[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 984
119 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
32636 | 448.00 | 2024-02-29 | 84 | 1 | 4 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
4526 | 94.00 | 2021-12-30 | 84 | 1 | 3 | Actual |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
30679 | 49.00 | 2023-12-30 | 84 | 5 | 6 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
8832 | 200.00 | 2022-04-01 | 84 | 1 | 8 | Budget |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
10740 | 105.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
28730 | 43.31 | 2023-10-30 | 84 | 2 | 11 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
1728 | 100.00 | 2021-09-29 | 84 | 3 | 6 | Budget |
20783 | 125.00 | 2023-04-01 | 84 | 6 | 4 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
6447 | 200.00 | 2022-01-29 | 84 | 1 | 7 | Budget |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
31335 | 136.34 | 2023-12-30 | 84 | 6 | 13 | Actual |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
Generated 2024-09-28 16:23:10.646 UTC