[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 524 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
17478 | 5.01 | 2022-11-21 | 84 | 2 | 12 | Actual |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
19366 | 34.80 | 2023-01-21 | 84 | 4 | 11 | Actual |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
33552 | 127.57 | 2024-02-21 | 84 | 2 | 13 | Actual |
38126 | 97.74 | 2024-06-21 | 84 | 1 | 13 | Actual |
12440 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
23051 | 85.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
33111 | 352.60 | 2024-02-21 | 84 | 1 | 8 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
17250 | 64.59 | 2022-11-21 | 84 | 1 | 11 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
22371 | 30.55 | 2023-04-21 | 84 | 2 | 11 | Actual |
26245 | 208.00 | 2023-08-21 | 84 | 6 | 7 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
30924 | 281.39 | 2023-12-22 | 84 | 6 | 8 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
32671 | 264.00 | 2024-02-21 | 84 | 6 | 4 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
16895 | 90.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
2210 | 145.02 | 2021-09-21 | 84 | 6 | 8 | Actual |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
4916 | 145.00 | 2021-12-22 | 84 | 6 | 5 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
26628 | 12.46 | 2023-08-21 | 84 | 1 | 12 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
19071 | 233.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
34463 | 28.42 | 2024-03-23 | 84 | 5 | 11 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
28107 | 444.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
9265 | 200.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
838 | 200.00 | 2021-08-21 | 84 | 1 | 7 | Budget |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
30092 | 150.76 | 2023-11-21 | 84 | 6 | 12 | Actual |
33286 | 65.65 | 2024-02-21 | 84 | 3 | 11 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
7709 | 193.51 | 2022-02-21 | 84 | 1 | 8 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
4388 | 157.14 | 2021-11-21 | 84 | 2 | 8 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
12628 | 100.00 | 2022-07-22 | 84 | 6 | 4 | Budget |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
11580 | 182.00 | 2022-06-21 | 84 | 1 | 5 | Actual |
10459 | 156.00 | 2022-05-22 | 84 | 1 | 5 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
8833 | 199.57 | 2022-03-24 | 84 | 1 | 8 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
Generated 2024-09-20 09:22:17.799 UTC