[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 596 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 04:37:01.442 UTC