[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 935
168 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
28702 | 165.66 | 2023-10-30 | 84 | 1 | 11 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
21449 | 10.33 | 2023-04-01 | 84 | 5 | 11 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
26662 | 13.53 | 2023-08-29 | 84 | 6 | 12 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
26011 | 53.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
27779 | 24.16 | 2023-09-29 | 84 | 2 | 12 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
Generated 2024-09-28 20:21:27.710 UTC