[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 661 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
7818 | 95.02 | 2022-03-01 | 84 | 6 | 8 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
16005 | 218.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
4123 | 124.00 | 2021-11-29 | 84 | 6 | 6 | Actual |
27458 | 288.97 | 2023-09-29 | 84 | 2 | 8 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
29175 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
3467 | 66.00 | 2021-11-29 | 84 | 6 | 3 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
30301 | 210.00 | 2023-12-30 | 84 | 6 | 3 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
35589 | 72.04 | 2024-04-29 | 84 | 4 | 11 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
11312 | 70.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
27221 | 95.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
39012 | 63.53 | 2024-07-30 | 84 | 3 | 11 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
7896 | 96.00 | 2022-04-01 | 84 | 1 | 3 | Actual |
22343 | 73.10 | 2023-04-29 | 84 | 1 | 11 | Actual |
15180 | 141.99 | 2022-09-29 | 84 | 6 | 8 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
15060 | 196.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
3592 | 213.00 | 2021-11-29 | 84 | 1 | 4 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
34791 | 323.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
32516 | 293.00 | 2024-02-29 | 84 | 1 | 3 | Actual |
Generated 2024-09-28 22:19:47.450 UTC