 2024-07-15 | 84 | 6 | 11 | Actual |
2289 | 100.00 | 2021-12-15 | 84 | 1 | 3 | Budget |
2999 | 116.00 | 2021-12-15 | 84 | 6 | 6 | Actual |
26508 | 40.12 | 2023-10-14 | 84 | 4 | 11 | Actual |
16098 | 305.63 | 2022-12-15 | 84 | 1 | 8 | Actual |
33433 | 20.97 | 2024-04-15 | 84 | 2 | 12 | Actual |
4388 | 157.14 | 2022-01-14 | 84 | 2 | 8 | Actual |
33525 | 122.31 | 2024-04-15 | 84 | 1 | 13 | Actual |
7023 | 200.00 | 2022-04-16 | 84 | 6 | 4 | Budget |
19984 | 61.00 | 2023-04-16 | 84 | 4 | 6 | Actual |
8083 | 200.00 | 2022-05-17 | 84 | 1 | 4 | Budget |
37304 | 259.00 | 2024-08-14 | 84 | 1 | 5 | Actual |
20135 | 132.00 | 2023-04-16 | 84 | 6 | 7 | Actual |
14236 | 57.14 | 2022-10-14 | 84 | 1 | 11 | Actual |
13875 | 70.00 | 2022-10-14 | 84 | 3 | 6 | Actual |
16747 | 160.00 | 2023-01-14 | 84 | 1 | 5 | Actual |
3792 | 185.00 | 2022-01-14 | 84 | 6 | 5 | Actual |
16273 | 31.61 | 2022-12-15 | 84 | 3 | 11 | Actual |
18956 | 47.00 | 2023-03-16 | 84 | 4 | 6 | Actual |
15750 | 143.00 | 2022-12-15 | 84 | 6 | 5 | Actual |
29446 | 96.00 | 2024-01-14 | 84 | 1 | 6 | Actual |
20043 | 69.00 | 2023-04-16 | 84 | 6 | 6 | Actual |
Generated 2024-11-13 07:50:46.556 UTC