[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 907
196 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16534 | 318.00 | 2023-08-01 | 84 | 1 | 3 | Actual |
28582 | 492.00 | 2024-07-01 | 84 | 1 | 8 | Actual |
6837 | 93.00 | 2022-11-01 | 84 | 6 | 3 | Actual |
33973 | 36.00 | 2024-12-01 | 84 | 2 | 6 | Actual |
21784 | 85.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
31098 | 107.14 | 2024-08-31 | 84 | 6 | 11 | Actual |
11065 | 200.00 | 2023-01-30 | 84 | 1 | 8 | Budget |
225 | 200.00 | 2022-05-01 | 84 | 1 | 4 | Budget |
28757 | 73.10 | 2024-07-01 | 84 | 3 | 11 | Actual |
7896 | 96.00 | 2022-12-02 | 84 | 1 | 3 | Actual |
4341 | 100.00 | 2022-08-01 | 84 | 1 | 8 | Budget |
37504 | 62.00 | 2025-03-01 | 84 | 5 | 6 | Actual |
34053 | 51.00 | 2024-12-01 | 84 | 5 | 6 | Actual |
6167 | 50.00 | 2022-10-01 | 84 | 2 | 6 | Budget |
20394 | 43.31 | 2023-11-01 | 84 | 4 | 11 | Actual |
10645 | 41.00 | 2023-01-30 | 84 | 2 | 6 | Actual |
17305 | 30.55 | 2023-08-01 | 84 | 3 | 11 | Actual |
26333 | 198.05 | 2024-04-30 | 84 | 2 | 8 | Actual |
5245 | 90.00 | 2022-09-01 | 84 | 6 | 6 | Budget |
14236 | 57.14 | 2023-05-01 | 84 | 1 | 11 | Actual |
1883 | 77.00 | 2022-06-01 | 84 | 6 | 6 | Actual |
8754 | 148.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
5977 | 185.00 | 2022-10-01 | 84 | 1 | 5 | Actual |
5324 | 142.00 | 2022-09-01 | 84 | 1 | 7 | Actual |
9807 | 200.00 | 2022-12-30 | 84 | 1 | 7 | Budget |
18875 | 60.00 | 2023-10-01 | 84 | 1 | 6 | Actual |
9079 | 74.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
24675 | 192.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
20875 | 161.00 | 2023-12-02 | 84 | 6 | 5 | Actual |
9625 | 68.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
650 | 72.00 | 2022-05-01 | 84 | 4 | 6 | Actual |
5384 | 100.00 | 2022-09-01 | 84 | 6 | 7 | Budget |
14883 | 96.00 | 2023-06-01 | 84 | 3 | 6 | Actual |
757 | 94.00 | 2022-05-01 | 84 | 6 | 6 | Actual |
3871 | 100.00 | 2022-08-01 | 84 | 1 | 6 | Budget |
2288 | 125.00 | 2022-07-02 | 84 | 1 | 3 | Actual |
16689 | 105.00 | 2023-08-01 | 84 | 6 | 4 | Actual |
13631 | 137.00 | 2023-05-01 | 84 | 1 | 4 | Actual |
13179 | 148.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
6040 | 142.00 | 2022-10-01 | 84 | 6 | 5 | Actual |
10741 | 100.00 | 2023-01-30 | 84 | 4 | 6 | Budget |
19426 | 57.14 | 2023-10-01 | 84 | 6 | 11 | Actual |
20988 | 99.00 | 2023-12-02 | 84 | 3 | 6 | Actual |
19930 | 30.00 | 2023-11-01 | 84 | 2 | 6 | Actual |
33313 | 60.33 | 2024-10-31 | 84 | 4 | 11 | Actual |
37397 | 99.00 | 2025-03-01 | 84 | 1 | 6 | Actual |
7569 | 240.00 | 2022-11-01 | 84 | 1 | 7 | Actual |
24055 | 55.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
33347 | 94.38 | 2024-10-31 | 84 | 6 | 11 | Actual |
23430 | 13.53 | 2024-01-30 | 84 | 5 | 11 | Actual |
3218 | 269.27 | 2022-07-02 | 84 | 1 | 8 | Actual |
1410 | 100.00 | 2022-06-01 | 84 | 6 | 4 | Budget |
14615 | 38.00 | 2023-06-01 | 84 | 7 | 3 | Actual |
27578 | 53.95 | 2024-05-31 | 84 | 2 | 11 | Actual |
25464 | 23.10 | 2024-03-31 | 84 | 5 | 11 | Actual |
30092 | 150.76 | 2024-07-31 | 84 | 6 | 12 | Actual |
23943 | 15.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
3545 | 40.00 | 2022-08-01 | 84 | 7 | 3 | Budget |
13901 | 59.00 | 2023-05-01 | 84 | 4 | 6 | Actual |
3870 | 110.00 | 2022-08-01 | 84 | 1 | 6 | Actual |
9947 | 325.33 | 2022-12-30 | 84 | 1 | 8 | Actual |
24405 | 47.57 | 2024-02-29 | 84 | 4 | 11 | Actual |
36798 | 82.68 | 2025-01-30 | 84 | 6 | 11 | Actual |
34436 | 82.68 | 2024-12-01 | 84 | 4 | 11 | Actual |
9205 | 200.00 | 2022-12-30 | 84 | 1 | 4 | Budget |
25821 | 232.00 | 2024-04-30 | 84 | 1 | 4 | Actual |
29140 | 360.00 | 2024-07-31 | 84 | 1 | 3 | Actual |
23349 | 36.93 | 2024-01-30 | 84 | 2 | 11 | Actual |
12239 | 84.42 | 2023-03-01 | 84 | 2 | 8 | Actual |
20720 | 44.00 | 2023-12-02 | 84 | 7 | 3 | Actual |
9729 | 80.00 | 2022-12-30 | 84 | 6 | 6 | Budget |
4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
3219 | 200.00 | 2022-07-02 | 84 | 1 | 8 | Budget |
1411 | 139.00 | 2022-06-01 | 84 | 6 | 4 | Actual |
13847 | 25.00 | 2023-05-01 | 84 | 2 | 6 | Actual |
36479 | 249.00 | 2025-01-30 | 84 | 6 | 7 | Actual |
5571 | 80.00 | 2022-09-01 | 84 | 6 | 8 | Budget |
10644 | 40.00 | 2023-01-30 | 84 | 2 | 6 | Budget |
31929 | 280.00 | 2024-09-30 | 84 | 6 | 7 | Actual |
18817 | 165.00 | 2023-10-01 | 84 | 6 | 5 | Actual |
20455 | 41.19 | 2023-11-01 | 84 | 6 | 11 | Actual |
27870 | 67.92 | 2024-05-31 | 84 | 1 | 13 | Actual |
4853 | 190.00 | 2022-09-01 | 84 | 1 | 5 | Actual |
36975 | 145.11 | 2025-01-30 | 84 | 1 | 13 | Actual |
15750 | 143.00 | 2023-07-02 | 84 | 6 | 5 | Actual |
7240 | 118.00 | 2022-11-01 | 84 | 1 | 6 | Actual |
6447 | 200.00 | 2022-10-01 | 84 | 1 | 7 | Budget |
979 | 200.00 | 2022-05-01 | 84 | 1 | 8 | Budget |
3544 | 36.00 | 2022-08-01 | 84 | 7 | 3 | Actual |
30301 | 210.00 | 2024-08-31 | 84 | 6 | 3 | Actual |
12629 | 156.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
26991 | 204.00 | 2024-05-31 | 84 | 6 | 4 | Actual |
19393 | 26.29 | 2023-10-01 | 84 | 5 | 11 | Actual |
33888 | 239.00 | 2024-12-01 | 84 | 6 | 5 | Actual |
9529 | 47.00 | 2022-12-30 | 84 | 2 | 6 | Actual |
6589 | 100.00 | 2022-10-01 | 84 | 1 | 8 | Budget |
1166 | 129.00 | 2022-06-01 | 84 | 1 | 3 | Actual |
19339 | 17.78 | 2023-10-01 | 84 | 3 | 11 | Actual |
8460 | 100.00 | 2022-12-02 | 84 | 3 | 6 | Budget |
3077 | 222.00 | 2022-07-02 | 84 | 1 | 7 | Actual |
9344 | 100.00 | 2022-12-30 | 84 | 1 | 5 | Budget |
7956 | 78.00 | 2022-12-02 | 84 | 6 | 3 | Actual |
16895 | 90.00 | 2023-08-01 | 84 | 3 | 6 | Actual |
21631 | 268.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
21876 | 105.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
1961 | 160.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
36 | 103.00 | 2022-05-01 | 84 | 1 | 3 | Actual |
19752 | 101.00 | 2023-11-01 | 84 | 6 | 4 | Actual |
2670 | 179.00 | 2022-07-02 | 84 | 6 | 5 | Actual |
33796 | 204.00 | 2024-12-01 | 84 | 6 | 4 | Actual |
24760 | 189.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
26092 | 48.00 | 2024-04-30 | 84 | 4 | 6 | Actual |
2797 | 30.00 | 2022-07-02 | 84 | 2 | 6 | Budget |
34142 | 333.00 | 2024-12-01 | 84 | 1 | 7 | Actual |
22911 | 77.00 | 2024-01-30 | 84 | 1 | 6 | Actual |
21483 | 45.44 | 2023-12-02 | 84 | 6 | 11 | Actual |
12708 | 200.00 | 2023-04-01 | 84 | 1 | 5 | Budget |
3266 | 102.60 | 2022-07-02 | 84 | 2 | 8 | Actual |
22606 | 309.00 | 2024-01-30 | 84 | 1 | 3 | Actual |
14142 | 117.75 | 2023-05-01 | 84 | 2 | 8 | Actual |
12992 | 99.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
7708 | 200.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
7385 | 70.00 | 2022-11-01 | 84 | 4 | 6 | Budget |
4775 | 153.00 | 2022-09-01 | 84 | 6 | 4 | Actual |
18902 | 33.00 | 2023-10-01 | 84 | 2 | 6 | Actual |
30421 | 273.00 | 2024-08-31 | 84 | 6 | 4 | Actual |
38687 | 103.00 | 2025-04-01 | 84 | 6 | 6 | Actual |
6263 | 101.00 | 2022-10-01 | 84 | 4 | 6 | Actual |
8143 | 200.00 | 2022-12-02 | 84 | 6 | 4 | Budget |
32671 | 264.00 | 2024-10-31 | 84 | 6 | 4 | Actual |
12769 | 108.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
33525 | 122.31 | 2024-10-31 | 84 | 1 | 13 | Actual |
16947 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
3140 | 114.00 | 2022-07-02 | 84 | 6 | 7 | Actual |
4123 | 124.00 | 2022-08-01 | 84 | 6 | 6 | Actual |
27751 | 116.72 | 2024-05-31 | 84 | 1 | 12 | Actual |
6509 | 161.00 | 2022-10-01 | 84 | 6 | 7 | Actual |
13603 | 79.00 | 2023-05-01 | 84 | 7 | 3 | Actual |
5463 | 100.00 | 2022-09-01 | 84 | 1 | 8 | Budget |
5323 | 200.00 | 2022-09-01 | 84 | 1 | 7 | Budget |
29736 | 425.33 | 2024-07-31 | 84 | 1 | 8 | Actual |
27372 | 223.00 | 2024-05-31 | 84 | 6 | 7 | Actual |
24524 | 7.14 | 2024-02-29 | 84 | 1 | 12 | Actual |
19366 | 34.80 | 2023-10-01 | 84 | 4 | 11 | Actual |
7162 | 100.00 | 2022-11-01 | 84 | 6 | 5 | Budget |
13369 | 80.00 | 2023-04-01 | 84 | 2 | 8 | Budget |
7101 | 130.00 | 2022-11-01 | 84 | 1 | 5 | Actual |
34583 | 35.87 | 2024-12-01 | 84 | 2 | 12 | Actual |
24732 | 36.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
30150 | 57.39 | 2024-07-31 | 84 | 1 | 13 | Actual |
14735 | 168.00 | 2023-06-01 | 84 | 1 | 5 | Actual |
2149 | 80.00 | 2022-06-01 | 84 | 2 | 8 | Budget |
10320 | 180.00 | 2023-01-30 | 84 | 1 | 4 | Actual |
15060 | 196.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
34883 | 79.00 | 2024-12-30 | 84 | 7 | 3 | Actual |
13321 | 243.51 | 2023-04-01 | 84 | 1 | 8 | Actual |
37915 | 13.53 | 2025-03-01 | 84 | 5 | 11 | Actual |
7289 | 50.00 | 2022-11-01 | 84 | 2 | 6 | Budget |
12300 | 90.00 | 2023-03-01 | 84 | 6 | 8 | Budget |
5043 | 50.00 | 2022-09-01 | 84 | 2 | 6 | Budget |
8881 | 90.00 | 2022-12-02 | 84 | 2 | 8 | Budget |
25951 | 180.00 | 2024-04-30 | 84 | 6 | 5 | Actual |
26151 | 59.00 | 2024-04-30 | 84 | 6 | 6 | Actual |
28965 | 129.48 | 2024-07-01 | 84 | 6 | 12 | Actual |
8411 | 50.00 | 2022-12-02 | 84 | 2 | 6 | Budget |
2101 | 200.00 | 2022-06-01 | 84 | 1 | 8 | Budget |
17898 | 28.00 | 2023-09-01 | 84 | 2 | 6 | Actual |
8459 | 120.00 | 2022-12-02 | 84 | 3 | 6 | Actual |
25410 | 27.36 | 2024-03-31 | 84 | 3 | 11 | Actual |
8410 | 47.00 | 2022-12-02 | 84 | 2 | 6 | Actual |
32608 | 107.00 | 2024-10-31 | 84 | 7 | 3 | Actual |
13040 | 60.00 | 2023-04-01 | 84 | 5 | 6 | Budget |
2148 | 134.42 | 2022-06-01 | 84 | 2 | 8 | Actual |
12897 | 36.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
32551 | 177.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
9528 | 50.00 | 2022-12-30 | 84 | 2 | 6 | Budget |
27812 | 189.06 | 2024-05-31 | 84 | 6 | 12 | Actual |
14909 | 57.00 | 2023-06-01 | 84 | 4 | 6 | Actual |
21989 | 111.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
22131 | 184.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
30653 | 60.00 | 2024-08-31 | 84 | 4 | 6 | Actual |
24023 | 57.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
39100 | 132.68 | 2025-04-01 | 84 | 6 | 11 | Actual |
24265 | 211.69 | 2024-02-29 | 84 | 6 | 8 | Actual |
8142 | 155.00 | 2022-12-02 | 84 | 6 | 4 | Actual |
2209 | 90.00 | 2022-06-01 | 84 | 6 | 8 | Budget |
5091 | 98.00 | 2022-09-01 | 84 | 3 | 6 | Actual |
34382 | 37.99 | 2024-12-01 | 84 | 2 | 11 | Actual |
34001 | 123.00 | 2024-12-01 | 84 | 3 | 6 | Actual |
34085 | 78.00 | 2024-12-01 | 84 | 6 | 6 | Actual |
31010 | 36.93 | 2024-08-31 | 84 | 2 | 11 | Actual |
11501 | 100.00 | 2023-03-01 | 84 | 6 | 4 | Budget |
9157 | 30.00 | 2022-12-30 | 84 | 7 | 3 | Budget |
32729 | 257.00 | 2024-10-31 | 84 | 1 | 5 | Actual |
285 | 145.00 | 2022-05-01 | 84 | 6 | 4 | Actual |
34911 | 403.00 | 2024-12-30 | 84 | 1 | 4 | Actual |
Generated 2025-05-31 17:21:44.245 UTC