[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1014
89 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
36856 | 82.68 | 2024-05-30 | 84 | 1 | 12 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
Generated 2024-09-28 18:15:35.441 UTC