[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 66 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33552 | 127.57 | 2024-02-20 | 84 | 2 | 13 | Actual |
33946 | 116.00 | 2024-03-22 | 84 | 1 | 6 | Actual |
18067 | 237.00 | 2022-12-21 | 84 | 1 | 7 | Actual |
29527 | 76.00 | 2023-11-20 | 84 | 4 | 6 | Actual |
14828 | 81.00 | 2022-09-20 | 84 | 1 | 6 | Actual |
15915 | 49.00 | 2022-10-21 | 84 | 5 | 6 | Actual |
7756 | 104.11 | 2022-02-20 | 84 | 2 | 8 | Actual |
26872 | 252.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
22131 | 184.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
4015 | 80.00 | 2021-11-20 | 84 | 4 | 6 | Budget |
19164 | 396.54 | 2023-01-20 | 84 | 1 | 8 | Actual |
6697 | 132.90 | 2022-01-20 | 84 | 6 | 8 | Actual |
33313 | 60.33 | 2024-02-20 | 84 | 4 | 11 | Actual |
8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
13100 | 90.00 | 2022-07-21 | 84 | 6 | 6 | Budget |
35124 | 39.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
6167 | 50.00 | 2022-01-20 | 84 | 2 | 6 | Budget |
2101 | 200.00 | 2021-09-20 | 84 | 1 | 8 | Budget |
24323 | 52.89 | 2023-06-20 | 84 | 1 | 11 | Actual |
29553 | 48.00 | 2023-11-20 | 84 | 5 | 6 | Actual |
19599 | 288.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
22761 | 101.00 | 2023-05-21 | 84 | 6 | 4 | Actual |
19542 | 9.27 | 2023-01-20 | 84 | 6 | 12 | Actual |
13927 | 43.00 | 2022-08-20 | 84 | 5 | 6 | Actual |
21934 | 64.00 | 2023-04-20 | 84 | 1 | 6 | Actual |
5324 | 142.00 | 2021-12-21 | 84 | 1 | 7 | Actual |
224 | 180.00 | 2021-08-20 | 84 | 1 | 4 | Actual |
32929 | 43.00 | 2024-02-20 | 84 | 5 | 6 | Actual |
37537 | 104.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
11970 | 90.00 | 2022-06-20 | 84 | 6 | 6 | Budget |
14176 | 145.02 | 2022-08-20 | 84 | 6 | 8 | Actual |
12049 | 164.00 | 2022-06-20 | 84 | 1 | 7 | Actual |
15146 | 126.84 | 2022-09-20 | 84 | 2 | 8 | Actual |
36657 | 178.42 | 2024-05-21 | 84 | 1 | 11 | Actual |
6263 | 101.00 | 2022-01-20 | 84 | 4 | 6 | Actual |
6448 | 240.00 | 2022-01-20 | 84 | 1 | 7 | Actual |
33525 | 122.31 | 2024-02-20 | 84 | 1 | 13 | Actual |
10787 | 62.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
13429 | 90.00 | 2022-07-21 | 84 | 6 | 8 | Budget |
1411 | 139.00 | 2021-09-20 | 84 | 6 | 4 | Actual |
25297 | 166.24 | 2023-07-21 | 84 | 6 | 8 | Actual |
38628 | 67.00 | 2024-07-21 | 84 | 4 | 6 | Actual |
25355 | 76.29 | 2023-07-21 | 84 | 1 | 11 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
10596 | 104.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
8881 | 90.00 | 2022-03-23 | 84 | 2 | 8 | Budget |
1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
37452 | 99.00 | 2024-06-20 | 84 | 3 | 6 | Actual |
32822 | 127.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
8411 | 50.00 | 2022-03-23 | 84 | 2 | 6 | Budget |
7491 | 80.00 | 2022-02-20 | 84 | 6 | 6 | Budget |
5511 | 135.93 | 2021-12-21 | 84 | 2 | 8 | Actual |
30479 | 221.00 | 2023-12-21 | 84 | 1 | 5 | Actual |
12050 | 200.00 | 2022-06-20 | 84 | 1 | 7 | Budget |
28811 | 19.91 | 2023-10-21 | 84 | 5 | 11 | Actual |
10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
16895 | 90.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
32849 | 29.00 | 2024-02-20 | 84 | 2 | 6 | Actual |
25085 | 81.00 | 2023-07-21 | 84 | 6 | 6 | Actual |
18334 | 33.74 | 2022-12-21 | 84 | 3 | 11 | Actual |
35853 | 148.62 | 2024-04-20 | 84 | 2 | 13 | Actual |
14467 | 11.40 | 2022-08-20 | 84 | 6 | 12 | Actual |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
19226 | 131.39 | 2023-01-20 | 84 | 6 | 8 | Actual |
7569 | 240.00 | 2022-02-20 | 84 | 1 | 7 | Actual |
7385 | 70.00 | 2022-02-20 | 84 | 4 | 6 | Budget |
11864 | 74.00 | 2022-06-20 | 84 | 4 | 6 | Actual |
25793 | 57.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
29764 | 176.84 | 2023-11-20 | 84 | 2 | 8 | Actual |
13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
21070 | 86.00 | 2023-03-23 | 84 | 6 | 6 | Actual |
26780 | 141.61 | 2023-08-20 | 84 | 6 | 13 | Actual |
27492 | 184.42 | 2023-09-20 | 84 | 6 | 8 | Actual |
11971 | 78.00 | 2022-06-20 | 84 | 6 | 6 | Actual |
31779 | 71.00 | 2024-01-20 | 84 | 4 | 6 | Actual |
24351 | 23.10 | 2023-06-20 | 84 | 2 | 11 | Actual |
36302 | 125.00 | 2024-05-21 | 84 | 3 | 6 | Actual |
12848 | 91.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
23463 | 56.08 | 2023-05-21 | 84 | 6 | 11 | Actual |
16782 | 164.00 | 2022-11-20 | 84 | 6 | 5 | Actual |
3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
365 | 147.00 | 2021-08-20 | 84 | 1 | 5 | Actual |
29678 | 237.00 | 2023-11-20 | 84 | 6 | 7 | Actual |
4448 | 131.39 | 2021-11-20 | 84 | 6 | 8 | Actual |
22549 | 15.65 | 2023-04-20 | 84 | 6 | 12 | Actual |
27280 | 82.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
38454 | 215.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
17332 | 49.70 | 2022-11-20 | 84 | 4 | 11 | Actual |
27458 | 288.97 | 2023-09-20 | 84 | 2 | 8 | Actual |
20135 | 132.00 | 2023-02-20 | 84 | 6 | 7 | Actual |
507 | 100.00 | 2021-08-20 | 84 | 1 | 6 | Budget |
14019 | 162.00 | 2022-08-20 | 84 | 1 | 7 | Actual |
14114 | 301.09 | 2022-08-20 | 84 | 1 | 8 | Actual |
13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
19718 | 158.00 | 2023-02-20 | 84 | 1 | 4 | Actual |
31010 | 36.93 | 2023-12-21 | 84 | 2 | 11 | Actual |
35152 | 114.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
11390 | 18.00 | 2022-06-20 | 84 | 7 | 3 | Actual |
20783 | 125.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
30386 | 326.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
24640 | 333.00 | 2023-07-21 | 84 | 1 | 3 | Actual |
39305 | 210.03 | 2024-07-21 | 84 | 2 | 13 | Actual |
8506 | 65.00 | 2022-03-23 | 84 | 4 | 6 | Actual |
11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
31392 | 356.00 | 2024-01-20 | 84 | 1 | 3 | Actual |
17130 | 264.72 | 2022-11-20 | 84 | 1 | 8 | Actual |
16246 | 9.27 | 2022-10-21 | 84 | 2 | 11 | Actual |
30092 | 150.76 | 2023-11-20 | 84 | 6 | 12 | Actual |
12191 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
22938 | 19.00 | 2023-05-21 | 84 | 2 | 6 | Actual |
33761 | 316.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
5043 | 50.00 | 2021-12-21 | 84 | 2 | 6 | Budget |
33347 | 94.38 | 2024-02-20 | 84 | 6 | 11 | Actual |
7338 | 117.00 | 2022-02-20 | 84 | 3 | 6 | Actual |
7432 | 40.00 | 2022-02-20 | 84 | 5 | 6 | Budget |
10926 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
25555 | 7.14 | 2023-07-21 | 84 | 1 | 12 | Actual |
37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
19284 | 68.85 | 2023-01-20 | 84 | 1 | 11 | Actual |
17037 | 196.00 | 2022-11-20 | 84 | 1 | 7 | Actual |
15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
7708 | 200.00 | 2022-02-20 | 84 | 1 | 8 | Budget |
Generated 2024-09-20 00:39:27.656 UTC