[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 631 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 04:36:47.933 UTC