[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 504 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
30479 | 221.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
30599 | 53.00 | 2023-12-30 | 84 | 2 | 6 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
2475 | 200.00 | 2021-10-30 | 84 | 1 | 4 | Budget |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
31064 | 84.80 | 2023-12-30 | 84 | 4 | 11 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
25085 | 81.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
4262 | 147.00 | 2021-11-29 | 84 | 6 | 7 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
16747 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
11865 | 100.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
24323 | 52.89 | 2023-06-29 | 84 | 1 | 11 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
8143 | 200.00 | 2022-04-01 | 84 | 6 | 4 | Budget |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
18570 | 380.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
21541 | 8.21 | 2023-04-01 | 84 | 1 | 12 | Actual |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
26118 | 43.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
31640 | 231.00 | 2024-01-29 | 84 | 6 | 5 | Actual |
4122 | 90.00 | 2021-11-29 | 84 | 6 | 6 | Budget |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
32877 | 109.00 | 2024-02-29 | 84 | 3 | 6 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
Generated 2024-09-28 16:22:01.038 UTC