[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 933
170 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17072 | 142.00 | 2022-11-21 | 84 | 6 | 7 | Actual |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
37628 | 271.00 | 2024-06-21 | 84 | 6 | 7 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
29764 | 176.84 | 2023-11-21 | 84 | 2 | 8 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
25555 | 7.14 | 2023-07-22 | 84 | 1 | 12 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
30627 | 103.00 | 2023-12-22 | 84 | 3 | 6 | Actual |
426 | 116.00 | 2021-08-21 | 84 | 6 | 5 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
12567 | 200.00 | 2022-07-22 | 84 | 1 | 4 | Budget |
979 | 200.00 | 2021-08-21 | 84 | 1 | 8 | Budget |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
20312 | 76.29 | 2023-02-21 | 84 | 1 | 11 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
18388 | 9.27 | 2022-12-22 | 84 | 5 | 11 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
4447 | 80.00 | 2021-11-21 | 84 | 6 | 8 | Budget |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
2148 | 134.42 | 2021-09-21 | 84 | 2 | 8 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
17451 | 5.01 | 2022-11-21 | 84 | 1 | 12 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
31779 | 71.00 | 2024-01-21 | 84 | 4 | 6 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
9343 | 136.00 | 2022-04-21 | 84 | 1 | 5 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
25699 | 240.00 | 2023-08-21 | 84 | 1 | 3 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
26837 | 300.00 | 2023-09-21 | 84 | 1 | 3 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
10194 | 70.00 | 2022-05-22 | 84 | 6 | 3 | Budget |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
3734 | 200.00 | 2021-11-21 | 84 | 1 | 5 | Budget |
11768 | 62.00 | 2022-06-21 | 84 | 2 | 6 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
22343 | 73.10 | 2023-04-21 | 84 | 1 | 11 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
4664 | 36.00 | 2021-12-22 | 84 | 7 | 3 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
23143 | 232.00 | 2023-05-22 | 84 | 6 | 7 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
12992 | 99.00 | 2022-07-22 | 84 | 4 | 6 | Actual |
18690 | 194.00 | 2023-01-21 | 84 | 1 | 4 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
Generated 2024-09-20 04:26:57.274 UTC