[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 970
133 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
15412 | 7.14 | 2022-09-29 | 84 | 1 | 12 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
4447 | 80.00 | 2021-11-29 | 84 | 6 | 8 | Budget |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
22992 | 52.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
24675 | 192.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
24640 | 333.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
17130 | 264.72 | 2022-11-29 | 84 | 1 | 8 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
37686 | 385.94 | 2024-06-29 | 84 | 1 | 8 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
20367 | 18.84 | 2023-03-01 | 84 | 3 | 11 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
11580 | 182.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
1551 | 100.00 | 2021-09-29 | 84 | 6 | 5 | Budget |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
Generated 2024-09-28 16:24:47.145 UTC