[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 685 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 17:05:03.436 UTC