[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 938
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10645 | 41.00 | 2023-01-08 | 84 | 2 | 6 | Actual |
22698 | 75.00 | 2024-01-08 | 84 | 7 | 3 | Actual |
35589 | 72.04 | 2024-12-08 | 84 | 4 | 11 | Actual |
6698 | 80.00 | 2022-09-09 | 84 | 6 | 8 | Budget |
11721 | 90.00 | 2023-02-07 | 84 | 1 | 6 | Budget |
5713 | 70.00 | 2022-09-09 | 84 | 6 | 3 | Budget |
7101 | 130.00 | 2022-10-10 | 84 | 1 | 5 | Actual |
38126 | 97.74 | 2025-02-07 | 84 | 1 | 13 | Actual |
30092 | 150.76 | 2024-07-09 | 84 | 6 | 12 | Actual |
23823 | 162.00 | 2024-02-07 | 84 | 1 | 5 | Actual |
7241 | 100.00 | 2022-10-10 | 84 | 1 | 6 | Budget |
29083 | 132.83 | 2024-06-09 | 84 | 6 | 13 | Actual |
14409 | 8.21 | 2023-04-09 | 84 | 1 | 12 | Actual |
33761 | 316.00 | 2024-11-09 | 84 | 1 | 4 | Actual |
9480 | 123.00 | 2022-12-08 | 84 | 1 | 6 | Actual |
14019 | 162.00 | 2023-04-09 | 84 | 1 | 7 | Actual |
2210 | 145.02 | 2022-05-10 | 84 | 6 | 8 | Actual |
7337 | 100.00 | 2022-10-10 | 84 | 3 | 6 | Budget |
8507 | 70.00 | 2022-11-10 | 84 | 4 | 6 | Budget |
20010 | 39.00 | 2023-10-10 | 84 | 5 | 6 | Actual |
837 | 147.00 | 2022-04-09 | 84 | 1 | 7 | Actual |
5185 | 57.00 | 2022-08-10 | 84 | 5 | 6 | Actual |
26454 | 39.06 | 2024-04-08 | 84 | 2 | 11 | Actual |
35124 | 39.00 | 2024-12-08 | 84 | 2 | 6 | Actual |
21722 | 36.00 | 2023-12-08 | 84 | 7 | 3 | Actual |
36798 | 82.68 | 2025-01-08 | 84 | 6 | 11 | Actual |
14935 | 50.00 | 2023-05-10 | 84 | 5 | 6 | Actual |
28610 | 193.51 | 2024-06-09 | 84 | 2 | 8 | Actual |
12849 | 90.00 | 2023-03-10 | 84 | 1 | 6 | Budget |
4995 | 103.00 | 2022-08-10 | 84 | 1 | 6 | Actual |
33854 | 209.00 | 2024-11-09 | 84 | 1 | 5 | Actual |
604 | 100.00 | 2022-04-09 | 84 | 3 | 6 | Budget |
26092 | 48.00 | 2024-04-08 | 84 | 4 | 6 | Actual |
8939 | 91.99 | 2022-11-10 | 84 | 6 | 8 | Actual |
25085 | 81.00 | 2024-03-09 | 84 | 6 | 6 | Actual |
6119 | 100.00 | 2022-09-09 | 84 | 1 | 6 | Budget |
30479 | 221.00 | 2024-08-09 | 84 | 1 | 5 | Actual |
23645 | 151.00 | 2024-02-07 | 84 | 6 | 3 | Actual |
31303 | 132.83 | 2024-08-09 | 84 | 2 | 13 | Actual |
27492 | 184.42 | 2024-05-09 | 84 | 6 | 8 | Actual |
30862 | 542.00 | 2024-08-09 | 84 | 1 | 8 | Actual |
6637 | 90.00 | 2022-09-09 | 84 | 2 | 8 | Budget |
2426 | 31.00 | 2022-06-10 | 84 | 7 | 3 | Actual |
32877 | 109.00 | 2024-10-09 | 84 | 3 | 6 | Actual |
36975 | 145.11 | 2025-01-08 | 84 | 1 | 13 | Actual |
36712 | 76.29 | 2025-01-08 | 84 | 3 | 11 | Actual |
21876 | 105.00 | 2023-12-08 | 84 | 6 | 5 | Actual |
18570 | 380.00 | 2023-09-09 | 84 | 1 | 3 | Actual |
36657 | 178.42 | 2025-01-08 | 84 | 1 | 11 | Actual |
12238 | 80.00 | 2023-02-07 | 84 | 2 | 8 | Budget |
30301 | 210.00 | 2024-08-09 | 84 | 6 | 3 | Actual |
31010 | 36.93 | 2024-08-09 | 84 | 2 | 11 | Actual |
30421 | 273.00 | 2024-08-09 | 84 | 6 | 4 | Actual |
33347 | 94.38 | 2024-10-09 | 84 | 6 | 11 | Actual |
7818 | 95.02 | 2022-10-10 | 84 | 6 | 8 | Actual |
19284 | 68.85 | 2023-09-09 | 84 | 1 | 11 | Actual |
29050 | 201.26 | 2024-06-09 | 84 | 2 | 13 | Actual |
15537 | 162.00 | 2023-06-10 | 84 | 6 | 3 | Actual |
1489 | 216.00 | 2022-05-10 | 84 | 1 | 5 | Actual |
28811 | 19.91 | 2024-06-09 | 84 | 5 | 11 | Actual |
6262 | 80.00 | 2022-09-09 | 84 | 4 | 6 | Budget |
13603 | 79.00 | 2023-04-09 | 84 | 7 | 3 | Actual |
28022 | 222.00 | 2024-06-09 | 84 | 6 | 3 | Actual |
15060 | 196.00 | 2023-05-10 | 84 | 6 | 7 | Actual |
1551 | 100.00 | 2022-05-10 | 84 | 6 | 5 | Budget |
11818 | 117.00 | 2023-02-07 | 84 | 3 | 6 | Actual |
17926 | 112.00 | 2023-08-10 | 84 | 3 | 6 | Actual |
11769 | 40.00 | 2023-02-07 | 84 | 2 | 6 | Budget |
25555 | 7.14 | 2024-03-09 | 84 | 1 | 12 | Actual |
17359 | 12.46 | 2023-07-10 | 84 | 5 | 11 | Actual |
1821 | 38.00 | 2022-05-10 | 84 | 5 | 6 | Actual |
31640 | 231.00 | 2024-09-08 | 84 | 6 | 5 | Actual |
2475 | 200.00 | 2022-06-10 | 84 | 1 | 4 | Budget |
5978 | 200.00 | 2022-09-09 | 84 | 1 | 5 | Budget |
1883 | 77.00 | 2022-05-10 | 84 | 6 | 6 | Actual |
3967 | 124.00 | 2022-07-10 | 84 | 3 | 6 | Actual |
32459 | 118.80 | 2024-09-08 | 84 | 6 | 13 | Actual |
16947 | 39.00 | 2023-07-10 | 84 | 5 | 6 | Actual |
38489 | 259.00 | 2025-03-10 | 84 | 6 | 5 | Actual |
27870 | 67.92 | 2024-05-09 | 84 | 1 | 13 | Actual |
9205 | 200.00 | 2022-12-08 | 84 | 1 | 4 | Budget |
35004 | 297.00 | 2024-12-08 | 84 | 1 | 5 | Actual |
30804 | 240.00 | 2024-08-09 | 84 | 6 | 7 | Actual |
21483 | 45.44 | 2023-11-10 | 84 | 6 | 11 | Actual |
2209 | 90.00 | 2022-05-10 | 84 | 6 | 8 | Budget |
27247 | 43.00 | 2024-05-09 | 84 | 5 | 6 | Actual |
30653 | 60.00 | 2024-08-09 | 84 | 4 | 6 | Actual |
31276 | 78.45 | 2024-08-09 | 84 | 1 | 13 | Actual |
36766 | 39.06 | 2025-01-08 | 84 | 5 | 11 | Actual |
20100 | 224.00 | 2023-10-10 | 84 | 1 | 7 | Actual |
20748 | 218.00 | 2023-11-10 | 84 | 1 | 4 | Actual |
30209 | 134.59 | 2024-07-09 | 84 | 6 | 13 | Actual |
23403 | 47.57 | 2024-01-08 | 84 | 4 | 11 | Actual |
9344 | 100.00 | 2022-12-08 | 84 | 1 | 5 | Budget |
33053 | 236.00 | 2024-10-09 | 84 | 6 | 7 | Actual |
10517 | 100.00 | 2023-01-08 | 84 | 6 | 5 | Budget |
18875 | 60.00 | 2023-09-09 | 84 | 1 | 6 | Actual |
1410 | 100.00 | 2022-05-10 | 84 | 6 | 4 | Budget |
10272 | 30.00 | 2023-01-08 | 84 | 7 | 3 | Budget |
11064 | 251.09 | 2023-01-08 | 84 | 1 | 8 | Actual |
27605 | 115.65 | 2024-05-09 | 84 | 3 | 11 | Actual |
3871 | 100.00 | 2022-07-10 | 84 | 1 | 6 | Budget |
18662 | 41.00 | 2023-09-09 | 84 | 7 | 3 | Actual |
35616 | 15.65 | 2024-12-08 | 84 | 5 | 11 | Actual |
6167 | 50.00 | 2022-09-09 | 84 | 2 | 6 | Budget |
15354 | 67.78 | 2023-05-10 | 84 | 6 | 11 | Actual |
14677 | 94.00 | 2023-05-10 | 84 | 6 | 4 | Actual |
39220 | 189.06 | 2025-03-10 | 84 | 6 | 12 | Actual |
22371 | 30.55 | 2023-12-08 | 84 | 2 | 11 | Actual |
20933 | 69.00 | 2023-11-10 | 84 | 1 | 6 | Actual |
11112 | 80.00 | 2023-01-08 | 84 | 2 | 8 | Budget |
6039 | 200.00 | 2022-09-09 | 84 | 6 | 5 | Budget |
26305 | 484.42 | 2024-04-08 | 84 | 1 | 8 | Actual |
9018 | 110.00 | 2022-12-08 | 84 | 1 | 3 | Actual |
36537 | 496.54 | 2025-01-08 | 84 | 1 | 8 | Actual |
9578 | 100.00 | 2022-12-08 | 84 | 3 | 6 | Budget |
38276 | 179.00 | 2025-03-10 | 84 | 6 | 3 | Actual |
30982 | 123.10 | 2024-08-09 | 84 | 1 | 11 | Actual |
757 | 94.00 | 2022-04-09 | 84 | 6 | 6 | Actual |
20513 | 7.14 | 2023-10-10 | 84 | 1 | 12 | Actual |
5572 | 123.81 | 2022-08-10 | 84 | 6 | 8 | Actual |
38779 | 222.00 | 2025-03-10 | 84 | 6 | 7 | Actual |
37304 | 259.00 | 2025-02-07 | 84 | 1 | 5 | Actual |
6368 | 90.00 | 2022-09-09 | 84 | 6 | 6 | Budget |
37452 | 99.00 | 2025-02-07 | 84 | 3 | 6 | Actual |
2669 | 100.00 | 2022-06-10 | 84 | 6 | 5 | Budget |
16419 | 8.21 | 2023-06-10 | 84 | 1 | 12 | Actual |
29586 | 84.00 | 2024-07-09 | 84 | 6 | 6 | Actual |
30177 | 164.41 | 2024-07-09 | 84 | 2 | 13 | Actual |
13039 | 68.00 | 2023-03-10 | 84 | 5 | 6 | Actual |
35449 | 216.24 | 2024-12-08 | 84 | 6 | 8 | Actual |
3405 | 100.00 | 2022-07-10 | 84 | 1 | 3 | Budget |
19958 | 97.00 | 2023-10-10 | 84 | 3 | 6 | Actual |
7289 | 50.00 | 2022-10-10 | 84 | 2 | 6 | Budget |
20455 | 41.19 | 2023-10-10 | 84 | 6 | 11 | Actual |
29856 | 165.66 | 2024-07-09 | 84 | 1 | 11 | Actual |
17509 | 14.59 | 2023-07-10 | 84 | 6 | 12 | Actual |
10644 | 40.00 | 2023-01-08 | 84 | 2 | 6 | Budget |
3870 | 110.00 | 2022-07-10 | 84 | 1 | 6 | Actual |
13544 | 217.00 | 2023-04-09 | 84 | 6 | 3 | Actual |
32399 | 127.57 | 2024-09-08 | 84 | 1 | 13 | Actual |
10380 | 100.00 | 2023-01-08 | 84 | 6 | 4 | Budget |
9264 | 174.00 | 2022-12-08 | 84 | 6 | 4 | Actual |
29353 | 262.00 | 2024-07-09 | 84 | 1 | 5 | Actual |
14909 | 57.00 | 2023-05-10 | 84 | 4 | 6 | Actual |
12441 | 66.00 | 2023-03-10 | 84 | 6 | 3 | Actual |
6837 | 93.00 | 2022-10-10 | 84 | 6 | 3 | Actual |
19599 | 288.00 | 2023-10-10 | 84 | 1 | 3 | Actual |
9728 | 73.00 | 2022-12-08 | 84 | 6 | 6 | Actual |
14828 | 81.00 | 2023-05-10 | 84 | 1 | 6 | Actual |
1166 | 129.00 | 2022-05-10 | 84 | 1 | 3 | Actual |
10056 | 70.00 | 2022-12-08 | 84 | 6 | 8 | Budget |
12049 | 164.00 | 2023-02-07 | 84 | 1 | 7 | Actual |
36565 | 191.99 | 2025-01-08 | 84 | 2 | 8 | Actual |
4916 | 145.00 | 2022-08-10 | 84 | 6 | 5 | Actual |
9529 | 47.00 | 2022-12-08 | 84 | 2 | 6 | Actual |
11391 | 30.00 | 2023-02-07 | 84 | 7 | 3 | Budget |
22549 | 15.65 | 2023-12-08 | 84 | 6 | 12 | Actual |
23229 | 135.93 | 2024-01-08 | 84 | 2 | 8 | Actual |
14142 | 117.75 | 2023-04-09 | 84 | 2 | 8 | Actual |
20841 | 155.00 | 2023-11-10 | 84 | 1 | 5 | Actual |
24945 | 62.00 | 2024-03-09 | 84 | 1 | 6 | Actual |
17451 | 5.01 | 2023-07-10 | 84 | 1 | 12 | Actual |
20135 | 132.00 | 2023-10-10 | 84 | 6 | 7 | Actual |
28399 | 60.00 | 2024-06-09 | 84 | 5 | 6 | Actual |
Generated 2025-05-09 22:41:07.326 UTC