[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 441 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
4341 | 100.00 | 2021-11-21 | 84 | 1 | 8 | Budget |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
10134 | 105.00 | 2022-05-22 | 84 | 1 | 3 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
38985 | 63.53 | 2024-07-22 | 84 | 2 | 11 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
23229 | 135.93 | 2023-05-22 | 84 | 2 | 8 | Actual |
20100 | 224.00 | 2023-02-21 | 84 | 1 | 7 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
34177 | 184.00 | 2024-03-23 | 84 | 6 | 7 | Actual |
1678 | 44.00 | 2021-09-21 | 84 | 2 | 6 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
5713 | 70.00 | 2022-01-21 | 84 | 6 | 3 | Budget |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
25410 | 27.36 | 2023-07-22 | 84 | 3 | 11 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
37034 | 134.59 | 2024-05-22 | 84 | 6 | 13 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
7817 | 70.00 | 2022-02-21 | 84 | 6 | 8 | Budget |
19845 | 117.00 | 2023-02-21 | 84 | 6 | 5 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
27458 | 288.97 | 2023-09-21 | 84 | 2 | 8 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
29050 | 201.26 | 2023-10-22 | 84 | 2 | 13 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
23730 | 195.00 | 2023-06-21 | 84 | 1 | 4 | Actual |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
10847 | 90.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
10135 | 100.00 | 2022-05-22 | 84 | 1 | 3 | Budget |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
14436 | 5.01 | 2022-08-21 | 84 | 2 | 12 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
11817 | 100.00 | 2022-06-21 | 84 | 3 | 6 | Budget |
6369 | 67.00 | 2022-01-21 | 84 | 6 | 6 | Actual |
14114 | 301.09 | 2022-08-21 | 84 | 1 | 8 | Actual |
37594 | 304.00 | 2024-06-21 | 84 | 1 | 7 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
35152 | 114.00 | 2024-04-21 | 84 | 3 | 6 | Actual |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
Generated 2024-09-20 13:43:53.392 UTC