[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 357 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
4123 | 124.00 | 2021-11-21 | 84 | 6 | 6 | Actual |
36685 | 57.14 | 2024-05-22 | 84 | 2 | 11 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
4389 | 90.00 | 2021-11-21 | 84 | 2 | 8 | Budget |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
25497 | 60.33 | 2023-07-22 | 84 | 6 | 11 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
4261 | 100.00 | 2021-11-21 | 84 | 6 | 7 | Budget |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
29553 | 48.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
18334 | 33.74 | 2022-12-22 | 84 | 3 | 11 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
16654 | 222.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
23430 | 13.53 | 2023-05-22 | 84 | 5 | 11 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
8142 | 155.00 | 2022-03-24 | 84 | 6 | 4 | Actual |
12897 | 36.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
2845 | 130.00 | 2021-10-22 | 84 | 3 | 6 | Actual |
5042 | 46.00 | 2021-12-22 | 84 | 2 | 6 | Actual |
20367 | 18.84 | 2023-02-21 | 84 | 3 | 11 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
16867 | 24.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
16840 | 98.00 | 2022-11-21 | 84 | 1 | 6 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
23263 | 131.39 | 2023-05-22 | 84 | 6 | 8 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
7161 | 135.00 | 2022-02-21 | 84 | 6 | 5 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
35178 | 69.00 | 2024-04-21 | 84 | 4 | 6 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
2939 | 51.00 | 2021-10-22 | 84 | 5 | 6 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
33854 | 209.00 | 2024-03-23 | 84 | 1 | 5 | Actual |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
31037 | 102.89 | 2023-12-22 | 84 | 3 | 11 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
698 | 50.00 | 2021-08-21 | 84 | 5 | 6 | Budget |
2288 | 125.00 | 2021-10-22 | 84 | 1 | 3 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
29140 | 360.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
25793 | 57.00 | 2023-08-21 | 84 | 7 | 3 | Actual |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
24466 | 76.29 | 2023-06-21 | 84 | 6 | 11 | Actual |
37806 | 114.59 | 2024-06-21 | 84 | 1 | 11 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
9157 | 30.00 | 2022-04-21 | 84 | 7 | 3 | Budget |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
24972 | 18.00 | 2023-07-22 | 84 | 2 | 6 | Actual |
25355 | 76.29 | 2023-07-22 | 84 | 1 | 11 | Actual |
Generated 2024-09-20 11:28:39.634 UTC