[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1000
103 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11642 | 100.00 | 2023-02-06 | 84 | 6 | 5 | Budget |
13368 | 128.36 | 2023-03-09 | 84 | 2 | 8 | Actual |
21449 | 10.33 | 2023-11-09 | 84 | 5 | 11 | Actual |
6216 | 100.00 | 2022-09-08 | 84 | 3 | 6 | Budget |
7491 | 80.00 | 2022-10-09 | 84 | 6 | 6 | Budget |
26245 | 208.00 | 2024-04-07 | 84 | 6 | 7 | Actual |
35589 | 72.04 | 2024-12-07 | 84 | 4 | 11 | Actual |
8284 | 116.00 | 2022-11-09 | 84 | 6 | 5 | Actual |
30982 | 123.10 | 2024-08-08 | 84 | 1 | 11 | Actual |
18782 | 108.00 | 2023-09-08 | 84 | 1 | 5 | Actual |
10056 | 70.00 | 2022-12-07 | 84 | 6 | 8 | Budget |
21162 | 153.00 | 2023-11-09 | 84 | 6 | 7 | Actual |
35853 | 148.62 | 2024-12-07 | 84 | 2 | 13 | Actual |
21368 | 29.48 | 2023-11-09 | 84 | 2 | 11 | Actual |
32962 | 115.00 | 2024-10-08 | 84 | 6 | 6 | Actual |
5092 | 100.00 | 2022-08-09 | 84 | 3 | 6 | Budget |
35415 | 182.90 | 2024-12-07 | 84 | 2 | 8 | Actual |
11501 | 100.00 | 2023-02-06 | 84 | 6 | 4 | Budget |
11390 | 18.00 | 2023-02-06 | 84 | 7 | 3 | Actual |
38276 | 179.00 | 2025-03-09 | 84 | 6 | 3 | Actual |
21961 | 27.00 | 2023-12-07 | 84 | 2 | 6 | Actual |
5572 | 123.81 | 2022-08-09 | 84 | 6 | 8 | Actual |
39220 | 189.06 | 2025-03-09 | 84 | 6 | 12 | Actual |
14467 | 11.40 | 2023-04-08 | 84 | 6 | 12 | Actual |
9808 | 192.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
5838 | 200.00 | 2022-09-08 | 84 | 1 | 4 | Budget |
34001 | 123.00 | 2024-11-08 | 84 | 3 | 6 | Actual |
24351 | 23.10 | 2024-02-06 | 84 | 2 | 11 | Actual |
9578 | 100.00 | 2022-12-07 | 84 | 3 | 6 | Budget |
7708 | 200.00 | 2022-10-09 | 84 | 1 | 8 | Budget |
19511 | 5.01 | 2023-09-08 | 84 | 2 | 12 | Actual |
34027 | 83.00 | 2024-11-08 | 84 | 4 | 6 | Actual |
21574 | 13.53 | 2023-11-09 | 84 | 6 | 12 | Actual |
25383 | 11.40 | 2024-03-08 | 84 | 2 | 11 | Actual |
32459 | 118.80 | 2024-09-07 | 84 | 6 | 13 | Actual |
17952 | 48.00 | 2023-08-09 | 84 | 4 | 6 | Actual |
698 | 50.00 | 2022-04-08 | 84 | 5 | 6 | Budget |
31156 | 105.02 | 2024-08-08 | 84 | 1 | 12 | Actual |
18221 | 182.90 | 2023-08-09 | 84 | 6 | 8 | Actual |
16477 | 8.21 | 2023-06-09 | 84 | 6 | 12 | Actual |
7896 | 96.00 | 2022-11-09 | 84 | 1 | 3 | Actual |
9156 | 21.00 | 2022-12-07 | 84 | 7 | 3 | Actual |
2349 | 63.00 | 2022-06-09 | 84 | 6 | 3 | Actual |
4062 | 50.00 | 2022-07-09 | 84 | 5 | 6 | Budget |
23349 | 36.93 | 2024-01-07 | 84 | 2 | 11 | Actual |
15622 | 155.00 | 2023-06-09 | 84 | 1 | 4 | Actual |
4202 | 200.00 | 2022-07-09 | 84 | 1 | 7 | Budget |
28702 | 165.66 | 2024-06-08 | 84 | 1 | 11 | Actual |
20960 | 27.00 | 2023-11-09 | 84 | 2 | 6 | Actual |
25821 | 232.00 | 2024-04-07 | 84 | 1 | 4 | Actual |
38454 | 215.00 | 2025-03-09 | 84 | 1 | 5 | Actual |
14318 | 31.61 | 2023-04-08 | 84 | 4 | 11 | Actual |
6777 | 137.00 | 2022-10-09 | 84 | 1 | 3 | Actual |
30804 | 240.00 | 2024-08-08 | 84 | 6 | 7 | Actual |
21842 | 168.00 | 2023-12-07 | 84 | 1 | 5 | Actual |
8143 | 200.00 | 2022-11-09 | 84 | 6 | 4 | Budget |
12378 | 107.00 | 2023-03-09 | 84 | 1 | 3 | Actual |
1167 | 100.00 | 2022-05-09 | 84 | 1 | 3 | Budget |
21422 | 47.57 | 2023-11-09 | 84 | 4 | 11 | Actual |
31753 | 125.00 | 2024-09-07 | 84 | 3 | 6 | Actual |
17926 | 112.00 | 2023-08-09 | 84 | 3 | 6 | Actual |
9480 | 123.00 | 2022-12-07 | 84 | 1 | 6 | Actual |
30769 | 315.00 | 2024-08-08 | 84 | 1 | 7 | Actual |
25235 | 317.75 | 2024-03-08 | 84 | 1 | 8 | Actual |
26569 | 44.38 | 2024-04-07 | 84 | 6 | 11 | Actual |
13875 | 70.00 | 2023-04-08 | 84 | 3 | 6 | Actual |
7338 | 117.00 | 2022-10-09 | 84 | 3 | 6 | Actual |
34053 | 51.00 | 2024-11-08 | 84 | 5 | 6 | Actual |
10741 | 100.00 | 2023-01-07 | 84 | 4 | 6 | Budget |
18307 | 12.46 | 2023-08-09 | 84 | 2 | 11 | Actual |
1774 | 83.00 | 2022-05-09 | 84 | 4 | 6 | Actual |
5186 | 50.00 | 2022-08-09 | 84 | 5 | 6 | Budget |
38628 | 67.00 | 2025-03-09 | 84 | 4 | 6 | Actual |
15445 | 14.59 | 2023-05-09 | 84 | 6 | 12 | Actual |
6119 | 100.00 | 2022-09-08 | 84 | 1 | 6 | Budget |
31987 | 411.69 | 2024-09-07 | 84 | 1 | 8 | Actual |
10380 | 100.00 | 2023-01-07 | 84 | 6 | 4 | Budget |
6310 | 50.00 | 2022-09-08 | 84 | 5 | 6 | Budget |
30479 | 221.00 | 2024-08-08 | 84 | 1 | 5 | Actual |
9204 | 220.00 | 2022-12-07 | 84 | 1 | 4 | Actual |
9867 | 121.00 | 2022-12-07 | 84 | 6 | 7 | Actual |
16895 | 90.00 | 2023-07-09 | 84 | 3 | 6 | Actual |
3870 | 110.00 | 2022-07-09 | 84 | 1 | 6 | Actual |
10273 | 32.00 | 2023-01-07 | 84 | 7 | 3 | Actual |
18605 | 174.00 | 2023-09-08 | 84 | 6 | 3 | Actual |
27578 | 53.95 | 2024-05-08 | 84 | 2 | 11 | Actual |
28022 | 222.00 | 2024-06-08 | 84 | 6 | 3 | Actual |
12770 | 100.00 | 2023-03-09 | 84 | 6 | 5 | Budget |
23463 | 56.08 | 2024-01-07 | 84 | 6 | 11 | Actual |
14735 | 168.00 | 2023-05-09 | 84 | 1 | 5 | Actual |
1551 | 100.00 | 2022-05-09 | 84 | 6 | 5 | Budget |
5384 | 100.00 | 2022-08-09 | 84 | 6 | 7 | Budget |
8459 | 120.00 | 2022-11-09 | 84 | 3 | 6 | Actual |
33313 | 60.33 | 2024-10-08 | 84 | 4 | 11 | Actual |
37452 | 99.00 | 2025-02-06 | 84 | 3 | 6 | Actual |
23108 | 196.00 | 2024-01-07 | 84 | 1 | 7 | Actual |
11641 | 164.00 | 2023-02-06 | 84 | 6 | 5 | Actual |
24432 | 11.40 | 2024-02-06 | 84 | 5 | 11 | Actual |
13725 | 182.00 | 2023-04-08 | 84 | 1 | 5 | Actual |
5463 | 100.00 | 2022-08-09 | 84 | 1 | 8 | Budget |
32849 | 29.00 | 2024-10-08 | 84 | 2 | 6 | Actual |
32341 | 153.95 | 2024-09-07 | 84 | 6 | 12 | Actual |
31098 | 107.14 | 2024-08-08 | 84 | 6 | 11 | Actual |
Generated 2025-05-08 21:14:38.075 UTC