[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 938
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
9156 | 21.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
20254 | 196.54 | 2023-03-01 | 84 | 6 | 8 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
Generated 2024-09-28 10:25:16.999 UTC