[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1025 > < TAKE 248 >
78 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
29023 | 106.52 | 2023-10-22 | 84 | 1 | 13 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
7818 | 95.02 | 2022-02-21 | 84 | 6 | 8 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
29856 | 165.66 | 2023-11-21 | 84 | 1 | 11 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
23858 | 143.00 | 2023-06-21 | 84 | 6 | 5 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
33019 | 353.00 | 2024-02-21 | 84 | 1 | 7 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
36657 | 178.42 | 2024-05-22 | 84 | 1 | 11 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
33173 | 219.27 | 2024-02-21 | 84 | 6 | 8 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
Generated 2024-09-21 02:47:19.546 UTC