[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 936
167 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
23263 | 131.39 | 2023-05-30 | 84 | 6 | 8 | Actual |
22853 | 108.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
35178 | 69.00 | 2024-04-29 | 84 | 4 | 6 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
20100 | 224.00 | 2023-03-01 | 84 | 1 | 7 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
2669 | 100.00 | 2021-10-30 | 84 | 6 | 5 | Budget |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
16273 | 31.61 | 2022-10-30 | 84 | 3 | 11 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
Generated 2024-09-28 16:20:18.000 UTC