[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1001
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32189 | 97.57 | 2024-10-28 | 84 | 4 | 11 | Actual |
3325 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
8284 | 116.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
10597 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
17250 | 64.59 | 2023-08-29 | 84 | 1 | 11 | Actual |
31335 | 136.34 | 2024-09-28 | 84 | 6 | 13 | Actual |
1631 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
24972 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
34436 | 82.68 | 2024-12-29 | 84 | 4 | 11 | Actual |
16689 | 105.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
13875 | 70.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
32426 | 201.26 | 2024-10-28 | 84 | 2 | 13 | Actual |
10460 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
29140 | 360.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
11970 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
17926 | 112.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
10273 | 32.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
34497 | 149.70 | 2024-12-29 | 84 | 6 | 11 | Actual |
33796 | 204.00 | 2024-12-29 | 84 | 6 | 4 | Actual |
2348 | 80.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
14770 | 102.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
13960 | 76.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
9157 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
3077 | 222.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
23263 | 131.39 | 2024-02-27 | 84 | 6 | 8 | Actual |
35886 | 141.61 | 2025-01-27 | 84 | 6 | 13 | Actual |
30862 | 542.00 | 2024-09-28 | 84 | 1 | 8 | Actual |
4388 | 157.14 | 2022-08-29 | 84 | 2 | 8 | Actual |
25793 | 57.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
27812 | 189.06 | 2024-06-28 | 84 | 6 | 12 | Actual |
11911 | 39.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
19511 | 5.01 | 2023-10-29 | 84 | 2 | 12 | Actual |
1678 | 44.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
9343 | 136.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
10694 | 124.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
26454 | 39.06 | 2024-05-28 | 84 | 2 | 11 | Actual |
8613 | 80.00 | 2022-12-30 | 84 | 6 | 6 | Budget |
16327 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
21248 | 176.84 | 2023-12-30 | 84 | 2 | 8 | Actual |
20783 | 125.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
5185 | 57.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
20988 | 99.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
9079 | 74.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
33525 | 122.31 | 2024-11-28 | 84 | 1 | 13 | Actual |
23521 | 9.27 | 2024-02-27 | 84 | 1 | 12 | Actual |
29050 | 201.26 | 2024-07-29 | 84 | 2 | 13 | Actual |
26038 | 18.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
37594 | 304.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
15657 | 125.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
14114 | 301.09 | 2023-05-29 | 84 | 1 | 8 | Actual |
23943 | 15.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
897 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
21722 | 36.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
2999 | 116.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
11579 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
8034 | 30.00 | 2022-12-30 | 84 | 7 | 3 | Budget |
31303 | 132.83 | 2024-09-28 | 84 | 2 | 13 | Actual |
24852 | 122.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
19484 | 3.95 | 2023-10-29 | 84 | 1 | 12 | Actual |
29501 | 136.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
12519 | 30.00 | 2023-04-29 | 84 | 7 | 3 | Budget |
38034 | 19.91 | 2025-03-29 | 84 | 2 | 12 | Actual |
4994 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
9625 | 68.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
2100 | 219.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
2210 | 145.02 | 2022-06-29 | 84 | 6 | 8 | Actual |
30092 | 150.76 | 2024-08-28 | 84 | 6 | 12 | Actual |
13241 | 100.00 | 2023-04-29 | 84 | 6 | 7 | Budget |
32729 | 257.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
24146 | 158.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
5139 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
425 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
2748 | 97.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
4995 | 103.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
6697 | 132.90 | 2022-10-29 | 84 | 6 | 8 | Actual |
5571 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
32551 | 177.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
24232 | 146.54 | 2024-03-28 | 84 | 2 | 8 | Actual |
35853 | 148.62 | 2025-01-27 | 84 | 2 | 13 | Actual |
11501 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
7241 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
7289 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
1224 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
29736 | 425.33 | 2024-08-28 | 84 | 1 | 8 | Actual |
28319 | 29.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
697 | 47.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
7240 | 118.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
32929 | 43.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
19599 | 288.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
10926 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
5324 | 142.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
22641 | 168.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
4389 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
34555 | 92.25 | 2024-12-29 | 84 | 1 | 12 | Actual |
28347 | 146.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
31605 | 235.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
9808 | 192.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
39305 | 210.03 | 2025-04-29 | 84 | 2 | 13 | Actual |
5091 | 98.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
6119 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
27247 | 43.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
Generated 2025-06-28 19:40:12.293 UTC