[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 941
162 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27779 | 24.16 | 2023-11-17 | 84 | 2 | 12 | Actual |
23463 | 56.08 | 2023-07-18 | 84 | 6 | 11 | Actual |
20135 | 132.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
10056 | 70.00 | 2022-06-17 | 84 | 6 | 8 | Budget |
35178 | 69.00 | 2024-06-17 | 84 | 4 | 6 | Actual |
12519 | 30.00 | 2022-09-17 | 84 | 7 | 3 | Budget |
507 | 100.00 | 2021-10-17 | 84 | 1 | 6 | Budget |
3078 | 200.00 | 2021-12-18 | 84 | 1 | 7 | Budget |
31184 | 36.93 | 2024-02-17 | 84 | 2 | 12 | Actual |
37594 | 304.00 | 2024-08-17 | 84 | 1 | 7 | Actual |
14735 | 168.00 | 2022-11-17 | 84 | 1 | 5 | Actual |
21876 | 105.00 | 2023-06-17 | 84 | 6 | 5 | Actual |
3267 | 80.00 | 2021-12-18 | 84 | 2 | 8 | Budget |
38899 | 195.02 | 2024-09-17 | 84 | 6 | 8 | Actual |
4341 | 100.00 | 2022-01-17 | 84 | 1 | 8 | Budget |
5977 | 185.00 | 2022-03-19 | 84 | 1 | 5 | Actual |
5139 | 80.00 | 2022-02-17 | 84 | 4 | 6 | Budget |
38837 | 414.73 | 2024-09-17 | 84 | 1 | 8 | Actual |
21014 | 69.00 | 2023-05-20 | 84 | 4 | 6 | Actual |
4202 | 200.00 | 2022-01-17 | 84 | 1 | 7 | Budget |
18279 | 61.40 | 2023-02-17 | 84 | 1 | 11 | Actual |
10273 | 32.00 | 2022-07-18 | 84 | 7 | 3 | Actual |
26011 | 53.00 | 2023-10-17 | 84 | 1 | 6 | Actual |
26151 | 59.00 | 2023-10-17 | 84 | 6 | 6 | Actual |
12440 | 70.00 | 2022-09-17 | 84 | 6 | 3 | Budget |
37126 | 263.00 | 2024-08-17 | 84 | 6 | 3 | Actual |
2100 | 219.27 | 2021-11-17 | 84 | 1 | 8 | Actual |
1085 | 90.00 | 2021-10-17 | 84 | 6 | 8 | Budget |
1351 | 200.00 | 2021-11-17 | 84 | 1 | 4 | Budget |
97 | 92.00 | 2021-10-17 | 84 | 6 | 3 | Actual |
32216 | 31.61 | 2024-03-18 | 84 | 5 | 11 | Actual |
10788 | 60.00 | 2022-07-18 | 84 | 5 | 6 | Budget |
33888 | 239.00 | 2024-05-19 | 84 | 6 | 5 | Actual |
7101 | 130.00 | 2022-04-19 | 84 | 1 | 5 | Actual |
16477 | 8.21 | 2022-12-18 | 84 | 6 | 12 | Actual |
15750 | 143.00 | 2022-12-18 | 84 | 6 | 5 | Actual |
12849 | 90.00 | 2022-09-17 | 84 | 1 | 6 | Budget |
18662 | 41.00 | 2023-03-19 | 84 | 7 | 3 | Actual |
25235 | 317.75 | 2023-09-17 | 84 | 1 | 8 | Actual |
36856 | 82.68 | 2024-07-18 | 84 | 1 | 12 | Actual |
5091 | 98.00 | 2022-02-17 | 84 | 3 | 6 | Actual |
3654 | 100.00 | 2022-01-17 | 84 | 6 | 4 | Budget |
5463 | 100.00 | 2022-02-17 | 84 | 1 | 8 | Budget |
2209 | 90.00 | 2021-11-17 | 84 | 6 | 8 | Budget |
12566 | 193.00 | 2022-09-17 | 84 | 1 | 4 | Actual |
10380 | 100.00 | 2022-07-18 | 84 | 6 | 4 | Budget |
20841 | 155.00 | 2023-05-20 | 84 | 1 | 5 | Actual |
18480 | 10.33 | 2023-02-17 | 84 | 1 | 12 | Actual |
4713 | 200.00 | 2022-02-17 | 84 | 1 | 4 | Budget |
3870 | 110.00 | 2022-01-17 | 84 | 1 | 6 | Actual |
28965 | 129.48 | 2023-12-18 | 84 | 6 | 12 | Actual |
650 | 72.00 | 2021-10-17 | 84 | 4 | 6 | Actual |
1489 | 216.00 | 2021-11-17 | 84 | 1 | 5 | Actual |
9156 | 21.00 | 2022-06-17 | 84 | 7 | 3 | Actual |
978 | 235.93 | 2021-10-17 | 84 | 1 | 8 | Actual |
32929 | 43.00 | 2024-04-18 | 84 | 5 | 6 | Actual |
2426 | 31.00 | 2021-12-18 | 84 | 7 | 3 | Actual |
32189 | 97.57 | 2024-03-18 | 84 | 4 | 11 | Actual |
5042 | 46.00 | 2022-02-17 | 84 | 2 | 6 | Actual |
17278 | 23.10 | 2023-01-17 | 84 | 2 | 11 | Actual |
9157 | 30.00 | 2022-06-17 | 84 | 7 | 3 | Budget |
7241 | 100.00 | 2022-04-19 | 84 | 1 | 6 | Budget |
38654 | 67.00 | 2024-09-17 | 84 | 5 | 6 | Actual |
6777 | 137.00 | 2022-04-19 | 84 | 1 | 3 | Actual |
15146 | 126.84 | 2022-11-17 | 84 | 2 | 8 | Actual |
7757 | 90.00 | 2022-04-19 | 84 | 2 | 8 | Budget |
23730 | 195.00 | 2023-08-17 | 84 | 1 | 4 | Actual |
19984 | 61.00 | 2023-04-19 | 84 | 4 | 6 | Actual |
9947 | 325.33 | 2022-06-17 | 84 | 1 | 8 | Actual |
366 | 200.00 | 2021-10-17 | 84 | 1 | 5 | Budget |
6963 | 180.00 | 2022-04-19 | 84 | 1 | 4 | Actual |
33173 | 219.27 | 2024-04-18 | 84 | 6 | 8 | Actual |
3544 | 36.00 | 2022-01-17 | 84 | 7 | 3 | Actual |
37537 | 104.00 | 2024-08-17 | 84 | 6 | 6 | Actual |
33053 | 236.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
13242 | 158.00 | 2022-09-17 | 84 | 6 | 7 | Actual |
27605 | 115.65 | 2023-11-17 | 84 | 3 | 11 | Actual |
34734 | 117.04 | 2024-05-19 | 84 | 6 | 13 | Actual |
27280 | 82.00 | 2023-11-17 | 84 | 6 | 6 | Actual |
18817 | 165.00 | 2023-03-19 | 84 | 6 | 5 | Actual |
10381 | 116.00 | 2022-07-18 | 84 | 6 | 4 | Actual |
9808 | 192.00 | 2022-06-17 | 84 | 1 | 7 | Actual |
9018 | 110.00 | 2022-06-17 | 84 | 1 | 3 | Actual |
20312 | 76.29 | 2023-04-19 | 84 | 1 | 11 | Actual |
33467 | 141.19 | 2024-04-18 | 84 | 6 | 12 | Actual |
35204 | 44.00 | 2024-06-17 | 84 | 5 | 6 | Actual |
33796 | 204.00 | 2024-05-19 | 84 | 6 | 4 | Actual |
15266 | 11.40 | 2022-11-17 | 84 | 2 | 11 | Actual |
38628 | 67.00 | 2024-09-17 | 84 | 4 | 6 | Actual |
7022 | 142.00 | 2022-04-19 | 84 | 6 | 4 | Actual |
20455 | 41.19 | 2023-04-19 | 84 | 6 | 11 | Actual |
39305 | 210.03 | 2024-09-17 | 84 | 2 | 13 | Actual |
12628 | 100.00 | 2022-09-17 | 84 | 6 | 4 | Budget |
26535 | 9.27 | 2023-10-17 | 84 | 5 | 11 | Actual |
37948 | 105.02 | 2024-08-17 | 84 | 6 | 11 | Actual |
24146 | 158.00 | 2023-08-17 | 84 | 6 | 7 | Actual |
30982 | 123.10 | 2024-02-17 | 84 | 1 | 11 | Actual |
5511 | 135.93 | 2022-02-17 | 84 | 2 | 8 | Actual |
15715 | 125.00 | 2022-12-18 | 84 | 1 | 5 | Actual |
16419 | 8.21 | 2022-12-18 | 84 | 1 | 12 | Actual |
14770 | 102.00 | 2022-11-17 | 84 | 6 | 5 | Actual |
3325 | 90.00 | 2021-12-18 | 84 | 6 | 8 | Budget |
5978 | 200.00 | 2022-03-19 | 84 | 1 | 5 | Budget |
11312 | 70.00 | 2022-08-17 | 84 | 6 | 3 | Budget |
28347 | 146.00 | 2023-12-18 | 84 | 3 | 6 | Actual |
4448 | 131.39 | 2022-01-17 | 84 | 6 | 8 | Actual |
28845 | 82.68 | 2023-12-18 | 84 | 6 | 11 | Actual |
16446 | 5.01 | 2022-12-18 | 84 | 2 | 12 | Actual |
20513 | 7.14 | 2023-04-19 | 84 | 1 | 12 | Actual |
14054 | 214.00 | 2022-10-17 | 84 | 6 | 7 | Actual |
24675 | 192.00 | 2023-09-17 | 84 | 6 | 3 | Actual |
29446 | 96.00 | 2024-01-17 | 84 | 1 | 6 | Actual |
32459 | 118.80 | 2024-03-18 | 84 | 6 | 13 | Actual |
31779 | 71.00 | 2024-03-18 | 84 | 4 | 6 | Actual |
13631 | 137.00 | 2022-10-17 | 84 | 1 | 4 | Actual |
4916 | 145.00 | 2022-02-17 | 84 | 6 | 5 | Actual |
33019 | 353.00 | 2024-04-18 | 84 | 1 | 7 | Actual |
21483 | 45.44 | 2023-05-20 | 84 | 6 | 11 | Actual |
4014 | 91.00 | 2022-01-17 | 84 | 4 | 6 | Actual |
15180 | 141.99 | 2022-11-17 | 84 | 6 | 8 | Actual |
2474 | 257.00 | 2021-12-18 | 84 | 1 | 4 | Actual |
29938 | 92.25 | 2024-01-17 | 84 | 4 | 11 | Actual |
35449 | 216.24 | 2024-06-17 | 84 | 6 | 8 | Actual |
35977 | 205.00 | 2024-07-18 | 84 | 6 | 3 | Actual |
10846 | 103.00 | 2022-07-18 | 84 | 6 | 6 | Actual |
33552 | 127.57 | 2024-04-18 | 84 | 2 | 13 | Actual |
17658 | 35.00 | 2023-02-17 | 84 | 7 | 3 | Actual |
8221 | 100.00 | 2022-05-20 | 84 | 1 | 5 | Budget |
12518 | 42.00 | 2022-09-17 | 84 | 7 | 3 | Actual |
22966 | 85.00 | 2023-07-18 | 84 | 3 | 6 | Actual |
8283 | 100.00 | 2022-05-20 | 84 | 6 | 5 | Budget |
31010 | 36.93 | 2024-02-17 | 84 | 2 | 11 | Actual |
9402 | 168.00 | 2022-06-17 | 84 | 6 | 5 | Actual |
2749 | 100.00 | 2021-12-18 | 84 | 1 | 6 | Budget |
17305 | 30.55 | 2023-01-17 | 84 | 3 | 11 | Actual |
17686 | 147.00 | 2023-02-17 | 84 | 1 | 4 | Actual |
5571 | 80.00 | 2022-02-17 | 84 | 6 | 8 | Budget |
22516 | 5.01 | 2023-06-17 | 84 | 1 | 12 | Actual |
2939 | 51.00 | 2021-12-18 | 84 | 5 | 6 | Actual |
2612 | 200.00 | 2021-12-18 | 84 | 1 | 5 | Budget |
2288 | 125.00 | 2021-12-18 | 84 | 1 | 3 | Actual |
6040 | 142.00 | 2022-03-19 | 84 | 6 | 5 | Actual |
12239 | 84.42 | 2022-08-17 | 84 | 2 | 8 | Actual |
7756 | 104.11 | 2022-04-19 | 84 | 2 | 8 | Actual |
7431 | 33.00 | 2022-04-19 | 84 | 5 | 6 | Actual |
23376 | 39.06 | 2023-07-18 | 84 | 3 | 11 | Actual |
36154 | 275.00 | 2024-07-18 | 84 | 1 | 5 | Actual |
11818 | 117.00 | 2022-08-17 | 84 | 3 | 6 | Actual |
18724 | 120.00 | 2023-03-19 | 84 | 6 | 4 | Actual |
7432 | 40.00 | 2022-04-19 | 84 | 5 | 6 | Budget |
13725 | 182.00 | 2022-10-17 | 84 | 1 | 5 | Actual |
22166 | 194.00 | 2023-06-17 | 84 | 6 | 7 | Actual |
13847 | 25.00 | 2022-10-17 | 84 | 2 | 6 | Actual |
1728 | 100.00 | 2021-11-17 | 84 | 3 | 6 | Budget |
36096 | 241.00 | 2024-07-18 | 84 | 6 | 4 | Actual |
21961 | 27.00 | 2023-06-17 | 84 | 2 | 6 | Actual |
32903 | 86.00 | 2024-04-18 | 84 | 4 | 6 | Actual |
14291 | 45.44 | 2022-10-17 | 84 | 3 | 11 | Actual |
6310 | 50.00 | 2022-03-19 | 84 | 5 | 6 | Budget |
1411 | 139.00 | 2021-11-17 | 84 | 6 | 4 | Actual |
8284 | 116.00 | 2022-05-20 | 84 | 6 | 5 | Actual |
1882 | 100.00 | 2021-11-17 | 84 | 6 | 6 | Budget |
Generated 2024-11-16 15:20:35.197 UTC