[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 351 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
33973 | 36.00 | 2024-03-23 | 84 | 2 | 6 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
506 | 118.00 | 2021-08-21 | 84 | 1 | 6 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
37211 | 424.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
20841 | 155.00 | 2023-03-24 | 84 | 1 | 5 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
22549 | 15.65 | 2023-04-21 | 84 | 6 | 12 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
26305 | 484.42 | 2023-08-21 | 84 | 1 | 8 | Actual |
21395 | 50.76 | 2023-03-24 | 84 | 3 | 11 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
3918 | 57.00 | 2021-11-21 | 84 | 2 | 6 | Actual |
20960 | 27.00 | 2023-03-24 | 84 | 2 | 6 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
12945 | 107.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
25085 | 81.00 | 2023-07-22 | 84 | 6 | 6 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
31512 | 364.00 | 2024-01-21 | 84 | 1 | 4 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
7337 | 100.00 | 2022-02-21 | 84 | 3 | 6 | Budget |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
35415 | 182.90 | 2024-04-21 | 84 | 2 | 8 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
1027 | 80.00 | 2021-08-21 | 84 | 2 | 8 | Budget |
11173 | 132.90 | 2022-05-22 | 84 | 6 | 8 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
13430 | 172.30 | 2022-07-22 | 84 | 6 | 8 | Actual |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
34583 | 35.87 | 2024-03-23 | 84 | 2 | 12 | Actual |
36766 | 39.06 | 2024-05-22 | 84 | 5 | 11 | Actual |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
25235 | 317.75 | 2023-07-22 | 84 | 1 | 8 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
16246 | 9.27 | 2022-10-22 | 84 | 2 | 11 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
2797 | 30.00 | 2021-10-22 | 84 | 2 | 6 | Budget |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
28610 | 193.51 | 2023-10-22 | 84 | 2 | 8 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
36565 | 191.99 | 2024-05-22 | 84 | 2 | 8 | Actual |
Generated 2024-09-20 08:53:32.007 UTC