[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 981
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14142 | 117.75 | 2023-05-16 | 84 | 2 | 8 | Actual |
18010 | 69.00 | 2023-09-16 | 84 | 6 | 6 | Actual |
19192 | 160.18 | 2023-10-16 | 84 | 2 | 8 | Actual |
19366 | 34.80 | 2023-10-16 | 84 | 4 | 11 | Actual |
38957 | 134.80 | 2025-04-16 | 84 | 1 | 11 | Actual |
31987 | 411.69 | 2024-10-15 | 84 | 1 | 8 | Actual |
9868 | 100.00 | 2023-01-14 | 84 | 6 | 7 | Budget |
36975 | 145.11 | 2025-02-14 | 84 | 1 | 13 | Actual |
32341 | 153.95 | 2024-10-15 | 84 | 6 | 12 | Actual |
8939 | 91.99 | 2022-12-17 | 84 | 6 | 8 | Actual |
29388 | 189.00 | 2024-08-15 | 84 | 6 | 5 | Actual |
21989 | 111.00 | 2024-01-14 | 84 | 3 | 6 | Actual |
7384 | 77.00 | 2022-11-16 | 84 | 4 | 6 | Actual |
36387 | 92.00 | 2025-02-14 | 84 | 6 | 6 | Actual |
8035 | 27.00 | 2022-12-17 | 84 | 7 | 3 | Actual |
7709 | 193.51 | 2022-11-16 | 84 | 1 | 8 | Actual |
29175 | 182.00 | 2024-08-15 | 84 | 6 | 3 | Actual |
3654 | 100.00 | 2022-08-16 | 84 | 6 | 4 | Budget |
35415 | 182.90 | 2025-01-14 | 84 | 2 | 8 | Actual |
10134 | 105.00 | 2023-02-14 | 84 | 1 | 3 | Actual |
9078 | 80.00 | 2023-01-14 | 84 | 6 | 3 | Budget |
26426 | 90.12 | 2024-05-15 | 84 | 1 | 11 | Actual |
24794 | 86.00 | 2024-04-15 | 84 | 6 | 4 | Actual |
6510 | 100.00 | 2022-10-16 | 84 | 6 | 7 | Budget |
1775 | 90.00 | 2022-06-16 | 84 | 4 | 6 | Budget |
2149 | 80.00 | 2022-06-16 | 84 | 2 | 8 | Budget |
3467 | 66.00 | 2022-08-16 | 84 | 6 | 3 | Actual |
4340 | 184.42 | 2022-08-16 | 84 | 1 | 8 | Actual |
11768 | 62.00 | 2023-03-16 | 84 | 2 | 6 | Actual |
33946 | 116.00 | 2024-12-16 | 84 | 1 | 6 | Actual |
38654 | 67.00 | 2025-04-16 | 84 | 5 | 6 | Actual |
13927 | 43.00 | 2023-05-16 | 84 | 5 | 6 | Actual |
22166 | 194.00 | 2024-01-14 | 84 | 6 | 7 | Actual |
15948 | 69.00 | 2023-07-17 | 84 | 6 | 6 | Actual |
23349 | 36.93 | 2024-02-14 | 84 | 2 | 11 | Actual |
34235 | 410.18 | 2024-12-16 | 84 | 1 | 8 | Actual |
25235 | 317.75 | 2024-04-15 | 84 | 1 | 8 | Actual |
13901 | 59.00 | 2023-05-16 | 84 | 4 | 6 | Actual |
39158 | 113.53 | 2025-04-16 | 84 | 1 | 12 | Actual |
27049 | 241.00 | 2024-06-15 | 84 | 1 | 5 | Actual |
24323 | 52.89 | 2024-03-15 | 84 | 1 | 11 | Actual |
20221 | 146.54 | 2023-11-16 | 84 | 2 | 8 | Actual |
697 | 47.00 | 2022-05-16 | 84 | 5 | 6 | Actual |
34142 | 333.00 | 2024-12-16 | 84 | 1 | 7 | Actual |
4123 | 124.00 | 2022-08-16 | 84 | 6 | 6 | Actual |
7570 | 200.00 | 2022-11-16 | 84 | 1 | 7 | Budget |
18956 | 47.00 | 2023-10-16 | 84 | 4 | 6 | Actual |
16840 | 98.00 | 2023-08-16 | 84 | 1 | 6 | Actual |
29798 | 231.39 | 2024-08-15 | 84 | 6 | 8 | Actual |
35977 | 205.00 | 2025-02-14 | 84 | 6 | 3 | Actual |
34791 | 323.00 | 2025-01-14 | 84 | 1 | 3 | Actual |
8410 | 47.00 | 2022-12-17 | 84 | 2 | 6 | Actual |
8880 | 117.75 | 2022-12-17 | 84 | 2 | 8 | Actual |
32249 | 84.80 | 2024-10-15 | 84 | 6 | 11 | Actual |
9577 | 117.00 | 2023-01-14 | 84 | 3 | 6 | Actual |
604 | 100.00 | 2022-05-16 | 84 | 3 | 6 | Budget |
7385 | 70.00 | 2022-11-16 | 84 | 4 | 6 | Budget |
23051 | 85.00 | 2024-02-14 | 84 | 6 | 6 | Actual |
5790 | 40.00 | 2022-10-16 | 84 | 7 | 3 | Budget |
28022 | 222.00 | 2024-07-16 | 84 | 6 | 3 | Actual |
39305 | 210.03 | 2025-04-16 | 84 | 2 | 13 | Actual |
8940 | 70.00 | 2022-12-17 | 84 | 6 | 8 | Budget |
20875 | 161.00 | 2023-12-17 | 84 | 6 | 5 | Actual |
22819 | 145.00 | 2024-02-14 | 84 | 1 | 5 | Actual |
17686 | 147.00 | 2023-09-16 | 84 | 1 | 4 | Actual |
9019 | 100.00 | 2023-01-14 | 84 | 1 | 3 | Budget |
12566 | 193.00 | 2023-04-16 | 84 | 1 | 4 | Actual |
17952 | 48.00 | 2023-09-16 | 84 | 4 | 6 | Actual |
10460 | 200.00 | 2023-02-14 | 84 | 1 | 5 | Budget |
18067 | 237.00 | 2023-09-16 | 84 | 1 | 7 | Actual |
32426 | 201.26 | 2024-10-15 | 84 | 2 | 13 | Actual |
24351 | 23.10 | 2024-03-15 | 84 | 2 | 11 | Actual |
12112 | 113.00 | 2023-03-16 | 84 | 6 | 7 | Actual |
7491 | 80.00 | 2022-11-16 | 84 | 6 | 6 | Budget |
10788 | 60.00 | 2023-02-14 | 84 | 5 | 6 | Budget |
9156 | 21.00 | 2023-01-14 | 84 | 7 | 3 | Actual |
4712 | 196.00 | 2022-09-16 | 84 | 1 | 4 | Actual |
18102 | 129.00 | 2023-09-16 | 84 | 6 | 7 | Actual |
11500 | 144.00 | 2023-03-16 | 84 | 6 | 4 | Actual |
19542 | 9.27 | 2023-10-16 | 84 | 6 | 12 | Actual |
20193 | 279.87 | 2023-11-16 | 84 | 1 | 8 | Actual |
9481 | 100.00 | 2023-01-14 | 84 | 1 | 6 | Budget |
1351 | 200.00 | 2022-06-16 | 84 | 1 | 4 | Budget |
25916 | 208.00 | 2024-05-15 | 84 | 1 | 5 | Actual |
33313 | 60.33 | 2024-11-15 | 84 | 4 | 11 | Actual |
9728 | 73.00 | 2023-01-14 | 84 | 6 | 6 | Actual |
27082 | 162.00 | 2024-06-15 | 84 | 6 | 5 | Actual |
11173 | 132.90 | 2023-02-14 | 84 | 6 | 8 | Actual |
32015 | 226.84 | 2024-10-15 | 84 | 2 | 8 | Actual |
19484 | 3.95 | 2023-10-16 | 84 | 1 | 12 | Actual |
30804 | 240.00 | 2024-09-15 | 84 | 6 | 7 | Actual |
29023 | 106.52 | 2024-07-16 | 84 | 1 | 13 | Actual |
9265 | 200.00 | 2023-01-14 | 84 | 6 | 4 | Budget |
4587 | 62.00 | 2022-09-16 | 84 | 6 | 3 | Actual |
29353 | 262.00 | 2024-08-15 | 84 | 1 | 5 | Actual |
29764 | 176.84 | 2024-08-15 | 84 | 2 | 8 | Actual |
8363 | 100.00 | 2022-12-17 | 84 | 1 | 6 | Budget |
24204 | 270.78 | 2024-03-15 | 84 | 1 | 8 | Actual |
14264 | 12.46 | 2023-05-16 | 84 | 2 | 11 | Actual |
13544 | 217.00 | 2023-05-16 | 84 | 6 | 3 | Actual |
978 | 235.93 | 2022-05-16 | 84 | 1 | 8 | Actual |
37034 | 134.59 | 2025-02-14 | 84 | 6 | 13 | Actual |
Generated 2025-06-15 23:11:44.291 UTC