[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 940
163 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
24760 | 189.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
6698 | 80.00 | 2022-01-29 | 84 | 6 | 8 | Budget |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
2846 | 100.00 | 2021-10-30 | 84 | 3 | 6 | Budget |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
19511 | 5.01 | 2023-01-29 | 84 | 2 | 12 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
35535 | 70.97 | 2024-04-29 | 84 | 2 | 11 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
23321 | 56.08 | 2023-05-30 | 84 | 1 | 11 | Actual |
3139 | 100.00 | 2021-10-30 | 84 | 6 | 7 | Budget |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
10381 | 116.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
13960 | 76.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
2426 | 31.00 | 2021-10-30 | 84 | 7 | 3 | Actual |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
7756 | 104.11 | 2022-03-01 | 84 | 2 | 8 | Actual |
27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
35768 | 205.02 | 2024-04-29 | 84 | 6 | 12 | Actual |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
4915 | 200.00 | 2021-12-30 | 84 | 6 | 5 | Budget |
1775 | 90.00 | 2021-09-29 | 84 | 4 | 6 | Budget |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
Generated 2024-09-28 20:22:10.364 UTC