[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 985
118 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
8692 | 155.00 | 2022-04-01 | 84 | 1 | 7 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
10925 | 164.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
34296 | 193.51 | 2024-03-31 | 84 | 6 | 8 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
8411 | 50.00 | 2022-04-01 | 84 | 2 | 6 | Budget |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
28079 | 81.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
13603 | 79.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
23971 | 105.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
27430 | 357.15 | 2023-09-29 | 84 | 1 | 8 | Actual |
14935 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
38602 | 138.00 | 2024-07-30 | 84 | 3 | 6 | Actual |
14054 | 214.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
20010 | 39.00 | 2023-03-01 | 84 | 5 | 6 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
9343 | 136.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
3404 | 113.00 | 2021-11-29 | 84 | 1 | 3 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
32671 | 264.00 | 2024-02-29 | 84 | 6 | 4 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
21483 | 45.44 | 2023-04-01 | 84 | 6 | 11 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
4775 | 153.00 | 2021-12-30 | 84 | 6 | 4 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
37806 | 114.59 | 2024-06-29 | 84 | 1 | 11 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
Generated 2024-09-28 14:15:49.353 UTC