[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1000
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
23201 | 240.48 | 2024-01-28 | 84 | 1 | 8 | Actual |
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
Generated 2025-05-29 23:19:04.695 UTC