[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 956
147 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
20720 | 44.00 | 2023-04-01 | 84 | 7 | 3 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
24146 | 158.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
1086 | 107.14 | 2021-08-29 | 84 | 6 | 8 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
14615 | 38.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
5462 | 311.69 | 2021-12-30 | 84 | 1 | 8 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
14264 | 12.46 | 2022-08-29 | 84 | 2 | 11 | Actual |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
39278 | 106.52 | 2024-07-30 | 84 | 1 | 13 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
6637 | 90.00 | 2022-01-29 | 84 | 2 | 8 | Budget |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
Generated 2024-09-28 22:27:21.333 UTC