[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 998
105 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
32341 | 153.95 | 2024-01-29 | 84 | 6 | 12 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
36599 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
20988 | 99.00 | 2023-04-01 | 84 | 3 | 6 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
12519 | 30.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
4061 | 49.00 | 2021-11-29 | 84 | 5 | 6 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
20394 | 43.31 | 2023-03-01 | 84 | 4 | 11 | Actual |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
425 | 100.00 | 2021-08-29 | 84 | 6 | 5 | Budget |
13725 | 182.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
24972 | 18.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
28524 | 213.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
17813 | 144.00 | 2022-12-30 | 84 | 6 | 5 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
7957 | 80.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
5791 | 36.00 | 2022-01-29 | 84 | 7 | 3 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
9205 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
Generated 2024-09-28 18:14:20.075 UTC