[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 343 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
Generated 2025-05-28 21:02:20.213 UTC