[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 941
162 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33053 | 236.00 | 2024-04-16 | 84 | 6 | 7 | Actual |
36354 | 60.00 | 2024-07-16 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-03-17 | 84 | 5 | 6 | Budget |
16419 | 8.21 | 2022-12-16 | 84 | 1 | 12 | Actual |
29388 | 189.00 | 2024-01-15 | 84 | 6 | 5 | Actual |
27082 | 162.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
29938 | 92.25 | 2024-01-15 | 84 | 4 | 11 | Actual |
19284 | 68.85 | 2023-03-17 | 84 | 1 | 11 | Actual |
9205 | 200.00 | 2022-06-15 | 84 | 1 | 4 | Budget |
19984 | 61.00 | 2023-04-17 | 84 | 4 | 6 | Actual |
284 | 100.00 | 2021-10-15 | 84 | 6 | 4 | Budget |
23051 | 85.00 | 2023-07-16 | 84 | 6 | 6 | Actual |
31098 | 107.14 | 2024-02-15 | 84 | 6 | 11 | Actual |
5511 | 135.93 | 2022-02-15 | 84 | 2 | 8 | Actual |
2210 | 145.02 | 2021-11-15 | 84 | 6 | 8 | Actual |
38034 | 19.91 | 2024-08-15 | 84 | 2 | 12 | Actual |
6118 | 94.00 | 2022-03-17 | 84 | 1 | 6 | Actual |
35507 | 120.97 | 2024-06-15 | 84 | 1 | 11 | Actual |
4014 | 91.00 | 2022-01-15 | 84 | 4 | 6 | Actual |
8142 | 155.00 | 2022-05-18 | 84 | 6 | 4 | Actual |
4775 | 153.00 | 2022-02-15 | 84 | 6 | 4 | Actual |
9578 | 100.00 | 2022-06-15 | 84 | 3 | 6 | Budget |
12993 | 100.00 | 2022-09-15 | 84 | 4 | 6 | Budget |
20100 | 224.00 | 2023-04-17 | 84 | 1 | 7 | Actual |
11252 | 100.00 | 2022-08-15 | 84 | 1 | 3 | Budget |
12769 | 108.00 | 2022-09-15 | 84 | 6 | 5 | Actual |
14883 | 96.00 | 2022-11-15 | 84 | 3 | 6 | Actual |
15889 | 55.00 | 2022-12-16 | 84 | 4 | 6 | Actual |
20720 | 44.00 | 2023-05-18 | 84 | 7 | 3 | Actual |
366 | 200.00 | 2021-10-15 | 84 | 1 | 5 | Budget |
27195 | 135.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
18221 | 182.90 | 2023-02-15 | 84 | 6 | 8 | Actual |
2533 | 130.00 | 2021-12-16 | 84 | 6 | 4 | Actual |
4341 | 100.00 | 2022-01-15 | 84 | 1 | 8 | Budget |
2289 | 100.00 | 2021-12-16 | 84 | 1 | 3 | Budget |
30177 | 164.41 | 2024-01-15 | 84 | 2 | 13 | Actual |
11579 | 200.00 | 2022-08-15 | 84 | 1 | 5 | Budget |
11113 | 128.36 | 2022-07-16 | 84 | 2 | 8 | Actual |
1351 | 200.00 | 2021-11-15 | 84 | 1 | 4 | Budget |
9019 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
5572 | 123.81 | 2022-02-15 | 84 | 6 | 8 | Actual |
2532 | 100.00 | 2021-12-16 | 84 | 6 | 4 | Budget |
12190 | 201.08 | 2022-08-15 | 84 | 1 | 8 | Actual |
38779 | 222.00 | 2024-09-15 | 84 | 6 | 7 | Actual |
18782 | 108.00 | 2023-03-17 | 84 | 1 | 5 | Actual |
16477 | 8.21 | 2022-12-16 | 84 | 6 | 12 | Actual |
4853 | 190.00 | 2022-02-15 | 84 | 1 | 5 | Actual |
33946 | 116.00 | 2024-05-17 | 84 | 1 | 6 | Actual |
8692 | 155.00 | 2022-05-18 | 84 | 1 | 7 | Actual |
4664 | 36.00 | 2022-02-15 | 84 | 7 | 3 | Actual |
39220 | 189.06 | 2024-09-15 | 84 | 6 | 12 | Actual |
35178 | 69.00 | 2024-06-15 | 84 | 4 | 6 | Actual |
25821 | 232.00 | 2023-10-15 | 84 | 1 | 4 | Actual |
9018 | 110.00 | 2022-06-15 | 84 | 1 | 3 | Actual |
4586 | 70.00 | 2022-02-15 | 84 | 6 | 3 | Budget |
10194 | 70.00 | 2022-07-16 | 84 | 6 | 3 | Budget |
27870 | 67.92 | 2023-11-15 | 84 | 1 | 13 | Actual |
12111 | 100.00 | 2022-08-15 | 84 | 6 | 7 | Budget |
9264 | 174.00 | 2022-06-15 | 84 | 6 | 4 | Actual |
10693 | 100.00 | 2022-07-16 | 84 | 3 | 6 | Budget |
26720 | 64.41 | 2023-10-15 | 84 | 1 | 13 | Actual |
21989 | 111.00 | 2023-06-15 | 84 | 3 | 6 | Actual |
2149 | 80.00 | 2021-11-15 | 84 | 2 | 8 | Budget |
14318 | 31.61 | 2022-10-15 | 84 | 4 | 11 | Actual |
34235 | 410.18 | 2024-05-17 | 84 | 1 | 8 | Actual |
32671 | 264.00 | 2024-04-16 | 84 | 6 | 4 | Actual |
2348 | 80.00 | 2021-12-16 | 84 | 6 | 3 | Budget |
6262 | 80.00 | 2022-03-17 | 84 | 4 | 6 | Budget |
11313 | 77.00 | 2022-08-15 | 84 | 6 | 3 | Actual |
5139 | 80.00 | 2022-02-15 | 84 | 4 | 6 | Budget |
5839 | 242.00 | 2022-03-17 | 84 | 1 | 4 | Actual |
3655 | 135.00 | 2022-01-15 | 84 | 6 | 4 | Actual |
17278 | 23.10 | 2023-01-15 | 84 | 2 | 11 | Actual |
3791 | 200.00 | 2022-01-15 | 84 | 6 | 5 | Budget |
29736 | 425.33 | 2024-01-15 | 84 | 1 | 8 | Actual |
36565 | 191.99 | 2024-07-16 | 84 | 2 | 8 | Actual |
19810 | 135.00 | 2023-04-17 | 84 | 1 | 5 | Actual |
35204 | 44.00 | 2024-06-15 | 84 | 5 | 6 | Actual |
2148 | 134.42 | 2021-11-15 | 84 | 2 | 8 | Actual |
1775 | 90.00 | 2021-11-15 | 84 | 4 | 6 | Budget |
11768 | 62.00 | 2022-08-15 | 84 | 2 | 6 | Actual |
25699 | 240.00 | 2023-10-15 | 84 | 1 | 3 | Actual |
3078 | 200.00 | 2021-12-16 | 84 | 1 | 7 | Budget |
24945 | 62.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
33467 | 141.19 | 2024-04-16 | 84 | 6 | 12 | Actual |
26662 | 13.53 | 2023-10-15 | 84 | 6 | 12 | Actual |
33347 | 94.38 | 2024-04-16 | 84 | 6 | 11 | Actual |
15808 | 88.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
24432 | 11.40 | 2023-08-15 | 84 | 5 | 11 | Actual |
38865 | 149.57 | 2024-09-15 | 84 | 2 | 8 | Actual |
506 | 118.00 | 2021-10-15 | 84 | 1 | 6 | Actual |
26210 | 270.00 | 2023-10-15 | 84 | 1 | 7 | Actual |
31303 | 132.83 | 2024-02-15 | 84 | 2 | 13 | Actual |
32849 | 29.00 | 2024-04-16 | 84 | 2 | 6 | Actual |
27812 | 189.06 | 2023-11-15 | 84 | 6 | 12 | Actual |
30514 | 212.00 | 2024-02-15 | 84 | 6 | 5 | Actual |
28373 | 78.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
23997 | 67.00 | 2023-08-15 | 84 | 4 | 6 | Actual |
3404 | 113.00 | 2022-01-15 | 84 | 1 | 3 | Actual |
16747 | 160.00 | 2023-01-15 | 84 | 1 | 5 | Actual |
22853 | 108.00 | 2023-07-16 | 84 | 6 | 5 | Actual |
29884 | 36.93 | 2024-01-15 | 84 | 2 | 11 | Actual |
20513 | 7.14 | 2023-04-17 | 84 | 1 | 12 | Actual |
12708 | 200.00 | 2022-09-15 | 84 | 1 | 5 | Budget |
13242 | 158.00 | 2022-09-15 | 84 | 6 | 7 | Actual |
17566 | 355.00 | 2023-02-15 | 84 | 1 | 3 | Actual |
15622 | 155.00 | 2022-12-16 | 84 | 1 | 4 | Actual |
31276 | 78.45 | 2024-02-15 | 84 | 1 | 13 | Actual |
25000 | 109.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
3592 | 213.00 | 2022-01-15 | 84 | 1 | 4 | Actual |
16895 | 90.00 | 2023-01-15 | 84 | 3 | 6 | Actual |
17037 | 196.00 | 2023-01-15 | 84 | 1 | 7 | Actual |
23645 | 151.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
16218 | 68.85 | 2022-12-16 | 84 | 1 | 11 | Actual |
18902 | 33.00 | 2023-03-17 | 84 | 2 | 6 | Actual |
25177 | 198.00 | 2023-09-15 | 84 | 6 | 7 | Actual |
37806 | 114.59 | 2024-08-15 | 84 | 1 | 11 | Actual |
20394 | 43.31 | 2023-04-17 | 84 | 4 | 11 | Actual |
29643 | 329.00 | 2024-01-15 | 84 | 1 | 7 | Actual |
38184 | 239.85 | 2024-08-15 | 84 | 6 | 13 | Actual |
11500 | 144.00 | 2022-08-15 | 84 | 6 | 4 | Actual |
21876 | 105.00 | 2023-06-15 | 84 | 6 | 5 | Actual |
5571 | 80.00 | 2022-02-15 | 84 | 6 | 8 | Budget |
18875 | 60.00 | 2023-03-17 | 84 | 1 | 6 | Actual |
30058 | 23.10 | 2024-01-15 | 84 | 2 | 12 | Actual |
19511 | 5.01 | 2023-03-17 | 84 | 2 | 12 | Actual |
8083 | 200.00 | 2022-05-18 | 84 | 1 | 4 | Budget |
3139 | 100.00 | 2021-12-16 | 84 | 6 | 7 | Budget |
16654 | 222.00 | 2023-01-15 | 84 | 1 | 4 | Actual |
26929 | 86.00 | 2023-11-15 | 84 | 7 | 3 | Actual |
4122 | 90.00 | 2022-01-15 | 84 | 6 | 6 | Budget |
5091 | 98.00 | 2022-02-15 | 84 | 3 | 6 | Actual |
25497 | 60.33 | 2023-09-15 | 84 | 6 | 11 | Actual |
21340 | 53.95 | 2023-05-18 | 84 | 1 | 11 | Actual |
34354 | 196.51 | 2024-05-17 | 84 | 1 | 11 | Actual |
28319 | 29.00 | 2023-12-16 | 84 | 2 | 6 | Actual |
10985 | 100.00 | 2022-07-16 | 84 | 6 | 7 | Budget |
21368 | 29.48 | 2023-05-18 | 84 | 2 | 11 | Actual |
7629 | 100.00 | 2022-04-17 | 84 | 6 | 7 | Budget |
11174 | 90.00 | 2022-07-16 | 84 | 6 | 8 | Budget |
32459 | 118.80 | 2024-03-16 | 84 | 6 | 13 | Actual |
9528 | 50.00 | 2022-06-15 | 84 | 2 | 6 | Budget |
4994 | 100.00 | 2022-02-15 | 84 | 1 | 6 | Budget |
10273 | 32.00 | 2022-07-16 | 84 | 7 | 3 | Actual |
8221 | 100.00 | 2022-05-18 | 84 | 1 | 5 | Budget |
29260 | 327.00 | 2024-01-15 | 84 | 1 | 4 | Actual |
36856 | 82.68 | 2024-07-16 | 84 | 1 | 12 | Actual |
24378 | 31.61 | 2023-08-15 | 84 | 3 | 11 | Actual |
28347 | 146.00 | 2023-12-16 | 84 | 3 | 6 | Actual |
12897 | 36.00 | 2022-09-15 | 84 | 2 | 6 | Actual |
5510 | 90.00 | 2022-02-15 | 84 | 2 | 8 | Budget |
8612 | 100.00 | 2022-05-18 | 84 | 6 | 6 | Actual |
9671 | 40.00 | 2022-06-15 | 84 | 5 | 6 | Budget |
14142 | 117.75 | 2022-10-15 | 84 | 2 | 8 | Actual |
7896 | 96.00 | 2022-05-18 | 84 | 1 | 3 | Actual |
38628 | 67.00 | 2024-09-15 | 84 | 4 | 6 | Actual |
20875 | 161.00 | 2023-05-18 | 84 | 6 | 5 | Actual |
5462 | 311.69 | 2022-02-15 | 84 | 1 | 8 | Actual |
36034 | 60.00 | 2024-07-16 | 84 | 7 | 3 | Actual |
28730 | 43.31 | 2023-12-16 | 84 | 2 | 11 | Actual |
12896 | 40.00 | 2022-09-15 | 84 | 2 | 6 | Budget |
2846 | 100.00 | 2021-12-16 | 84 | 3 | 6 | Budget |
Generated 2024-11-14 05:44:37.256 UTC