[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 992
111 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26305 | 484.42 | 2024-05-19 | 84 | 1 | 8 | Actual |
12111 | 100.00 | 2023-03-20 | 84 | 6 | 7 | Budget |
20720 | 44.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
6309 | 42.00 | 2022-10-20 | 84 | 5 | 6 | Actual |
25355 | 76.29 | 2024-04-19 | 84 | 1 | 11 | Actual |
13429 | 90.00 | 2023-04-20 | 84 | 6 | 8 | Budget |
19984 | 61.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
18817 | 165.00 | 2023-10-20 | 84 | 6 | 5 | Actual |
18334 | 33.74 | 2023-09-20 | 84 | 3 | 11 | Actual |
5186 | 50.00 | 2022-09-20 | 84 | 5 | 6 | Budget |
28644 | 178.36 | 2024-07-20 | 84 | 6 | 8 | Actual |
12049 | 164.00 | 2023-03-20 | 84 | 1 | 7 | Actual |
28432 | 99.00 | 2024-07-20 | 84 | 6 | 6 | Actual |
19014 | 83.00 | 2023-10-20 | 84 | 6 | 6 | Actual |
13179 | 148.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
33019 | 353.00 | 2024-11-19 | 84 | 1 | 7 | Actual |
9079 | 74.00 | 2023-01-18 | 84 | 6 | 3 | Actual |
12050 | 200.00 | 2023-03-20 | 84 | 1 | 7 | Budget |
97 | 92.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
31779 | 71.00 | 2024-10-19 | 84 | 4 | 6 | Actual |
7956 | 78.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
5091 | 98.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
27550 | 159.27 | 2024-06-19 | 84 | 1 | 11 | Actual |
39012 | 63.53 | 2025-04-20 | 84 | 3 | 11 | Actual |
30514 | 212.00 | 2024-09-19 | 84 | 6 | 5 | Actual |
3654 | 100.00 | 2022-08-20 | 84 | 6 | 4 | Budget |
36884 | 20.97 | 2025-02-18 | 84 | 2 | 12 | Actual |
19690 | 83.00 | 2023-11-20 | 84 | 7 | 3 | Actual |
34911 | 403.00 | 2025-01-18 | 84 | 1 | 4 | Actual |
36798 | 82.68 | 2025-02-18 | 84 | 6 | 11 | Actual |
31838 | 89.00 | 2024-10-19 | 84 | 6 | 6 | Actual |
8554 | 40.00 | 2022-12-21 | 84 | 5 | 6 | Budget |
14855 | 31.00 | 2023-06-20 | 84 | 2 | 6 | Actual |
35449 | 216.24 | 2025-01-18 | 84 | 6 | 8 | Actual |
3404 | 113.00 | 2022-08-20 | 84 | 1 | 3 | Actual |
22992 | 52.00 | 2024-02-18 | 84 | 4 | 6 | Actual |
30058 | 23.10 | 2024-08-19 | 84 | 2 | 12 | Actual |
3078 | 200.00 | 2022-07-21 | 84 | 1 | 7 | Budget |
4014 | 91.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
33111 | 352.60 | 2024-11-19 | 84 | 1 | 8 | Actual |
38744 | 355.00 | 2025-04-20 | 84 | 1 | 7 | Actual |
4994 | 100.00 | 2022-09-20 | 84 | 1 | 6 | Budget |
33433 | 20.97 | 2024-11-19 | 84 | 2 | 12 | Actual |
1410 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
24323 | 52.89 | 2024-03-19 | 84 | 1 | 11 | Actual |
22425 | 48.63 | 2024-01-18 | 84 | 4 | 11 | Actual |
34436 | 82.68 | 2024-12-20 | 84 | 4 | 11 | Actual |
37339 | 208.00 | 2025-03-20 | 84 | 6 | 5 | Actual |
10195 | 80.00 | 2023-02-18 | 84 | 6 | 3 | Actual |
837 | 147.00 | 2022-05-20 | 84 | 1 | 7 | Actual |
12379 | 100.00 | 2023-04-20 | 84 | 1 | 3 | Budget |
22516 | 5.01 | 2024-01-18 | 84 | 1 | 12 | Actual |
6697 | 132.90 | 2022-10-20 | 84 | 6 | 8 | Actual |
36685 | 57.14 | 2025-02-18 | 84 | 2 | 11 | Actual |
35735 | 50.76 | 2025-01-18 | 84 | 2 | 12 | Actual |
34791 | 323.00 | 2025-01-18 | 84 | 1 | 3 | Actual |
3405 | 100.00 | 2022-08-20 | 84 | 1 | 3 | Budget |
34235 | 410.18 | 2024-12-20 | 84 | 1 | 8 | Actual |
37537 | 104.00 | 2025-03-20 | 84 | 6 | 6 | Actual |
9672 | 36.00 | 2023-01-18 | 84 | 5 | 6 | Actual |
23702 | 36.00 | 2024-03-19 | 84 | 7 | 3 | Actual |
1086 | 107.14 | 2022-05-20 | 84 | 6 | 8 | Actual |
16626 | 88.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
27779 | 24.16 | 2024-06-19 | 84 | 2 | 12 | Actual |
36247 | 135.00 | 2025-02-18 | 84 | 1 | 6 | Actual |
7570 | 200.00 | 2022-11-20 | 84 | 1 | 7 | Budget |
1728 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
10596 | 104.00 | 2023-02-18 | 84 | 1 | 6 | Actual |
8833 | 199.57 | 2022-12-21 | 84 | 1 | 8 | Actual |
17686 | 147.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
38985 | 63.53 | 2025-04-20 | 84 | 2 | 11 | Actual |
7630 | 169.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
38957 | 134.80 | 2025-04-20 | 84 | 1 | 11 | Actual |
35178 | 69.00 | 2025-01-18 | 84 | 4 | 6 | Actual |
2611 | 177.00 | 2022-07-21 | 84 | 1 | 5 | Actual |
12946 | 100.00 | 2023-04-20 | 84 | 3 | 6 | Budget |
5511 | 135.93 | 2022-09-20 | 84 | 2 | 8 | Actual |
36328 | 76.00 | 2025-02-18 | 84 | 4 | 6 | Actual |
27049 | 241.00 | 2024-06-19 | 84 | 1 | 5 | Actual |
4774 | 100.00 | 2022-09-20 | 84 | 6 | 4 | Budget |
1302 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
23201 | 240.48 | 2024-02-18 | 84 | 1 | 8 | Actual |
27430 | 357.15 | 2024-06-19 | 84 | 1 | 8 | Actual |
27605 | 115.65 | 2024-06-19 | 84 | 3 | 11 | Actual |
35977 | 205.00 | 2025-02-18 | 84 | 6 | 3 | Actual |
37304 | 259.00 | 2025-03-20 | 84 | 1 | 5 | Actual |
38547 | 88.00 | 2025-04-20 | 84 | 1 | 6 | Actual |
17720 | 120.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
7432 | 40.00 | 2022-11-20 | 84 | 5 | 6 | Budget |
2749 | 100.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
34702 | 152.13 | 2024-12-20 | 84 | 2 | 13 | Actual |
34555 | 92.25 | 2024-12-20 | 84 | 1 | 12 | Actual |
15238 | 68.85 | 2023-06-20 | 84 | 1 | 11 | Actual |
26210 | 270.00 | 2024-05-19 | 84 | 1 | 7 | Actual |
6166 | 45.00 | 2022-10-20 | 84 | 2 | 6 | Actual |
19393 | 26.29 | 2023-10-20 | 84 | 5 | 11 | Actual |
30712 | 75.00 | 2024-09-19 | 84 | 6 | 6 | Actual |
11769 | 40.00 | 2023-03-20 | 84 | 2 | 6 | Budget |
29911 | 96.51 | 2024-08-19 | 84 | 3 | 11 | Actual |
4202 | 200.00 | 2022-08-20 | 84 | 1 | 7 | Budget |
13180 | 200.00 | 2023-04-20 | 84 | 1 | 7 | Budget |
3593 | 200.00 | 2022-08-20 | 84 | 1 | 4 | Budget |
11252 | 100.00 | 2023-03-20 | 84 | 1 | 3 | Budget |
35768 | 205.02 | 2025-01-18 | 84 | 6 | 12 | Actual |
31037 | 102.89 | 2024-09-19 | 84 | 3 | 11 | Actual |
17332 | 49.70 | 2023-08-20 | 84 | 4 | 11 | Actual |
10846 | 103.00 | 2023-02-18 | 84 | 6 | 6 | Actual |
22015 | 64.00 | 2024-01-18 | 84 | 4 | 6 | Actual |
25582 | 6.08 | 2024-04-19 | 84 | 2 | 12 | Actual |
4261 | 100.00 | 2022-08-20 | 84 | 6 | 7 | Budget |
36599 | 184.42 | 2025-02-18 | 84 | 6 | 8 | Actual |
Generated 2025-06-20 02:12:35.166 UTC