[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 457 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
28730 | 43.31 | 2023-10-23 | 84 | 2 | 11 | Actual |
4262 | 147.00 | 2021-11-22 | 84 | 6 | 7 | Actual |
13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
25383 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
29501 | 136.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
20010 | 39.00 | 2023-02-22 | 84 | 5 | 6 | Actual |
24551 | 2.89 | 2023-06-22 | 84 | 2 | 12 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
35387 | 410.18 | 2024-04-22 | 84 | 1 | 8 | Actual |
28432 | 99.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
12299 | 110.17 | 2022-06-22 | 84 | 6 | 8 | Actual |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
24405 | 47.57 | 2023-06-22 | 84 | 4 | 11 | Actual |
15808 | 88.00 | 2022-10-23 | 84 | 1 | 6 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
9402 | 168.00 | 2022-04-22 | 84 | 6 | 5 | Actual |
33231 | 160.34 | 2024-02-22 | 84 | 1 | 11 | Actual |
37452 | 99.00 | 2024-06-22 | 84 | 3 | 6 | Actual |
13321 | 243.51 | 2022-07-23 | 84 | 1 | 8 | Actual |
37504 | 62.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
23108 | 196.00 | 2023-05-23 | 84 | 1 | 7 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
697 | 47.00 | 2021-08-22 | 84 | 5 | 6 | Actual |
8506 | 65.00 | 2022-03-25 | 84 | 4 | 6 | Actual |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
22252 | 122.30 | 2023-04-22 | 84 | 2 | 8 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
17359 | 12.46 | 2022-11-22 | 84 | 5 | 11 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
31218 | 162.46 | 2023-12-23 | 84 | 6 | 12 | Actual |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
2475 | 200.00 | 2021-10-23 | 84 | 1 | 4 | Budget |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
28811 | 19.91 | 2023-10-23 | 84 | 5 | 11 | Actual |
11818 | 117.00 | 2022-06-22 | 84 | 3 | 6 | Actual |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
13631 | 137.00 | 2022-08-22 | 84 | 1 | 4 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
1727 | 135.00 | 2021-09-22 | 84 | 3 | 6 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
18307 | 12.46 | 2022-12-23 | 84 | 2 | 11 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
38899 | 195.02 | 2024-07-23 | 84 | 6 | 8 | Actual |
38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
37034 | 134.59 | 2024-05-23 | 84 | 6 | 13 | Actual |
18817 | 165.00 | 2023-01-22 | 84 | 6 | 5 | Actual |
9867 | 121.00 | 2022-04-22 | 84 | 6 | 7 | Actual |
26333 | 198.05 | 2023-08-22 | 84 | 2 | 8 | Actual |
8363 | 100.00 | 2022-03-25 | 84 | 1 | 6 | Budget |
32671 | 264.00 | 2024-02-22 | 84 | 6 | 4 | Actual |
28757 | 73.10 | 2023-10-23 | 84 | 3 | 11 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
5244 | 99.00 | 2021-12-23 | 84 | 6 | 6 | Actual |
29764 | 176.84 | 2023-11-22 | 84 | 2 | 8 | Actual |
7491 | 80.00 | 2022-02-22 | 84 | 6 | 6 | Budget |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
10459 | 156.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
12190 | 201.08 | 2022-06-22 | 84 | 1 | 8 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
2670 | 179.00 | 2021-10-23 | 84 | 6 | 5 | Actual |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
3325 | 90.00 | 2021-10-23 | 84 | 6 | 8 | Budget |
6039 | 200.00 | 2022-01-22 | 84 | 6 | 5 | Budget |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
30514 | 212.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
19810 | 135.00 | 2023-02-22 | 84 | 1 | 5 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
4664 | 36.00 | 2021-12-23 | 84 | 7 | 3 | Actual |
17278 | 23.10 | 2022-11-22 | 84 | 2 | 11 | Actual |
15948 | 69.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
27082 | 162.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
10134 | 105.00 | 2022-05-23 | 84 | 1 | 3 | Actual |
18160 | 246.54 | 2022-12-23 | 84 | 1 | 8 | Actual |
4341 | 100.00 | 2021-11-22 | 84 | 1 | 8 | Budget |
7240 | 118.00 | 2022-02-22 | 84 | 1 | 6 | Actual |
15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
7630 | 169.00 | 2022-02-22 | 84 | 6 | 7 | Actual |
17720 | 120.00 | 2022-12-23 | 84 | 6 | 4 | Actual |
6636 | 117.75 | 2022-01-22 | 84 | 2 | 8 | Actual |
1410 | 100.00 | 2021-09-22 | 84 | 6 | 4 | Budget |
21014 | 69.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
13875 | 70.00 | 2022-08-22 | 84 | 3 | 6 | Actual |
22761 | 101.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
16782 | 164.00 | 2022-11-22 | 84 | 6 | 5 | Actual |
25699 | 240.00 | 2023-08-22 | 84 | 1 | 3 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
Generated 2024-09-21 06:50:01.259 UTC