[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 939
164 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
7629 | 100.00 | 2022-03-01 | 84 | 6 | 7 | Budget |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
837 | 147.00 | 2021-08-29 | 84 | 1 | 7 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
1224 | 80.00 | 2021-09-29 | 84 | 6 | 3 | Budget |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
2288 | 125.00 | 2021-10-30 | 84 | 1 | 3 | Actual |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
39305 | 210.03 | 2024-07-30 | 84 | 2 | 13 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
14114 | 301.09 | 2022-08-29 | 84 | 1 | 8 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
Generated 2024-09-28 16:23:50.693 UTC