[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 521 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18480 | 10.33 | 2022-12-23 | 84 | 1 | 12 | Actual |
28292 | 118.00 | 2023-10-23 | 84 | 1 | 6 | Actual |
30058 | 23.10 | 2023-11-22 | 84 | 2 | 12 | Actual |
29295 | 184.00 | 2023-11-22 | 84 | 6 | 4 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
32459 | 118.80 | 2024-01-22 | 84 | 6 | 13 | Actual |
21541 | 8.21 | 2023-03-25 | 84 | 1 | 12 | Actual |
15445 | 14.59 | 2022-09-22 | 84 | 6 | 12 | Actual |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
39066 | 13.53 | 2024-07-23 | 84 | 5 | 11 | Actual |
23051 | 85.00 | 2023-05-23 | 84 | 6 | 6 | Actual |
32249 | 84.80 | 2024-01-22 | 84 | 6 | 11 | Actual |
17037 | 196.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
34382 | 37.99 | 2024-03-24 | 84 | 2 | 11 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
5838 | 200.00 | 2022-01-22 | 84 | 1 | 4 | Budget |
21395 | 50.76 | 2023-03-25 | 84 | 3 | 11 | Actual |
33733 | 63.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
1962 | 200.00 | 2021-09-22 | 84 | 1 | 7 | Budget |
33139 | 172.30 | 2024-02-22 | 84 | 2 | 8 | Actual |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
12518 | 42.00 | 2022-07-23 | 84 | 7 | 3 | Actual |
13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
33676 | 168.00 | 2024-03-24 | 84 | 6 | 3 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
30177 | 164.41 | 2023-11-22 | 84 | 2 | 13 | Actual |
506 | 118.00 | 2021-08-22 | 84 | 1 | 6 | Actual |
38333 | 54.00 | 2024-07-23 | 84 | 7 | 3 | Actual |
14054 | 214.00 | 2022-08-22 | 84 | 6 | 7 | Actual |
26245 | 208.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
33888 | 239.00 | 2024-03-24 | 84 | 6 | 5 | Actual |
9018 | 110.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
35294 | 307.00 | 2024-04-22 | 84 | 1 | 7 | Actual |
7897 | 100.00 | 2022-03-25 | 84 | 1 | 3 | Budget |
35204 | 44.00 | 2024-04-22 | 84 | 5 | 6 | Actual |
13320 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
39305 | 210.03 | 2024-07-23 | 84 | 2 | 13 | Actual |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
2021 | 100.00 | 2021-09-22 | 84 | 6 | 7 | Budget |
1411 | 139.00 | 2021-09-22 | 84 | 6 | 4 | Actual |
31640 | 231.00 | 2024-01-22 | 84 | 6 | 5 | Actual |
36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
22549 | 15.65 | 2023-04-22 | 84 | 6 | 12 | Actual |
17926 | 112.00 | 2022-12-23 | 84 | 3 | 6 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
23349 | 36.93 | 2023-05-23 | 84 | 2 | 11 | Actual |
21574 | 13.53 | 2023-03-25 | 84 | 6 | 12 | Actual |
31392 | 356.00 | 2024-01-22 | 84 | 1 | 3 | Actual |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
23645 | 151.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
16218 | 68.85 | 2022-10-23 | 84 | 1 | 11 | Actual |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
18307 | 12.46 | 2022-12-23 | 84 | 2 | 11 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
34791 | 323.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
14351 | 45.44 | 2022-08-22 | 84 | 6 | 11 | Actual |
507 | 100.00 | 2021-08-22 | 84 | 1 | 6 | Budget |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
32307 | 109.27 | 2024-01-22 | 84 | 1 | 12 | Actual |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
24794 | 86.00 | 2023-07-23 | 84 | 6 | 4 | Actual |
17509 | 14.59 | 2022-11-22 | 84 | 6 | 12 | Actual |
28347 | 146.00 | 2023-10-23 | 84 | 3 | 6 | Actual |
13544 | 217.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
18724 | 120.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
11500 | 144.00 | 2022-06-22 | 84 | 6 | 4 | Actual |
33405 | 90.12 | 2024-02-22 | 84 | 1 | 12 | Actual |
2998 | 100.00 | 2021-10-23 | 84 | 6 | 6 | Budget |
5839 | 242.00 | 2022-01-22 | 84 | 1 | 4 | Actual |
14176 | 145.02 | 2022-08-22 | 84 | 6 | 8 | Actual |
11864 | 74.00 | 2022-06-22 | 84 | 4 | 6 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
13847 | 25.00 | 2022-08-22 | 84 | 2 | 6 | Actual |
4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
1551 | 100.00 | 2021-09-22 | 84 | 6 | 5 | Budget |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
12849 | 90.00 | 2022-07-23 | 84 | 1 | 6 | Budget |
22041 | 39.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
20783 | 125.00 | 2023-03-25 | 84 | 6 | 4 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
35507 | 120.97 | 2024-04-22 | 84 | 1 | 11 | Actual |
23143 | 232.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
20841 | 155.00 | 2023-03-25 | 84 | 1 | 5 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
30804 | 240.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
35449 | 216.24 | 2024-04-22 | 84 | 6 | 8 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
20933 | 69.00 | 2023-03-25 | 84 | 1 | 6 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
30386 | 326.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
1490 | 200.00 | 2021-09-22 | 84 | 1 | 5 | Budget |
25582 | 6.08 | 2023-07-23 | 84 | 2 | 12 | Actual |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
16477 | 8.21 | 2022-10-23 | 84 | 6 | 12 | Actual |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
15863 | 102.00 | 2022-10-23 | 84 | 3 | 6 | Actual |
17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
13368 | 128.36 | 2022-07-23 | 84 | 2 | 8 | Actual |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
16005 | 218.00 | 2022-10-23 | 84 | 1 | 7 | Actual |
19284 | 68.85 | 2023-01-22 | 84 | 1 | 11 | Actual |
14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
15025 | 261.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
Generated 2024-09-21 08:33:43.920 UTC