[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 920
183 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
35124 | 39.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
5651 | 94.00 | 2022-01-29 | 84 | 1 | 3 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
6963 | 180.00 | 2022-03-01 | 84 | 1 | 4 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
1882 | 100.00 | 2021-09-29 | 84 | 6 | 6 | Budget |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
Generated 2024-09-28 20:20:19.942 UTC