[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1001
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5791 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
24112 | 211.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
18221 | 182.90 | 2023-09-02 | 84 | 6 | 8 | Actual |
25263 | 158.66 | 2024-04-01 | 84 | 2 | 8 | Actual |
18010 | 69.00 | 2023-09-02 | 84 | 6 | 6 | Actual |
33854 | 209.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
16477 | 8.21 | 2023-07-03 | 84 | 6 | 12 | Actual |
8283 | 100.00 | 2022-12-03 | 84 | 6 | 5 | Budget |
33796 | 204.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
6776 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
10926 | 200.00 | 2023-01-31 | 84 | 1 | 7 | Budget |
24466 | 76.29 | 2024-03-01 | 84 | 6 | 11 | Actual |
11642 | 100.00 | 2023-03-02 | 84 | 6 | 5 | Budget |
7101 | 130.00 | 2022-11-02 | 84 | 1 | 5 | Actual |
16160 | 211.69 | 2023-07-03 | 84 | 6 | 8 | Actual |
38276 | 179.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
15622 | 155.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
26210 | 270.00 | 2024-05-01 | 84 | 1 | 7 | Actual |
13960 | 76.00 | 2023-05-02 | 84 | 6 | 6 | Actual |
23321 | 56.08 | 2024-01-31 | 84 | 1 | 11 | Actual |
6588 | 220.78 | 2022-10-02 | 84 | 1 | 8 | Actual |
34883 | 79.00 | 2024-12-31 | 84 | 7 | 3 | Actual |
29643 | 329.00 | 2024-08-01 | 84 | 1 | 7 | Actual |
35649 | 95.44 | 2024-12-31 | 84 | 6 | 11 | Actual |
7630 | 169.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
5138 | 53.00 | 2022-09-02 | 84 | 4 | 6 | Actual |
285 | 145.00 | 2022-05-02 | 84 | 6 | 4 | Actual |
18361 | 33.74 | 2023-09-02 | 84 | 4 | 11 | Actual |
21934 | 64.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
19484 | 3.95 | 2023-10-02 | 84 | 1 | 12 | Actual |
36328 | 76.00 | 2025-01-31 | 84 | 4 | 6 | Actual |
21631 | 268.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
25582 | 6.08 | 2024-04-01 | 84 | 2 | 12 | Actual |
37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
4122 | 90.00 | 2022-08-02 | 84 | 6 | 6 | Budget |
6447 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
1631 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
2101 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
8692 | 155.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
14351 | 45.44 | 2023-05-02 | 84 | 6 | 11 | Actual |
29736 | 425.33 | 2024-08-01 | 84 | 1 | 8 | Actual |
33733 | 63.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
15293 | 28.42 | 2023-06-02 | 84 | 3 | 11 | Actual |
10517 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
425 | 100.00 | 2022-05-02 | 84 | 6 | 5 | Budget |
4123 | 124.00 | 2022-08-02 | 84 | 6 | 6 | Actual |
12848 | 91.00 | 2023-04-02 | 84 | 1 | 6 | Actual |
555 | 30.00 | 2022-05-02 | 84 | 2 | 6 | Budget |
24640 | 333.00 | 2024-04-01 | 84 | 1 | 3 | Actual |
21282 | 146.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
554 | 40.00 | 2022-05-02 | 84 | 2 | 6 | Actual |
29083 | 132.83 | 2024-07-02 | 84 | 6 | 13 | Actual |
21422 | 47.57 | 2023-12-03 | 84 | 4 | 11 | Actual |
10693 | 100.00 | 2023-01-31 | 84 | 3 | 6 | Budget |
37126 | 263.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
1552 | 114.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
16689 | 105.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
1085 | 90.00 | 2022-05-02 | 84 | 6 | 8 | Budget |
12190 | 201.08 | 2023-03-02 | 84 | 1 | 8 | Actual |
2939 | 51.00 | 2022-07-03 | 84 | 5 | 6 | Actual |
15118 | 334.42 | 2023-06-02 | 84 | 1 | 8 | Actual |
12112 | 113.00 | 2023-03-02 | 84 | 6 | 7 | Actual |
36685 | 57.14 | 2025-01-31 | 84 | 2 | 11 | Actual |
30058 | 23.10 | 2024-08-01 | 84 | 2 | 12 | Actual |
27492 | 184.42 | 2024-06-01 | 84 | 6 | 8 | Actual |
26151 | 59.00 | 2024-05-01 | 84 | 6 | 6 | Actual |
17393 | 72.04 | 2023-08-02 | 84 | 6 | 11 | Actual |
32608 | 107.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
31725 | 35.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
34235 | 410.18 | 2024-12-02 | 84 | 1 | 8 | Actual |
3325 | 90.00 | 2022-07-03 | 84 | 6 | 8 | Budget |
31484 | 77.00 | 2024-10-01 | 84 | 7 | 3 | Actual |
4526 | 94.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
8880 | 117.75 | 2022-12-03 | 84 | 2 | 8 | Actual |
25052 | 29.00 | 2024-04-01 | 84 | 5 | 6 | Actual |
22938 | 19.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
6777 | 137.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
16446 | 5.01 | 2023-07-03 | 84 | 2 | 12 | Actual |
29527 | 76.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
20221 | 146.54 | 2023-11-02 | 84 | 2 | 8 | Actual |
5572 | 123.81 | 2022-09-02 | 84 | 6 | 8 | Actual |
33525 | 122.31 | 2024-11-01 | 84 | 1 | 13 | Actual |
10134 | 105.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
32877 | 109.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
5139 | 80.00 | 2022-09-02 | 84 | 4 | 6 | Budget |
21368 | 29.48 | 2023-12-03 | 84 | 2 | 11 | Actual |
3326 | 140.48 | 2022-07-03 | 84 | 6 | 8 | Actual |
12849 | 90.00 | 2023-04-02 | 84 | 1 | 6 | Budget |
19192 | 160.18 | 2023-10-02 | 84 | 2 | 8 | Actual |
37339 | 208.00 | 2025-03-02 | 84 | 6 | 5 | Actual |
25793 | 57.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
30924 | 281.39 | 2024-09-01 | 84 | 6 | 8 | Actual |
31303 | 132.83 | 2024-09-01 | 84 | 2 | 13 | Actual |
7629 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
17037 | 196.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
9402 | 168.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
5713 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
26720 | 64.41 | 2024-05-01 | 84 | 1 | 13 | Actual |
19845 | 117.00 | 2023-11-02 | 84 | 6 | 5 | Actual |
176 | 25.00 | 2022-05-02 | 84 | 7 | 3 | Actual |
3791 | 200.00 | 2022-08-02 | 84 | 6 | 5 | Budget |
Generated 2025-06-01 18:36:25.074 UTC