[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 948
155 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
29175 | 182.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
22606 | 309.00 | 2023-05-22 | 84 | 1 | 3 | Actual |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
22224 | 251.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
27337 | 272.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
7023 | 200.00 | 2022-02-21 | 84 | 6 | 4 | Budget |
18982 | 37.00 | 2023-01-21 | 84 | 5 | 6 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
3267 | 80.00 | 2021-10-22 | 84 | 2 | 8 | Budget |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
17393 | 72.04 | 2022-11-21 | 84 | 6 | 11 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
22992 | 52.00 | 2023-05-22 | 84 | 4 | 6 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
36975 | 145.11 | 2024-05-22 | 84 | 1 | 13 | Actual |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
20571 | 13.53 | 2023-02-21 | 84 | 6 | 12 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
28903 | 105.02 | 2023-10-22 | 84 | 1 | 12 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
23201 | 240.48 | 2023-05-22 | 84 | 1 | 8 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
19930 | 30.00 | 2023-02-21 | 84 | 2 | 6 | Actual |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
19690 | 83.00 | 2023-02-21 | 84 | 7 | 3 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
7432 | 40.00 | 2022-02-21 | 84 | 5 | 6 | Budget |
225 | 200.00 | 2021-08-21 | 84 | 1 | 4 | Budget |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
10694 | 124.00 | 2022-05-22 | 84 | 3 | 6 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
7570 | 200.00 | 2022-02-21 | 84 | 1 | 7 | Budget |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
27195 | 135.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
22015 | 64.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
5572 | 123.81 | 2021-12-22 | 84 | 6 | 8 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
Generated 2024-09-21 00:01:25.663 UTC