[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 907
196 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28903 | 105.02 | 2024-06-10 | 84 | 1 | 12 | Actual |
18388 | 9.27 | 2023-08-11 | 84 | 5 | 11 | Actual |
28965 | 129.48 | 2024-06-10 | 84 | 6 | 12 | Actual |
38454 | 215.00 | 2025-03-11 | 84 | 1 | 5 | Actual |
838 | 200.00 | 2022-04-10 | 84 | 1 | 7 | Budget |
28373 | 78.00 | 2024-06-10 | 84 | 4 | 6 | Actual |
16300 | 41.19 | 2023-06-11 | 84 | 4 | 11 | Actual |
2999 | 116.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
30712 | 75.00 | 2024-08-10 | 84 | 6 | 6 | Actual |
9018 | 110.00 | 2022-12-09 | 84 | 1 | 3 | Actual |
20254 | 196.54 | 2023-10-11 | 84 | 6 | 8 | Actual |
7570 | 200.00 | 2022-10-11 | 84 | 1 | 7 | Budget |
27659 | 40.12 | 2024-05-10 | 84 | 5 | 11 | Actual |
1728 | 100.00 | 2022-05-11 | 84 | 3 | 6 | Budget |
3592 | 213.00 | 2022-07-11 | 84 | 1 | 4 | Actual |
29972 | 102.89 | 2024-07-10 | 84 | 6 | 11 | Actual |
9807 | 200.00 | 2022-12-09 | 84 | 1 | 7 | Budget |
31010 | 36.93 | 2024-08-10 | 84 | 2 | 11 | Actual |
3077 | 222.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
11173 | 132.90 | 2023-01-09 | 84 | 6 | 8 | Actual |
11113 | 128.36 | 2023-01-09 | 84 | 2 | 8 | Actual |
35768 | 205.02 | 2024-12-09 | 84 | 6 | 12 | Actual |
29232 | 82.00 | 2024-07-10 | 84 | 7 | 3 | Actual |
19930 | 30.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
21395 | 50.76 | 2023-11-11 | 84 | 3 | 11 | Actual |
8832 | 200.00 | 2022-11-11 | 84 | 1 | 8 | Budget |
9480 | 123.00 | 2022-12-09 | 84 | 1 | 6 | Actual |
39305 | 210.03 | 2025-03-11 | 84 | 2 | 13 | Actual |
17686 | 147.00 | 2023-08-11 | 84 | 1 | 4 | Actual |
39278 | 106.52 | 2025-03-11 | 84 | 1 | 13 | Actual |
12993 | 100.00 | 2023-03-11 | 84 | 4 | 6 | Budget |
5186 | 50.00 | 2022-08-11 | 84 | 5 | 6 | Budget |
36154 | 275.00 | 2025-01-09 | 84 | 1 | 5 | Actual |
17601 | 202.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
9947 | 325.33 | 2022-12-09 | 84 | 1 | 8 | Actual |
24732 | 36.00 | 2024-03-10 | 84 | 7 | 3 | Actual |
25085 | 81.00 | 2024-03-10 | 84 | 6 | 6 | Actual |
6167 | 50.00 | 2022-09-10 | 84 | 2 | 6 | Budget |
29023 | 106.52 | 2024-06-10 | 84 | 1 | 13 | Actual |
26535 | 9.27 | 2024-04-09 | 84 | 5 | 11 | Actual |
19426 | 57.14 | 2023-09-10 | 84 | 6 | 11 | Actual |
3405 | 100.00 | 2022-07-11 | 84 | 1 | 3 | Budget |
7432 | 40.00 | 2022-10-11 | 84 | 5 | 6 | Budget |
12896 | 40.00 | 2023-03-11 | 84 | 2 | 6 | Budget |
32307 | 109.27 | 2024-09-09 | 84 | 1 | 12 | Actual |
25437 | 29.48 | 2024-03-10 | 84 | 4 | 11 | Actual |
15354 | 67.78 | 2023-05-11 | 84 | 6 | 11 | Actual |
11864 | 74.00 | 2023-02-08 | 84 | 4 | 6 | Actual |
22343 | 73.10 | 2023-12-09 | 84 | 1 | 11 | Actual |
7491 | 80.00 | 2022-10-11 | 84 | 6 | 6 | Budget |
23971 | 105.00 | 2024-02-08 | 84 | 3 | 6 | Actual |
36354 | 60.00 | 2025-01-09 | 84 | 5 | 6 | Actual |
2289 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
17278 | 23.10 | 2023-07-11 | 84 | 2 | 11 | Actual |
32216 | 31.61 | 2024-09-09 | 84 | 5 | 11 | Actual |
22819 | 145.00 | 2024-01-09 | 84 | 1 | 5 | Actual |
23229 | 135.93 | 2024-01-09 | 84 | 2 | 8 | Actual |
5838 | 200.00 | 2022-09-10 | 84 | 1 | 4 | Budget |
16947 | 39.00 | 2023-07-11 | 84 | 5 | 6 | Actual |
6509 | 161.00 | 2022-09-10 | 84 | 6 | 7 | Actual |
3467 | 66.00 | 2022-07-11 | 84 | 6 | 3 | Actual |
14467 | 11.40 | 2023-04-10 | 84 | 6 | 12 | Actual |
9265 | 200.00 | 2022-12-09 | 84 | 6 | 4 | Budget |
16126 | 132.90 | 2023-06-11 | 84 | 2 | 8 | Actual |
8753 | 100.00 | 2022-11-11 | 84 | 6 | 7 | Budget |
35707 | 122.04 | 2024-12-09 | 84 | 1 | 12 | Actual |
17926 | 112.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
17451 | 5.01 | 2023-07-11 | 84 | 1 | 12 | Actual |
5384 | 100.00 | 2022-08-11 | 84 | 6 | 7 | Budget |
13847 | 25.00 | 2023-04-10 | 84 | 2 | 6 | Actual |
366 | 200.00 | 2022-04-10 | 84 | 1 | 5 | Budget |
1350 | 180.00 | 2022-05-11 | 84 | 1 | 4 | Actual |
17566 | 355.00 | 2023-08-11 | 84 | 1 | 3 | Actual |
7708 | 200.00 | 2022-10-11 | 84 | 1 | 8 | Budget |
14114 | 301.09 | 2023-04-10 | 84 | 1 | 8 | Actual |
6310 | 50.00 | 2022-09-10 | 84 | 5 | 6 | Budget |
37183 | 80.00 | 2025-02-08 | 84 | 7 | 3 | Actual |
19599 | 288.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
34382 | 37.99 | 2024-11-10 | 84 | 2 | 11 | Actual |
7630 | 169.00 | 2022-10-11 | 84 | 6 | 7 | Actual |
9577 | 117.00 | 2022-12-09 | 84 | 3 | 6 | Actual |
177 | 30.00 | 2022-04-10 | 84 | 7 | 3 | Budget |
38744 | 355.00 | 2025-03-11 | 84 | 1 | 7 | Actual |
23702 | 36.00 | 2024-02-08 | 84 | 7 | 3 | Actual |
33467 | 141.19 | 2024-10-10 | 84 | 6 | 12 | Actual |
2939 | 51.00 | 2022-06-11 | 84 | 5 | 6 | Actual |
25410 | 27.36 | 2024-03-10 | 84 | 3 | 11 | Actual |
27693 | 111.40 | 2024-05-10 | 84 | 6 | 11 | Actual |
38574 | 53.00 | 2025-03-11 | 84 | 2 | 6 | Actual |
28931 | 22.04 | 2024-06-10 | 84 | 2 | 12 | Actual |
25734 | 181.00 | 2024-04-09 | 84 | 6 | 3 | Actual |
1775 | 90.00 | 2022-05-11 | 84 | 4 | 6 | Budget |
21722 | 36.00 | 2023-12-09 | 84 | 7 | 3 | Actual |
27550 | 159.27 | 2024-05-10 | 84 | 1 | 11 | Actual |
1166 | 129.00 | 2022-05-11 | 84 | 1 | 3 | Actual |
34235 | 410.18 | 2024-11-10 | 84 | 1 | 8 | Actual |
12849 | 90.00 | 2023-03-11 | 84 | 1 | 6 | Budget |
35237 | 87.00 | 2024-12-09 | 84 | 6 | 6 | Actual |
22041 | 39.00 | 2023-12-09 | 84 | 5 | 6 | Actual |
17072 | 142.00 | 2023-07-11 | 84 | 6 | 7 | Actual |
4854 | 200.00 | 2022-08-11 | 84 | 1 | 5 | Budget |
36739 | 75.23 | 2025-01-09 | 84 | 4 | 11 | Actual |
29050 | 201.26 | 2024-06-10 | 84 | 2 | 13 | Actual |
25297 | 166.24 | 2024-03-10 | 84 | 6 | 8 | Actual |
34027 | 83.00 | 2024-11-10 | 84 | 4 | 6 | Actual |
10985 | 100.00 | 2023-01-09 | 84 | 6 | 7 | Budget |
31805 | 50.00 | 2024-09-09 | 84 | 5 | 6 | Actual |
33173 | 219.27 | 2024-10-10 | 84 | 6 | 8 | Actual |
13039 | 68.00 | 2023-03-11 | 84 | 5 | 6 | Actual |
10380 | 100.00 | 2023-01-09 | 84 | 6 | 4 | Budget |
31987 | 411.69 | 2024-09-09 | 84 | 1 | 8 | Actual |
29643 | 329.00 | 2024-07-10 | 84 | 1 | 7 | Actual |
11438 | 200.00 | 2023-02-08 | 84 | 1 | 4 | Budget |
3266 | 102.60 | 2022-06-11 | 84 | 2 | 8 | Actual |
23765 | 151.00 | 2024-02-08 | 84 | 6 | 4 | Actual |
29678 | 237.00 | 2024-07-10 | 84 | 6 | 7 | Actual |
37002 | 164.41 | 2025-01-09 | 84 | 2 | 13 | Actual |
4448 | 131.39 | 2022-07-11 | 84 | 6 | 8 | Actual |
5138 | 53.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
34177 | 184.00 | 2024-11-10 | 84 | 6 | 7 | Actual |
604 | 100.00 | 2022-04-10 | 84 | 3 | 6 | Budget |
23143 | 232.00 | 2024-01-09 | 84 | 6 | 7 | Actual |
9156 | 21.00 | 2022-12-09 | 84 | 7 | 3 | Actual |
24232 | 146.54 | 2024-02-08 | 84 | 2 | 8 | Actual |
35097 | 84.00 | 2024-12-09 | 84 | 1 | 6 | Actual |
4341 | 100.00 | 2022-07-11 | 84 | 1 | 8 | Budget |
284 | 100.00 | 2022-04-10 | 84 | 6 | 4 | Budget |
24972 | 18.00 | 2024-03-10 | 84 | 2 | 6 | Actual |
650 | 72.00 | 2022-04-10 | 84 | 4 | 6 | Actual |
11579 | 200.00 | 2023-02-08 | 84 | 1 | 5 | Budget |
1774 | 83.00 | 2022-05-11 | 84 | 4 | 6 | Actual |
26991 | 204.00 | 2024-05-10 | 84 | 6 | 4 | Actual |
6118 | 94.00 | 2022-09-10 | 84 | 1 | 6 | Actual |
25464 | 23.10 | 2024-03-10 | 84 | 5 | 11 | Actual |
4712 | 196.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
28702 | 165.66 | 2024-06-10 | 84 | 1 | 11 | Actual |
30386 | 326.00 | 2024-08-10 | 84 | 1 | 4 | Actual |
12518 | 42.00 | 2023-03-11 | 84 | 7 | 3 | Actual |
35004 | 297.00 | 2024-12-09 | 84 | 1 | 5 | Actual |
4527 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
16921 | 64.00 | 2023-07-11 | 84 | 4 | 6 | Actual |
38396 | 200.00 | 2025-03-11 | 84 | 6 | 4 | Actual |
6510 | 100.00 | 2022-09-10 | 84 | 6 | 7 | Budget |
36247 | 135.00 | 2025-01-09 | 84 | 1 | 6 | Actual |
25699 | 240.00 | 2024-04-09 | 84 | 1 | 3 | Actual |
6777 | 137.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
19071 | 233.00 | 2023-09-10 | 84 | 1 | 7 | Actual |
9994 | 179.87 | 2022-12-09 | 84 | 2 | 8 | Actual |
30804 | 240.00 | 2024-08-10 | 84 | 6 | 7 | Actual |
8221 | 100.00 | 2022-11-11 | 84 | 1 | 5 | Budget |
8940 | 70.00 | 2022-11-11 | 84 | 6 | 8 | Budget |
5790 | 40.00 | 2022-09-10 | 84 | 7 | 3 | Budget |
17898 | 28.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
21842 | 168.00 | 2023-12-09 | 84 | 1 | 5 | Actual |
19633 | 182.00 | 2023-10-11 | 84 | 6 | 3 | Actual |
1026 | 114.72 | 2022-04-10 | 84 | 2 | 8 | Actual |
38602 | 138.00 | 2025-03-11 | 84 | 3 | 6 | Actual |
8506 | 65.00 | 2022-11-11 | 84 | 4 | 6 | Actual |
13631 | 137.00 | 2023-04-10 | 84 | 1 | 4 | Actual |
27140 | 86.00 | 2024-05-10 | 84 | 1 | 6 | Actual |
3267 | 80.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
4388 | 157.14 | 2022-07-11 | 84 | 2 | 8 | Actual |
9867 | 121.00 | 2022-12-09 | 84 | 6 | 7 | Actual |
10596 | 104.00 | 2023-01-09 | 84 | 1 | 6 | Actual |
31929 | 280.00 | 2024-09-09 | 84 | 6 | 7 | Actual |
3870 | 110.00 | 2022-07-11 | 84 | 1 | 6 | Actual |
31512 | 364.00 | 2024-09-09 | 84 | 1 | 4 | Actual |
7161 | 135.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
37888 | 107.14 | 2025-02-08 | 84 | 4 | 11 | Actual |
23376 | 39.06 | 2024-01-09 | 84 | 3 | 11 | Actual |
3219 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
39338 | 190.73 | 2025-03-11 | 84 | 6 | 13 | Actual |
29446 | 96.00 | 2024-07-10 | 84 | 1 | 6 | Actual |
30030 | 103.95 | 2024-07-10 | 84 | 1 | 12 | Actual |
3968 | 100.00 | 2022-07-11 | 84 | 3 | 6 | Budget |
12769 | 108.00 | 2023-03-11 | 84 | 6 | 5 | Actual |
11501 | 100.00 | 2023-02-08 | 84 | 6 | 4 | Budget |
898 | 119.00 | 2022-04-10 | 84 | 6 | 7 | Actual |
6836 | 80.00 | 2022-10-11 | 84 | 6 | 3 | Budget |
897 | 100.00 | 2022-04-10 | 84 | 6 | 7 | Budget |
26662 | 13.53 | 2024-04-09 | 84 | 6 | 12 | Actual |
38779 | 222.00 | 2025-03-11 | 84 | 6 | 7 | Actual |
9204 | 220.00 | 2022-12-09 | 84 | 1 | 4 | Actual |
6915 | 29.00 | 2022-10-11 | 84 | 7 | 3 | Actual |
19484 | 3.95 | 2023-09-10 | 84 | 1 | 12 | Actual |
1302 | 18.00 | 2022-05-11 | 84 | 7 | 3 | Actual |
34053 | 51.00 | 2024-11-10 | 84 | 5 | 6 | Actual |
10135 | 100.00 | 2023-01-09 | 84 | 1 | 3 | Budget |
7023 | 200.00 | 2022-10-11 | 84 | 6 | 4 | Budget |
4123 | 124.00 | 2022-07-11 | 84 | 6 | 6 | Actual |
32849 | 29.00 | 2024-10-10 | 84 | 2 | 6 | Actual |
22516 | 5.01 | 2023-12-09 | 84 | 1 | 12 | Actual |
17658 | 35.00 | 2023-08-11 | 84 | 7 | 3 | Actual |
29736 | 425.33 | 2024-07-10 | 84 | 1 | 8 | Actual |
3593 | 200.00 | 2022-07-11 | 84 | 1 | 4 | Budget |
24794 | 86.00 | 2024-03-10 | 84 | 6 | 4 | Actual |
Generated 2025-05-10 21:05:40.184 UTC