[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1013
90 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2846 | 100.00 | 2022-06-15 | 84 | 3 | 6 | Budget |
31605 | 235.00 | 2024-09-13 | 84 | 1 | 5 | Actual |
14236 | 57.14 | 2023-04-14 | 84 | 1 | 11 | Actual |
27550 | 159.27 | 2024-05-14 | 84 | 1 | 11 | Actual |
22938 | 19.00 | 2024-01-13 | 84 | 2 | 6 | Actual |
36302 | 125.00 | 2025-01-13 | 84 | 3 | 6 | Actual |
7956 | 78.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
18388 | 9.27 | 2023-08-15 | 84 | 5 | 11 | Actual |
33641 | 293.00 | 2024-11-14 | 84 | 1 | 3 | Actual |
36657 | 178.42 | 2025-01-13 | 84 | 1 | 11 | Actual |
5839 | 242.00 | 2022-09-14 | 84 | 1 | 4 | Actual |
9078 | 80.00 | 2022-12-13 | 84 | 6 | 3 | Budget |
20663 | 196.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
22516 | 5.01 | 2023-12-13 | 84 | 1 | 12 | Actual |
13321 | 243.51 | 2023-03-15 | 84 | 1 | 8 | Actual |
20455 | 41.19 | 2023-10-15 | 84 | 6 | 11 | Actual |
34001 | 123.00 | 2024-11-14 | 84 | 3 | 6 | Actual |
6963 | 180.00 | 2022-10-15 | 84 | 1 | 4 | Actual |
15266 | 11.40 | 2023-05-15 | 84 | 2 | 11 | Actual |
17601 | 202.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
27337 | 272.00 | 2024-05-14 | 84 | 1 | 7 | Actual |
36917 | 131.61 | 2025-01-13 | 84 | 6 | 12 | Actual |
23730 | 195.00 | 2024-02-12 | 84 | 1 | 4 | Actual |
23610 | 278.00 | 2024-02-12 | 84 | 1 | 3 | Actual |
16273 | 31.61 | 2023-06-15 | 84 | 3 | 11 | Actual |
22074 | 78.00 | 2023-12-13 | 84 | 6 | 6 | Actual |
12050 | 200.00 | 2023-02-12 | 84 | 1 | 7 | Budget |
26662 | 13.53 | 2024-04-13 | 84 | 6 | 12 | Actual |
11390 | 18.00 | 2023-02-12 | 84 | 7 | 3 | Actual |
11112 | 80.00 | 2023-01-13 | 84 | 2 | 8 | Budget |
16921 | 64.00 | 2023-07-15 | 84 | 4 | 6 | Actual |
37304 | 259.00 | 2025-02-12 | 84 | 1 | 5 | Actual |
17658 | 35.00 | 2023-08-15 | 84 | 7 | 3 | Actual |
28199 | 229.00 | 2024-06-14 | 84 | 1 | 5 | Actual |
35449 | 216.24 | 2024-12-13 | 84 | 6 | 8 | Actual |
38687 | 103.00 | 2025-03-15 | 84 | 6 | 6 | Actual |
34946 | 249.00 | 2024-12-13 | 84 | 6 | 4 | Actual |
34883 | 79.00 | 2024-12-13 | 84 | 7 | 3 | Actual |
15622 | 155.00 | 2023-06-15 | 84 | 1 | 4 | Actual |
3326 | 140.48 | 2022-06-15 | 84 | 6 | 8 | Actual |
32877 | 109.00 | 2024-10-14 | 84 | 3 | 6 | Actual |
5323 | 200.00 | 2022-08-15 | 84 | 1 | 7 | Budget |
16626 | 88.00 | 2023-07-15 | 84 | 7 | 3 | Actual |
17192 | 163.21 | 2023-07-15 | 84 | 6 | 8 | Actual |
9079 | 74.00 | 2022-12-13 | 84 | 6 | 3 | Actual |
9264 | 174.00 | 2022-12-13 | 84 | 6 | 4 | Actual |
28903 | 105.02 | 2024-06-14 | 84 | 1 | 12 | Actual |
10194 | 70.00 | 2023-01-13 | 84 | 6 | 3 | Budget |
7708 | 200.00 | 2022-10-15 | 84 | 1 | 8 | Budget |
19164 | 396.54 | 2023-09-14 | 84 | 1 | 8 | Actual |
20100 | 224.00 | 2023-10-15 | 84 | 1 | 7 | Actual |
9019 | 100.00 | 2022-12-13 | 84 | 1 | 3 | Budget |
6837 | 93.00 | 2022-10-15 | 84 | 6 | 3 | Actual |
1821 | 38.00 | 2022-05-15 | 84 | 5 | 6 | Actual |
31805 | 50.00 | 2024-09-13 | 84 | 5 | 6 | Actual |
32729 | 257.00 | 2024-10-14 | 84 | 1 | 5 | Actual |
32764 | 250.00 | 2024-10-14 | 84 | 6 | 5 | Actual |
3967 | 124.00 | 2022-07-15 | 84 | 3 | 6 | Actual |
21127 | 160.00 | 2023-11-15 | 84 | 1 | 7 | Actual |
8410 | 47.00 | 2022-11-15 | 84 | 2 | 6 | Actual |
25026 | 60.00 | 2024-03-14 | 84 | 4 | 6 | Actual |
32107 | 149.70 | 2024-09-13 | 84 | 1 | 11 | Actual |
37339 | 208.00 | 2025-02-12 | 84 | 6 | 5 | Actual |
37452 | 99.00 | 2025-02-12 | 84 | 3 | 6 | Actual |
24055 | 55.00 | 2024-02-12 | 84 | 6 | 6 | Actual |
32822 | 127.00 | 2024-10-14 | 84 | 1 | 6 | Actual |
22726 | 189.00 | 2024-01-13 | 84 | 1 | 4 | Actual |
27492 | 184.42 | 2024-05-14 | 84 | 6 | 8 | Actual |
14677 | 94.00 | 2023-05-15 | 84 | 6 | 4 | Actual |
21422 | 47.57 | 2023-11-15 | 84 | 4 | 11 | Actual |
10135 | 100.00 | 2023-01-13 | 84 | 1 | 3 | Budget |
29140 | 360.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
24887 | 125.00 | 2024-03-14 | 84 | 6 | 5 | Actual |
20312 | 76.29 | 2023-10-15 | 84 | 1 | 11 | Actual |
36387 | 92.00 | 2025-01-13 | 84 | 6 | 6 | Actual |
28399 | 60.00 | 2024-06-14 | 84 | 5 | 6 | Actual |
21483 | 45.44 | 2023-11-15 | 84 | 6 | 11 | Actual |
3870 | 110.00 | 2022-07-15 | 84 | 1 | 6 | Actual |
7569 | 240.00 | 2022-10-15 | 84 | 1 | 7 | Actual |
2612 | 200.00 | 2022-06-15 | 84 | 1 | 5 | Budget |
4014 | 91.00 | 2022-07-15 | 84 | 4 | 6 | Actual |
37478 | 92.00 | 2025-02-12 | 84 | 4 | 6 | Actual |
37126 | 263.00 | 2025-02-12 | 84 | 6 | 3 | Actual |
19226 | 131.39 | 2023-09-14 | 84 | 6 | 8 | Actual |
22371 | 30.55 | 2023-12-13 | 84 | 2 | 11 | Actual |
1490 | 200.00 | 2022-05-15 | 84 | 1 | 5 | Budget |
25856 | 161.00 | 2024-04-13 | 84 | 6 | 4 | Actual |
32636 | 448.00 | 2024-10-14 | 84 | 1 | 4 | Actual |
33259 | 59.27 | 2024-10-14 | 84 | 2 | 11 | Actual |
33111 | 352.60 | 2024-10-14 | 84 | 1 | 8 | Actual |
Generated 2025-05-14 14:19:44.393 UTC