[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 955
148 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14968 | 70.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
6510 | 100.00 | 2022-11-03 | 84 | 6 | 7 | Budget |
4915 | 200.00 | 2022-10-04 | 84 | 6 | 5 | Budget |
5511 | 135.93 | 2022-10-04 | 84 | 2 | 8 | Actual |
9807 | 200.00 | 2023-02-01 | 84 | 1 | 7 | Budget |
425 | 100.00 | 2022-06-03 | 84 | 6 | 5 | Budget |
19930 | 30.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
31895 | 316.00 | 2024-11-02 | 84 | 1 | 7 | Actual |
22285 | 145.02 | 2024-02-01 | 84 | 6 | 8 | Actual |
27337 | 272.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
21449 | 10.33 | 2024-01-04 | 84 | 5 | 11 | Actual |
6637 | 90.00 | 2022-11-03 | 84 | 2 | 8 | Budget |
35853 | 148.62 | 2025-02-01 | 84 | 2 | 13 | Actual |
25410 | 27.36 | 2024-05-03 | 84 | 3 | 11 | Actual |
33313 | 60.33 | 2024-12-03 | 84 | 4 | 11 | Actual |
28141 | 201.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
9205 | 200.00 | 2023-02-01 | 84 | 1 | 4 | Budget |
3139 | 100.00 | 2022-08-04 | 84 | 6 | 7 | Budget |
4261 | 100.00 | 2022-09-03 | 84 | 6 | 7 | Budget |
1822 | 50.00 | 2022-07-04 | 84 | 5 | 6 | Budget |
10195 | 80.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
26454 | 39.06 | 2024-06-02 | 84 | 2 | 11 | Actual |
3077 | 222.00 | 2022-08-04 | 84 | 1 | 7 | Actual |
21989 | 111.00 | 2024-02-01 | 84 | 3 | 6 | Actual |
3405 | 100.00 | 2022-09-03 | 84 | 1 | 3 | Budget |
38654 | 67.00 | 2025-05-04 | 84 | 5 | 6 | Actual |
1490 | 200.00 | 2022-07-04 | 84 | 1 | 5 | Budget |
12239 | 84.42 | 2023-04-03 | 84 | 2 | 8 | Actual |
13242 | 158.00 | 2023-05-04 | 84 | 6 | 7 | Actual |
21014 | 69.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
7384 | 77.00 | 2022-12-04 | 84 | 4 | 6 | Actual |
32216 | 31.61 | 2024-11-02 | 84 | 5 | 11 | Actual |
34177 | 184.00 | 2025-01-03 | 84 | 6 | 7 | Actual |
21220 | 346.54 | 2024-01-04 | 84 | 1 | 8 | Actual |
6837 | 93.00 | 2022-12-04 | 84 | 6 | 3 | Actual |
33405 | 90.12 | 2024-12-03 | 84 | 1 | 12 | Actual |
39186 | 50.76 | 2025-05-04 | 84 | 2 | 12 | Actual |
32249 | 84.80 | 2024-11-02 | 84 | 6 | 11 | Actual |
36154 | 275.00 | 2025-03-04 | 84 | 1 | 5 | Actual |
30058 | 23.10 | 2024-09-02 | 84 | 2 | 12 | Actual |
7570 | 200.00 | 2022-12-04 | 84 | 1 | 7 | Budget |
12992 | 99.00 | 2023-05-04 | 84 | 4 | 6 | Actual |
5138 | 53.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
38547 | 88.00 | 2025-05-04 | 84 | 1 | 6 | Actual |
9528 | 50.00 | 2023-02-01 | 84 | 2 | 6 | Budget |
2427 | 30.00 | 2022-08-04 | 84 | 7 | 3 | Budget |
7432 | 40.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
7102 | 100.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
9078 | 80.00 | 2023-02-01 | 84 | 6 | 3 | Budget |
26872 | 252.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
30679 | 49.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
23321 | 56.08 | 2024-03-03 | 84 | 1 | 11 | Actual |
7385 | 70.00 | 2022-12-04 | 84 | 4 | 6 | Budget |
10846 | 103.00 | 2023-03-04 | 84 | 6 | 6 | Actual |
24640 | 333.00 | 2024-05-03 | 84 | 1 | 3 | Actual |
14643 | 187.00 | 2023-07-04 | 84 | 1 | 4 | Actual |
7337 | 100.00 | 2022-12-04 | 84 | 3 | 6 | Budget |
11818 | 117.00 | 2023-04-03 | 84 | 3 | 6 | Actual |
12848 | 91.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
12050 | 200.00 | 2023-04-03 | 84 | 1 | 7 | Budget |
23823 | 162.00 | 2024-04-02 | 84 | 1 | 5 | Actual |
33888 | 239.00 | 2025-01-03 | 84 | 6 | 5 | Actual |
6216 | 100.00 | 2022-11-03 | 84 | 3 | 6 | Budget |
2475 | 200.00 | 2022-08-04 | 84 | 1 | 4 | Budget |
37948 | 105.02 | 2025-04-03 | 84 | 6 | 11 | Actual |
8142 | 155.00 | 2023-01-04 | 84 | 6 | 4 | Actual |
15808 | 88.00 | 2023-08-04 | 84 | 1 | 6 | Actual |
16246 | 9.27 | 2023-08-04 | 84 | 2 | 11 | Actual |
37246 | 288.00 | 2025-04-03 | 84 | 6 | 4 | Actual |
4586 | 70.00 | 2022-10-04 | 84 | 6 | 3 | Budget |
12567 | 200.00 | 2023-05-04 | 84 | 1 | 4 | Budget |
5185 | 57.00 | 2022-10-04 | 84 | 5 | 6 | Actual |
36712 | 76.29 | 2025-03-04 | 84 | 3 | 11 | Actual |
14735 | 168.00 | 2023-07-04 | 84 | 1 | 5 | Actual |
34702 | 152.13 | 2025-01-03 | 84 | 2 | 13 | Actual |
11252 | 100.00 | 2023-04-03 | 84 | 1 | 3 | Budget |
32551 | 177.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
38241 | 326.00 | 2025-05-04 | 84 | 1 | 3 | Actual |
5978 | 200.00 | 2022-11-03 | 84 | 1 | 5 | Budget |
25856 | 161.00 | 2024-06-02 | 84 | 6 | 4 | Actual |
36685 | 57.14 | 2025-03-04 | 84 | 2 | 11 | Actual |
22516 | 5.01 | 2024-02-01 | 84 | 1 | 12 | Actual |
18334 | 33.74 | 2023-10-04 | 84 | 3 | 11 | Actual |
34235 | 410.18 | 2025-01-03 | 84 | 1 | 8 | Actual |
25497 | 60.33 | 2024-05-03 | 84 | 6 | 11 | Actual |
34382 | 37.99 | 2025-01-03 | 84 | 2 | 11 | Actual |
15537 | 162.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
23143 | 232.00 | 2024-03-03 | 84 | 6 | 7 | Actual |
37888 | 107.14 | 2025-04-03 | 84 | 4 | 11 | Actual |
16947 | 39.00 | 2023-09-03 | 84 | 5 | 6 | Actual |
22131 | 184.00 | 2024-02-01 | 84 | 1 | 7 | Actual |
12897 | 36.00 | 2023-05-04 | 84 | 2 | 6 | Actual |
18690 | 194.00 | 2023-11-03 | 84 | 1 | 4 | Actual |
28730 | 43.31 | 2024-08-03 | 84 | 2 | 11 | Actual |
16782 | 164.00 | 2023-09-03 | 84 | 6 | 5 | Actual |
21876 | 105.00 | 2024-02-01 | 84 | 6 | 5 | Actual |
22166 | 194.00 | 2024-02-01 | 84 | 6 | 7 | Actual |
12896 | 40.00 | 2023-05-04 | 84 | 2 | 6 | Budget |
18388 | 9.27 | 2023-10-04 | 84 | 5 | 11 | Actual |
20100 | 224.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
10459 | 156.00 | 2023-03-04 | 84 | 1 | 5 | Actual |
5186 | 50.00 | 2022-10-04 | 84 | 5 | 6 | Budget |
35768 | 205.02 | 2025-02-01 | 84 | 6 | 12 | Actual |
37594 | 304.00 | 2025-04-03 | 84 | 1 | 7 | Actual |
34791 | 323.00 | 2025-02-01 | 84 | 1 | 3 | Actual |
2474 | 257.00 | 2022-08-04 | 84 | 1 | 4 | Actual |
30479 | 221.00 | 2024-10-03 | 84 | 1 | 5 | Actual |
26780 | 141.61 | 2024-06-02 | 84 | 6 | 13 | Actual |
6039 | 200.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
27987 | 350.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
6167 | 50.00 | 2022-11-03 | 84 | 2 | 6 | Budget |
13509 | 294.00 | 2023-06-03 | 84 | 1 | 3 | Actual |
18221 | 182.90 | 2023-10-04 | 84 | 6 | 8 | Actual |
28757 | 73.10 | 2024-08-03 | 84 | 3 | 11 | Actual |
17037 | 196.00 | 2023-09-03 | 84 | 1 | 7 | Actual |
22343 | 73.10 | 2024-02-01 | 84 | 1 | 11 | Actual |
37424 | 32.00 | 2025-04-03 | 84 | 2 | 6 | Actual |
33111 | 352.60 | 2024-12-03 | 84 | 1 | 8 | Actual |
697 | 47.00 | 2022-06-03 | 84 | 5 | 6 | Actual |
31640 | 231.00 | 2024-11-02 | 84 | 6 | 5 | Actual |
11174 | 90.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
28292 | 118.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
21422 | 47.57 | 2024-01-04 | 84 | 4 | 11 | Actual |
16005 | 218.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
31547 | 206.00 | 2024-11-02 | 84 | 6 | 4 | Actual |
26662 | 13.53 | 2024-06-02 | 84 | 6 | 12 | Actual |
10741 | 100.00 | 2023-03-04 | 84 | 4 | 6 | Budget |
19284 | 68.85 | 2023-11-03 | 84 | 1 | 11 | Actual |
20571 | 13.53 | 2023-12-04 | 84 | 6 | 12 | Actual |
29023 | 106.52 | 2024-08-03 | 84 | 1 | 13 | Actual |
32671 | 264.00 | 2024-12-03 | 84 | 6 | 4 | Actual |
14855 | 31.00 | 2023-07-04 | 84 | 2 | 6 | Actual |
33053 | 236.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
23553 | 11.40 | 2024-03-03 | 84 | 6 | 12 | Actual |
12440 | 70.00 | 2023-05-04 | 84 | 6 | 3 | Budget |
9672 | 36.00 | 2023-02-01 | 84 | 5 | 6 | Actual |
37628 | 271.00 | 2025-04-03 | 84 | 6 | 7 | Actual |
27550 | 159.27 | 2024-07-03 | 84 | 1 | 11 | Actual |
17566 | 355.00 | 2023-10-04 | 84 | 1 | 3 | Actual |
36739 | 75.23 | 2025-03-04 | 84 | 4 | 11 | Actual |
3404 | 113.00 | 2022-09-03 | 84 | 1 | 3 | Actual |
8363 | 100.00 | 2023-01-04 | 84 | 1 | 6 | Budget |
32636 | 448.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
837 | 147.00 | 2022-06-03 | 84 | 1 | 7 | Actual |
34354 | 196.51 | 2025-01-03 | 84 | 1 | 11 | Actual |
21368 | 29.48 | 2024-01-04 | 84 | 2 | 11 | Actual |
15146 | 126.84 | 2023-07-04 | 84 | 2 | 8 | Actual |
24675 | 192.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
Generated 2025-07-03 05:26:37.572 UTC