[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 938
165 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
19366 | 34.80 | 2023-09-29 | 84 | 4 | 11 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
24432 | 11.40 | 2024-02-27 | 84 | 5 | 11 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
11253 | 140.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
Generated 2025-05-30 02:30:25.425 UTC