[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 499 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
17278 | 23.10 | 2022-11-21 | 84 | 2 | 11 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
37915 | 13.53 | 2024-06-21 | 84 | 5 | 11 | Actual |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
26662 | 13.53 | 2023-08-21 | 84 | 6 | 12 | Actual |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
17509 | 14.59 | 2022-11-21 | 84 | 6 | 12 | Actual |
36917 | 131.61 | 2024-05-22 | 84 | 6 | 12 | Actual |
11769 | 40.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
9481 | 100.00 | 2022-04-21 | 84 | 1 | 6 | Budget |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
19426 | 57.14 | 2023-01-21 | 84 | 6 | 11 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
1026 | 114.72 | 2021-08-21 | 84 | 2 | 8 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
33313 | 60.33 | 2024-02-21 | 84 | 4 | 11 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
8035 | 27.00 | 2022-03-24 | 84 | 7 | 3 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
2846 | 100.00 | 2021-10-22 | 84 | 3 | 6 | Budget |
12379 | 100.00 | 2022-07-22 | 84 | 1 | 3 | Budget |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
39186 | 50.76 | 2024-07-22 | 84 | 2 | 12 | Actual |
11253 | 140.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
11865 | 100.00 | 2022-06-21 | 84 | 4 | 6 | Budget |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
11500 | 144.00 | 2022-06-21 | 84 | 6 | 4 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
21483 | 45.44 | 2023-03-24 | 84 | 6 | 11 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
27221 | 95.00 | 2023-09-21 | 84 | 4 | 6 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
24432 | 11.40 | 2023-06-21 | 84 | 5 | 11 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
2893 | 90.00 | 2021-10-22 | 84 | 4 | 6 | Budget |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
14855 | 31.00 | 2022-09-21 | 84 | 2 | 6 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
35562 | 76.29 | 2024-04-21 | 84 | 3 | 11 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
20421 | 26.29 | 2023-02-21 | 84 | 5 | 11 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
20455 | 41.19 | 2023-02-21 | 84 | 6 | 11 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
32399 | 127.57 | 2024-01-21 | 84 | 1 | 13 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
7288 | 56.00 | 2022-02-21 | 84 | 2 | 6 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
32426 | 201.26 | 2024-01-21 | 84 | 2 | 13 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-21 | 84 | 7 | 3 | Budget |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
37304 | 259.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
Generated 2024-09-20 10:36:13.200 UTC