[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 227 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
31184 | 36.93 | 2023-12-22 | 84 | 2 | 12 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
6589 | 100.00 | 2022-01-21 | 84 | 1 | 8 | Budget |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
32249 | 84.80 | 2024-01-21 | 84 | 6 | 11 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
4201 | 129.00 | 2021-11-21 | 84 | 1 | 7 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
35886 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
38779 | 222.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
35449 | 216.24 | 2024-04-21 | 84 | 6 | 8 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
2892 | 91.00 | 2021-10-22 | 84 | 4 | 6 | Actual |
10518 | 123.00 | 2022-05-22 | 84 | 6 | 5 | Actual |
12239 | 84.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
1774 | 83.00 | 2021-09-21 | 84 | 4 | 6 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
3219 | 200.00 | 2021-10-22 | 84 | 1 | 8 | Budget |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
19312 | 13.53 | 2023-01-21 | 84 | 2 | 11 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
35535 | 70.97 | 2024-04-21 | 84 | 2 | 11 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
8691 | 200.00 | 2022-03-24 | 84 | 1 | 7 | Budget |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
7708 | 200.00 | 2022-02-21 | 84 | 1 | 8 | Budget |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
34497 | 149.70 | 2024-03-23 | 84 | 6 | 11 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
39220 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
Generated 2024-09-20 13:28:45.212 UTC