[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1001
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
22224 | 251.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
7630 | 169.00 | 2022-03-01 | 84 | 6 | 7 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
2101 | 200.00 | 2021-09-29 | 84 | 1 | 8 | Budget |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
22938 | 19.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
31547 | 206.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
10985 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
Generated 2024-09-28 14:19:09.417 UTC