[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 978
125 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
36247 | 135.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
11439 | 231.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
25437 | 29.48 | 2023-07-30 | 84 | 4 | 11 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
15354 | 67.78 | 2022-09-29 | 84 | 6 | 11 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
16160 | 211.69 | 2022-10-30 | 84 | 6 | 8 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
36766 | 39.06 | 2024-05-30 | 84 | 5 | 11 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
838 | 200.00 | 2021-08-29 | 84 | 1 | 7 | Budget |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
23553 | 11.40 | 2023-05-30 | 84 | 6 | 12 | Actual |
8035 | 27.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
6509 | 161.00 | 2022-01-29 | 84 | 6 | 7 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
6166 | 45.00 | 2022-01-29 | 84 | 2 | 6 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
12993 | 100.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
6040 | 142.00 | 2022-01-29 | 84 | 6 | 5 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
9079 | 74.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
4916 | 145.00 | 2021-12-30 | 84 | 6 | 5 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
Generated 2024-09-28 18:16:07.324 UTC