[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 934
169 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27897 | 204.76 | 2023-09-20 | 84 | 2 | 13 | Actual |
31156 | 105.02 | 2023-12-21 | 84 | 1 | 12 | Actual |
34702 | 152.13 | 2024-03-22 | 84 | 2 | 13 | Actual |
13960 | 76.00 | 2022-08-20 | 84 | 6 | 6 | Actual |
11064 | 251.09 | 2022-05-21 | 84 | 1 | 8 | Actual |
35886 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
10740 | 105.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
11720 | 108.00 | 2022-06-20 | 84 | 1 | 6 | Actual |
26066 | 90.00 | 2023-08-20 | 84 | 3 | 6 | Actual |
11642 | 100.00 | 2022-06-20 | 84 | 6 | 5 | Budget |
3791 | 200.00 | 2021-11-20 | 84 | 6 | 5 | Budget |
8506 | 65.00 | 2022-03-23 | 84 | 4 | 6 | Actual |
1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
26628 | 12.46 | 2023-08-20 | 84 | 1 | 12 | Actual |
35535 | 70.97 | 2024-04-20 | 84 | 2 | 11 | Actual |
11911 | 39.00 | 2022-06-20 | 84 | 5 | 6 | Actual |
25582 | 6.08 | 2023-07-21 | 84 | 2 | 12 | Actual |
33019 | 353.00 | 2024-02-20 | 84 | 1 | 7 | Actual |
35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
8362 | 138.00 | 2022-03-23 | 84 | 1 | 6 | Actual |
38034 | 19.91 | 2024-06-20 | 84 | 2 | 12 | Actual |
15863 | 102.00 | 2022-10-21 | 84 | 3 | 6 | Actual |
1883 | 77.00 | 2021-09-20 | 84 | 6 | 6 | Actual |
13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
22166 | 194.00 | 2023-04-20 | 84 | 6 | 7 | Actual |
3655 | 135.00 | 2021-11-20 | 84 | 6 | 4 | Actual |
36856 | 82.68 | 2024-05-21 | 84 | 1 | 12 | Actual |
30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
24378 | 31.61 | 2023-06-20 | 84 | 3 | 11 | Actual |
23018 | 60.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
25177 | 198.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
10518 | 123.00 | 2022-05-21 | 84 | 6 | 5 | Actual |
7385 | 70.00 | 2022-02-20 | 84 | 4 | 6 | Budget |
365 | 147.00 | 2021-08-20 | 84 | 1 | 5 | Actual |
13039 | 68.00 | 2022-07-21 | 84 | 5 | 6 | Actual |
25263 | 158.66 | 2023-07-21 | 84 | 2 | 8 | Actual |
34617 | 174.17 | 2024-03-22 | 84 | 6 | 12 | Actual |
4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
8754 | 148.00 | 2022-03-23 | 84 | 6 | 7 | Actual |
19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
36537 | 496.54 | 2024-05-21 | 84 | 1 | 8 | Actual |
9528 | 50.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
18422 | 42.25 | 2022-12-21 | 84 | 6 | 11 | Actual |
2149 | 80.00 | 2021-09-20 | 84 | 2 | 8 | Budget |
21750 | 165.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
10194 | 70.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
35387 | 410.18 | 2024-04-20 | 84 | 1 | 8 | Actual |
27195 | 135.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
29764 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
5185 | 57.00 | 2021-12-21 | 84 | 5 | 6 | Actual |
23321 | 56.08 | 2023-05-21 | 84 | 1 | 11 | Actual |
15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
35507 | 120.97 | 2024-04-20 | 84 | 1 | 11 | Actual |
38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
32459 | 118.80 | 2024-01-20 | 84 | 6 | 13 | Actual |
8082 | 218.00 | 2022-03-23 | 84 | 1 | 4 | Actual |
16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
23430 | 13.53 | 2023-05-21 | 84 | 5 | 11 | Actual |
12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
6448 | 240.00 | 2022-01-20 | 84 | 1 | 7 | Actual |
6636 | 117.75 | 2022-01-20 | 84 | 2 | 8 | Actual |
28199 | 229.00 | 2023-10-21 | 84 | 1 | 5 | Actual |
22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
27693 | 111.40 | 2023-09-20 | 84 | 6 | 11 | Actual |
24323 | 52.89 | 2023-06-20 | 84 | 1 | 11 | Actual |
13631 | 137.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
4014 | 91.00 | 2021-11-20 | 84 | 4 | 6 | Actual |
36274 | 32.00 | 2024-05-21 | 84 | 2 | 6 | Actual |
10645 | 41.00 | 2022-05-21 | 84 | 2 | 6 | Actual |
6509 | 161.00 | 2022-01-20 | 84 | 6 | 7 | Actual |
28784 | 83.74 | 2023-10-21 | 84 | 4 | 11 | Actual |
11173 | 132.90 | 2022-05-21 | 84 | 6 | 8 | Actual |
4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
7896 | 96.00 | 2022-03-23 | 84 | 1 | 3 | Actual |
33139 | 172.30 | 2024-02-20 | 84 | 2 | 8 | Actual |
19484 | 3.95 | 2023-01-20 | 84 | 1 | 12 | Actual |
33313 | 60.33 | 2024-02-20 | 84 | 4 | 11 | Actual |
13901 | 59.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
7337 | 100.00 | 2022-02-20 | 84 | 3 | 6 | Budget |
2748 | 97.00 | 2021-10-21 | 84 | 1 | 6 | Actual |
36917 | 131.61 | 2024-05-21 | 84 | 6 | 12 | Actual |
33584 | 206.52 | 2024-02-20 | 84 | 6 | 13 | Actual |
33552 | 127.57 | 2024-02-20 | 84 | 2 | 13 | Actual |
8691 | 200.00 | 2022-03-23 | 84 | 1 | 7 | Budget |
34675 | 134.59 | 2024-03-22 | 84 | 1 | 13 | Actual |
6836 | 80.00 | 2022-02-20 | 84 | 6 | 3 | Budget |
35616 | 15.65 | 2024-04-20 | 84 | 5 | 11 | Actual |
31098 | 107.14 | 2023-12-21 | 84 | 6 | 11 | Actual |
31838 | 89.00 | 2024-01-20 | 84 | 6 | 6 | Actual |
26245 | 208.00 | 2023-08-20 | 84 | 6 | 7 | Actual |
6510 | 100.00 | 2022-01-20 | 84 | 6 | 7 | Budget |
38985 | 63.53 | 2024-07-21 | 84 | 2 | 11 | Actual |
22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
36189 | 174.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
5462 | 311.69 | 2021-12-21 | 84 | 1 | 8 | Actual |
32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
21040 | 51.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
39186 | 50.76 | 2024-07-21 | 84 | 2 | 12 | Actual |
31698 | 108.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
21248 | 176.84 | 2023-03-23 | 84 | 2 | 8 | Actual |
38837 | 414.73 | 2024-07-21 | 84 | 1 | 8 | Actual |
23971 | 105.00 | 2023-06-20 | 84 | 3 | 6 | Actual |
32608 | 107.00 | 2024-02-20 | 84 | 7 | 3 | Actual |
8460 | 100.00 | 2022-03-23 | 84 | 3 | 6 | Budget |
25497 | 60.33 | 2023-07-21 | 84 | 6 | 11 | Actual |
37 | 100.00 | 2021-08-20 | 84 | 1 | 3 | Budget |
17393 | 72.04 | 2022-11-20 | 84 | 6 | 11 | Actual |
17978 | 31.00 | 2022-12-21 | 84 | 5 | 6 | Actual |
31064 | 84.80 | 2023-12-21 | 84 | 4 | 11 | Actual |
22224 | 251.09 | 2023-04-20 | 84 | 1 | 8 | Actual |
6637 | 90.00 | 2022-01-20 | 84 | 2 | 8 | Budget |
38865 | 149.57 | 2024-07-21 | 84 | 2 | 8 | Actual |
26426 | 90.12 | 2023-08-20 | 84 | 1 | 11 | Actual |
11112 | 80.00 | 2022-05-21 | 84 | 2 | 8 | Budget |
13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
28234 | 220.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
20312 | 76.29 | 2023-02-20 | 84 | 1 | 11 | Actual |
12628 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
26454 | 39.06 | 2023-08-20 | 84 | 2 | 11 | Actual |
651 | 90.00 | 2021-08-20 | 84 | 4 | 6 | Budget |
2999 | 116.00 | 2021-10-21 | 84 | 6 | 6 | Actual |
34382 | 37.99 | 2024-03-22 | 84 | 2 | 11 | Actual |
2100 | 219.27 | 2021-09-20 | 84 | 1 | 8 | Actual |
24265 | 211.69 | 2023-06-20 | 84 | 6 | 8 | Actual |
20455 | 41.19 | 2023-02-20 | 84 | 6 | 11 | Actual |
9808 | 192.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
13180 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
37211 | 424.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
12049 | 164.00 | 2022-06-20 | 84 | 1 | 7 | Actual |
37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
34263 | 245.03 | 2024-03-22 | 84 | 2 | 8 | Actual |
31184 | 36.93 | 2023-12-21 | 84 | 2 | 12 | Actual |
29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
17509 | 14.59 | 2022-11-20 | 84 | 6 | 12 | Actual |
17720 | 120.00 | 2022-12-21 | 84 | 6 | 4 | Actual |
33286 | 65.65 | 2024-02-20 | 84 | 3 | 11 | Actual |
21483 | 45.44 | 2023-03-23 | 84 | 6 | 11 | Actual |
12300 | 90.00 | 2022-06-20 | 84 | 6 | 8 | Budget |
22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
26720 | 64.41 | 2023-08-20 | 84 | 1 | 13 | Actual |
15293 | 28.42 | 2022-09-20 | 84 | 3 | 11 | Actual |
16300 | 41.19 | 2022-10-21 | 84 | 4 | 11 | Actual |
29527 | 76.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
11174 | 90.00 | 2022-05-21 | 84 | 6 | 8 | Budget |
650 | 72.00 | 2021-08-20 | 84 | 4 | 6 | Actual |
5572 | 123.81 | 2021-12-21 | 84 | 6 | 8 | Actual |
31753 | 125.00 | 2024-01-20 | 84 | 3 | 6 | Actual |
17451 | 5.01 | 2022-11-20 | 84 | 1 | 12 | Actual |
30209 | 134.59 | 2023-11-20 | 84 | 6 | 13 | Actual |
28702 | 165.66 | 2023-10-21 | 84 | 1 | 11 | Actual |
8753 | 100.00 | 2022-03-23 | 84 | 6 | 7 | Budget |
5898 | 115.00 | 2022-01-20 | 84 | 6 | 4 | Actual |
27082 | 162.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
4122 | 90.00 | 2021-11-20 | 84 | 6 | 6 | Budget |
28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
8880 | 117.75 | 2022-03-23 | 84 | 2 | 8 | Actual |
28965 | 129.48 | 2023-10-21 | 84 | 6 | 12 | Actual |
32049 | 213.21 | 2024-01-20 | 84 | 6 | 8 | Actual |
27372 | 223.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
12707 | 189.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
Generated 2024-09-20 02:59:53.240 UTC