[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 303 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
1411 | 139.00 | 2021-09-21 | 84 | 6 | 4 | Actual |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
11312 | 70.00 | 2022-06-21 | 84 | 6 | 3 | Budget |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
14318 | 31.61 | 2022-08-21 | 84 | 4 | 11 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
9994 | 179.87 | 2022-04-21 | 84 | 2 | 8 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
19393 | 26.29 | 2023-01-21 | 84 | 5 | 11 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
5899 | 100.00 | 2022-01-21 | 84 | 6 | 4 | Budget |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
5185 | 57.00 | 2021-12-22 | 84 | 5 | 6 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
10056 | 70.00 | 2022-04-21 | 84 | 6 | 8 | Budget |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
7385 | 70.00 | 2022-02-21 | 84 | 4 | 6 | Budget |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
33433 | 20.97 | 2024-02-21 | 84 | 2 | 12 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
10055 | 138.96 | 2022-04-21 | 84 | 6 | 8 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
17305 | 30.55 | 2022-11-21 | 84 | 3 | 11 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
22425 | 48.63 | 2023-04-21 | 84 | 4 | 11 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
21722 | 36.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
26481 | 44.38 | 2023-08-21 | 84 | 3 | 11 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
35507 | 120.97 | 2024-04-21 | 84 | 1 | 11 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
29501 | 136.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
Generated 2024-09-21 00:38:15.424 UTC