[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 SKIP 981
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31753 | 125.00 | 2024-10-15 | 84 | 3 | 6 | Actual |
27812 | 189.06 | 2024-06-15 | 84 | 6 | 12 | Actual |
13760 | 97.00 | 2023-05-16 | 84 | 6 | 5 | Actual |
31512 | 364.00 | 2024-10-15 | 84 | 1 | 4 | Actual |
31547 | 206.00 | 2024-10-15 | 84 | 6 | 4 | Actual |
24972 | 18.00 | 2024-04-15 | 84 | 2 | 6 | Actual |
30092 | 150.76 | 2024-08-15 | 84 | 6 | 12 | Actual |
21070 | 86.00 | 2023-12-17 | 84 | 6 | 6 | Actual |
12848 | 91.00 | 2023-04-16 | 84 | 1 | 6 | Actual |
37452 | 99.00 | 2025-03-16 | 84 | 3 | 6 | Actual |
36479 | 249.00 | 2025-02-14 | 84 | 6 | 7 | Actual |
11064 | 251.09 | 2023-02-14 | 84 | 1 | 8 | Actual |
38628 | 67.00 | 2025-04-16 | 84 | 4 | 6 | Actual |
14615 | 38.00 | 2023-06-16 | 84 | 7 | 3 | Actual |
29140 | 360.00 | 2024-08-15 | 84 | 1 | 3 | Actual |
15354 | 67.78 | 2023-06-16 | 84 | 6 | 11 | Actual |
7022 | 142.00 | 2022-11-16 | 84 | 6 | 4 | Actual |
28319 | 29.00 | 2024-07-16 | 84 | 2 | 6 | Actual |
11312 | 70.00 | 2023-03-16 | 84 | 6 | 3 | Budget |
10381 | 116.00 | 2023-02-14 | 84 | 6 | 4 | Actual |
8754 | 148.00 | 2022-12-17 | 84 | 6 | 7 | Actual |
15412 | 7.14 | 2023-06-16 | 84 | 1 | 12 | Actual |
11390 | 18.00 | 2023-03-16 | 84 | 7 | 3 | Actual |
21449 | 10.33 | 2023-12-17 | 84 | 5 | 11 | Actual |
4122 | 90.00 | 2022-08-16 | 84 | 6 | 6 | Budget |
28199 | 229.00 | 2024-07-16 | 84 | 1 | 5 | Actual |
2349 | 63.00 | 2022-07-17 | 84 | 6 | 3 | Actual |
32049 | 213.21 | 2024-10-15 | 84 | 6 | 8 | Actual |
27221 | 95.00 | 2024-06-15 | 84 | 4 | 6 | Actual |
10788 | 60.00 | 2023-02-14 | 84 | 5 | 6 | Budget |
33139 | 172.30 | 2024-11-15 | 84 | 2 | 8 | Actual |
38654 | 67.00 | 2025-04-16 | 84 | 5 | 6 | Actual |
12849 | 90.00 | 2023-04-16 | 84 | 1 | 6 | Budget |
28347 | 146.00 | 2024-07-16 | 84 | 3 | 6 | Actual |
15622 | 155.00 | 2023-07-17 | 84 | 1 | 4 | Actual |
19071 | 233.00 | 2023-10-16 | 84 | 1 | 7 | Actual |
2149 | 80.00 | 2022-06-16 | 84 | 2 | 8 | Budget |
20748 | 218.00 | 2023-12-17 | 84 | 1 | 4 | Actual |
10693 | 100.00 | 2023-02-14 | 84 | 3 | 6 | Budget |
38489 | 259.00 | 2025-04-16 | 84 | 6 | 5 | Actual |
11817 | 100.00 | 2023-03-16 | 84 | 3 | 6 | Budget |
2210 | 145.02 | 2022-06-16 | 84 | 6 | 8 | Actual |
37091 | 396.00 | 2025-03-16 | 84 | 1 | 3 | Actual |
12769 | 108.00 | 2023-04-16 | 84 | 6 | 5 | Actual |
15060 | 196.00 | 2023-06-16 | 84 | 6 | 7 | Actual |
34497 | 149.70 | 2024-12-16 | 84 | 6 | 11 | Actual |
21340 | 53.95 | 2023-12-17 | 84 | 1 | 11 | Actual |
13960 | 76.00 | 2023-05-16 | 84 | 6 | 6 | Actual |
39220 | 189.06 | 2025-04-16 | 84 | 6 | 12 | Actual |
28610 | 193.51 | 2024-07-16 | 84 | 2 | 8 | Actual |
7757 | 90.00 | 2022-11-16 | 84 | 2 | 8 | Budget |
31392 | 356.00 | 2024-10-15 | 84 | 1 | 3 | Actual |
23610 | 278.00 | 2024-03-15 | 84 | 1 | 3 | Actual |
14558 | 204.00 | 2023-06-16 | 84 | 6 | 3 | Actual |
36354 | 60.00 | 2025-02-14 | 84 | 5 | 6 | Actual |
31335 | 136.34 | 2024-09-15 | 84 | 6 | 13 | Actual |
2892 | 91.00 | 2022-07-17 | 84 | 4 | 6 | Actual |
5384 | 100.00 | 2022-09-16 | 84 | 6 | 7 | Budget |
35039 | 162.00 | 2025-01-14 | 84 | 6 | 5 | Actual |
27659 | 40.12 | 2024-06-15 | 84 | 5 | 11 | Actual |
13820 | 97.00 | 2023-05-16 | 84 | 1 | 6 | Actual |
8034 | 30.00 | 2022-12-17 | 84 | 7 | 3 | Budget |
16947 | 39.00 | 2023-08-16 | 84 | 5 | 6 | Actual |
24852 | 122.00 | 2024-04-15 | 84 | 1 | 5 | Actual |
23108 | 196.00 | 2024-02-14 | 84 | 1 | 7 | Actual |
10459 | 156.00 | 2023-02-14 | 84 | 1 | 5 | Actual |
35562 | 76.29 | 2025-01-14 | 84 | 3 | 11 | Actual |
14855 | 31.00 | 2023-06-16 | 84 | 2 | 6 | Actual |
18982 | 37.00 | 2023-10-16 | 84 | 5 | 6 | Actual |
33552 | 127.57 | 2024-11-15 | 84 | 2 | 13 | Actual |
37034 | 134.59 | 2025-02-14 | 84 | 6 | 13 | Actual |
5185 | 57.00 | 2022-09-16 | 84 | 5 | 6 | Actual |
28757 | 73.10 | 2024-07-16 | 84 | 3 | 11 | Actual |
16980 | 88.00 | 2023-08-16 | 84 | 6 | 6 | Actual |
7818 | 95.02 | 2022-11-16 | 84 | 6 | 8 | Actual |
603 | 112.00 | 2022-05-16 | 84 | 3 | 6 | Actual |
14318 | 31.61 | 2023-05-16 | 84 | 4 | 11 | Actual |
7384 | 77.00 | 2022-11-16 | 84 | 4 | 6 | Actual |
12566 | 193.00 | 2023-04-16 | 84 | 1 | 4 | Actual |
35853 | 148.62 | 2025-01-14 | 84 | 2 | 13 | Actual |
9079 | 74.00 | 2023-01-14 | 84 | 6 | 3 | Actual |
9156 | 21.00 | 2023-01-14 | 84 | 7 | 3 | Actual |
14524 | 252.00 | 2023-06-16 | 84 | 1 | 3 | Actual |
26929 | 86.00 | 2024-06-15 | 84 | 7 | 3 | Actual |
3918 | 57.00 | 2022-08-16 | 84 | 2 | 6 | Actual |
24760 | 189.00 | 2024-04-15 | 84 | 1 | 4 | Actual |
22285 | 145.02 | 2024-01-14 | 84 | 6 | 8 | Actual |
29884 | 36.93 | 2024-08-15 | 84 | 2 | 11 | Actual |
3654 | 100.00 | 2022-08-16 | 84 | 6 | 4 | Budget |
18361 | 33.74 | 2023-09-16 | 84 | 4 | 11 | Actual |
1551 | 100.00 | 2022-06-16 | 84 | 6 | 5 | Budget |
10135 | 100.00 | 2023-02-14 | 84 | 1 | 3 | Budget |
25235 | 317.75 | 2024-04-15 | 84 | 1 | 8 | Actual |
17686 | 147.00 | 2023-09-16 | 84 | 1 | 4 | Actual |
36739 | 75.23 | 2025-02-14 | 84 | 4 | 11 | Actual |
7956 | 78.00 | 2022-12-17 | 84 | 6 | 3 | Actual |
6776 | 100.00 | 2022-11-16 | 84 | 1 | 3 | Budget |
26747 | 208.27 | 2024-05-15 | 84 | 2 | 13 | Actual |
1026 | 114.72 | 2022-05-16 | 84 | 2 | 8 | Actual |
14351 | 45.44 | 2023-05-16 | 84 | 6 | 11 | Actual |
17813 | 144.00 | 2023-09-16 | 84 | 6 | 5 | Actual |
650 | 72.00 | 2022-05-16 | 84 | 4 | 6 | Actual |
Generated 2025-06-15 14:06:37.136 UTC