[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 945
158 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
37452 | 99.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
24794 | 86.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
33286 | 65.65 | 2024-02-29 | 84 | 3 | 11 | Actual |
10644 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
26628 | 12.46 | 2023-08-29 | 84 | 1 | 12 | Actual |
7288 | 56.00 | 2022-03-01 | 84 | 2 | 6 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
3655 | 135.00 | 2021-11-29 | 84 | 6 | 4 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
225 | 200.00 | 2021-08-29 | 84 | 1 | 4 | Budget |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
25614 | 8.21 | 2023-07-30 | 84 | 6 | 12 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
1027 | 80.00 | 2021-08-29 | 84 | 2 | 8 | Budget |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
24583 | 10.33 | 2023-06-29 | 84 | 6 | 12 | Actual |
Generated 2024-09-28 18:17:35.441 UTC