[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1009 > < TAKE 768 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
12191 | 200.00 | 2023-02-27 | 84 | 1 | 8 | Budget |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
Generated 2025-05-29 18:05:07.262 UTC