[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 628 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14643 | 187.00 | 2023-05-28 | 84 | 1 | 4 | Actual |
97 | 92.00 | 2022-04-27 | 84 | 6 | 3 | Actual |
2348 | 80.00 | 2022-06-28 | 84 | 6 | 3 | Budget |
22726 | 189.00 | 2024-01-26 | 84 | 1 | 4 | Actual |
35329 | 254.00 | 2024-12-26 | 84 | 6 | 7 | Actual |
22015 | 64.00 | 2023-12-26 | 84 | 4 | 6 | Actual |
17393 | 72.04 | 2023-07-28 | 84 | 6 | 11 | Actual |
31895 | 316.00 | 2024-09-26 | 84 | 1 | 7 | Actual |
4916 | 145.00 | 2022-08-28 | 84 | 6 | 5 | Actual |
14291 | 45.44 | 2023-04-27 | 84 | 3 | 11 | Actual |
26569 | 44.38 | 2024-04-26 | 84 | 6 | 11 | Actual |
11642 | 100.00 | 2023-02-25 | 84 | 6 | 5 | Budget |
26991 | 204.00 | 2024-05-27 | 84 | 6 | 4 | Actual |
37806 | 114.59 | 2025-02-25 | 84 | 1 | 11 | Actual |
15594 | 49.00 | 2023-06-28 | 84 | 7 | 3 | Actual |
3918 | 57.00 | 2022-07-28 | 84 | 2 | 6 | Actual |
8283 | 100.00 | 2022-11-28 | 84 | 6 | 5 | Budget |
14770 | 102.00 | 2023-05-28 | 84 | 6 | 5 | Actual |
23263 | 131.39 | 2024-01-26 | 84 | 6 | 8 | Actual |
2101 | 200.00 | 2022-05-28 | 84 | 1 | 8 | Budget |
9204 | 220.00 | 2022-12-26 | 84 | 1 | 4 | Actual |
12708 | 200.00 | 2023-03-28 | 84 | 1 | 5 | Budget |
29295 | 184.00 | 2024-07-27 | 84 | 6 | 4 | Actual |
18902 | 33.00 | 2023-09-27 | 84 | 2 | 6 | Actual |
25437 | 29.48 | 2024-03-27 | 84 | 4 | 11 | Actual |
33641 | 293.00 | 2024-11-27 | 84 | 1 | 3 | Actual |
27930 | 211.78 | 2024-05-27 | 84 | 6 | 13 | Actual |
23349 | 36.93 | 2024-01-26 | 84 | 2 | 11 | Actual |
25582 | 6.08 | 2024-03-27 | 84 | 2 | 12 | Actual |
5712 | 73.00 | 2022-09-27 | 84 | 6 | 3 | Actual |
12238 | 80.00 | 2023-02-25 | 84 | 2 | 8 | Budget |
28931 | 22.04 | 2024-06-27 | 84 | 2 | 12 | Actual |
34583 | 35.87 | 2024-11-27 | 84 | 2 | 12 | Actual |
19192 | 160.18 | 2023-09-27 | 84 | 2 | 8 | Actual |
39278 | 106.52 | 2025-03-28 | 84 | 1 | 13 | Actual |
7709 | 193.51 | 2022-10-28 | 84 | 1 | 8 | Actual |
16626 | 88.00 | 2023-07-28 | 84 | 7 | 3 | Actual |
36975 | 145.11 | 2025-01-26 | 84 | 1 | 13 | Actual |
8143 | 200.00 | 2022-11-28 | 84 | 6 | 4 | Budget |
30769 | 315.00 | 2024-08-27 | 84 | 1 | 7 | Actual |
7432 | 40.00 | 2022-10-28 | 84 | 5 | 6 | Budget |
18221 | 182.90 | 2023-08-28 | 84 | 6 | 8 | Actual |
32459 | 118.80 | 2024-09-26 | 84 | 6 | 13 | Actual |
12050 | 200.00 | 2023-02-25 | 84 | 1 | 7 | Budget |
26747 | 208.27 | 2024-04-26 | 84 | 2 | 13 | Actual |
23916 | 99.00 | 2024-02-25 | 84 | 1 | 6 | Actual |
19484 | 3.95 | 2023-09-27 | 84 | 1 | 12 | Actual |
7240 | 118.00 | 2022-10-28 | 84 | 1 | 6 | Actual |
39220 | 189.06 | 2025-03-28 | 84 | 6 | 12 | Actual |
6166 | 45.00 | 2022-09-27 | 84 | 2 | 6 | Actual |
29553 | 48.00 | 2024-07-27 | 84 | 5 | 6 | Actual |
35707 | 122.04 | 2024-12-26 | 84 | 1 | 12 | Actual |
24794 | 86.00 | 2024-03-27 | 84 | 6 | 4 | Actual |
3871 | 100.00 | 2022-07-28 | 84 | 1 | 6 | Budget |
8035 | 27.00 | 2022-11-28 | 84 | 7 | 3 | Actual |
26837 | 300.00 | 2024-05-27 | 84 | 1 | 3 | Actual |
32903 | 86.00 | 2024-10-27 | 84 | 4 | 6 | Actual |
27812 | 189.06 | 2024-05-27 | 84 | 6 | 12 | Actual |
25410 | 27.36 | 2024-03-27 | 84 | 3 | 11 | Actual |
21395 | 50.76 | 2023-11-28 | 84 | 3 | 11 | Actual |
13369 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
9018 | 110.00 | 2022-12-26 | 84 | 1 | 3 | Actual |
31512 | 364.00 | 2024-09-26 | 84 | 1 | 4 | Actual |
18388 | 9.27 | 2023-08-28 | 84 | 5 | 11 | Actual |
11439 | 231.00 | 2023-02-25 | 84 | 1 | 4 | Actual |
12111 | 100.00 | 2023-02-25 | 84 | 6 | 7 | Budget |
25793 | 57.00 | 2024-04-26 | 84 | 7 | 3 | Actual |
16569 | 180.00 | 2023-07-28 | 84 | 6 | 3 | Actual |
34263 | 245.03 | 2024-11-27 | 84 | 2 | 8 | Actual |
23971 | 105.00 | 2024-02-25 | 84 | 3 | 6 | Actual |
13847 | 25.00 | 2023-04-27 | 84 | 2 | 6 | Actual |
32399 | 127.57 | 2024-09-26 | 84 | 1 | 13 | Actual |
1727 | 135.00 | 2022-05-28 | 84 | 3 | 6 | Actual |
32135 | 73.10 | 2024-09-26 | 84 | 2 | 11 | Actual |
25235 | 317.75 | 2024-03-27 | 84 | 1 | 8 | Actual |
8881 | 90.00 | 2022-11-28 | 84 | 2 | 8 | Budget |
10986 | 153.00 | 2023-01-26 | 84 | 6 | 7 | Actual |
837 | 147.00 | 2022-04-27 | 84 | 1 | 7 | Actual |
34617 | 174.17 | 2024-11-27 | 84 | 6 | 12 | Actual |
22853 | 108.00 | 2024-01-26 | 84 | 6 | 5 | Actual |
20421 | 26.29 | 2023-10-28 | 84 | 5 | 11 | Actual |
20571 | 13.53 | 2023-10-28 | 84 | 6 | 12 | Actual |
25177 | 198.00 | 2024-03-27 | 84 | 6 | 7 | Actual |
26720 | 64.41 | 2024-04-26 | 84 | 1 | 13 | Actual |
23143 | 232.00 | 2024-01-26 | 84 | 6 | 7 | Actual |
37211 | 424.00 | 2025-02-25 | 84 | 1 | 4 | Actual |
2022 | 128.00 | 2022-05-28 | 84 | 6 | 7 | Actual |
10459 | 156.00 | 2023-01-26 | 84 | 1 | 5 | Actual |
33973 | 36.00 | 2024-11-27 | 84 | 2 | 6 | Actual |
35649 | 95.44 | 2024-12-26 | 84 | 6 | 11 | Actual |
13039 | 68.00 | 2023-03-28 | 84 | 5 | 6 | Actual |
22252 | 122.30 | 2023-12-26 | 84 | 2 | 8 | Actual |
7569 | 240.00 | 2022-10-28 | 84 | 1 | 7 | Actual |
6963 | 180.00 | 2022-10-28 | 84 | 1 | 4 | Actual |
4774 | 100.00 | 2022-08-28 | 84 | 6 | 4 | Budget |
9079 | 74.00 | 2022-12-26 | 84 | 6 | 3 | Actual |
5092 | 100.00 | 2022-08-28 | 84 | 3 | 6 | Budget |
27372 | 223.00 | 2024-05-27 | 84 | 6 | 7 | Actual |
37714 | 272.30 | 2025-02-25 | 84 | 2 | 8 | Actual |
21248 | 176.84 | 2023-11-28 | 84 | 2 | 8 | Actual |
35178 | 69.00 | 2024-12-26 | 84 | 4 | 6 | Actual |
14436 | 5.01 | 2023-04-27 | 84 | 2 | 12 | Actual |
21842 | 168.00 | 2023-12-26 | 84 | 1 | 5 | Actual |
19426 | 57.14 | 2023-09-27 | 84 | 6 | 11 | Actual |
3466 | 70.00 | 2022-07-28 | 84 | 6 | 3 | Budget |
14142 | 117.75 | 2023-04-27 | 84 | 2 | 8 | Actual |
17686 | 147.00 | 2023-08-28 | 84 | 1 | 4 | Actual |
23553 | 11.40 | 2024-01-26 | 84 | 6 | 12 | Actual |
34791 | 323.00 | 2024-12-26 | 84 | 1 | 3 | Actual |
4340 | 184.42 | 2022-07-28 | 84 | 1 | 8 | Actual |
9481 | 100.00 | 2022-12-26 | 84 | 1 | 6 | Budget |
29388 | 189.00 | 2024-07-27 | 84 | 6 | 5 | Actual |
650 | 72.00 | 2022-04-27 | 84 | 4 | 6 | Actual |
12566 | 193.00 | 2023-03-28 | 84 | 1 | 4 | Actual |
26872 | 252.00 | 2024-05-27 | 84 | 6 | 3 | Actual |
19542 | 9.27 | 2023-09-27 | 84 | 6 | 12 | Actual |
36685 | 57.14 | 2025-01-26 | 84 | 2 | 11 | Actual |
23997 | 67.00 | 2024-02-25 | 84 | 4 | 6 | Actual |
11865 | 100.00 | 2023-02-25 | 84 | 4 | 6 | Budget |
13927 | 43.00 | 2023-04-27 | 84 | 5 | 6 | Actual |
12519 | 30.00 | 2023-03-28 | 84 | 7 | 3 | Budget |
35886 | 141.61 | 2024-12-26 | 84 | 6 | 13 | Actual |
34027 | 83.00 | 2024-11-27 | 84 | 4 | 6 | Actual |
16921 | 64.00 | 2023-07-28 | 84 | 4 | 6 | Actual |
Generated 2025-05-28 02:01:17.882 UTC