[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 687 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25555 | 7.14 | 2023-07-23 | 84 | 1 | 12 | Actual |
26535 | 9.27 | 2023-08-22 | 84 | 5 | 11 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
10985 | 100.00 | 2022-05-23 | 84 | 6 | 7 | Budget |
30301 | 210.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
32249 | 84.80 | 2024-01-22 | 84 | 6 | 11 | Actual |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
11391 | 30.00 | 2022-06-22 | 84 | 7 | 3 | Budget |
19393 | 26.29 | 2023-01-22 | 84 | 5 | 11 | Actual |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
7569 | 240.00 | 2022-02-22 | 84 | 1 | 7 | Actual |
17393 | 72.04 | 2022-11-22 | 84 | 6 | 11 | Actual |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
11720 | 108.00 | 2022-06-22 | 84 | 1 | 6 | Actual |
7629 | 100.00 | 2022-02-22 | 84 | 6 | 7 | Budget |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
11312 | 70.00 | 2022-06-22 | 84 | 6 | 3 | Budget |
23018 | 60.00 | 2023-05-23 | 84 | 5 | 6 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
33467 | 141.19 | 2024-02-22 | 84 | 6 | 12 | Actual |
37834 | 27.36 | 2024-06-22 | 84 | 2 | 11 | Actual |
11768 | 62.00 | 2022-06-22 | 84 | 2 | 6 | Actual |
26628 | 12.46 | 2023-08-22 | 84 | 1 | 12 | Actual |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
18188 | 117.75 | 2022-12-23 | 84 | 2 | 8 | Actual |
9947 | 325.33 | 2022-04-22 | 84 | 1 | 8 | Actual |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
25383 | 11.40 | 2023-07-23 | 84 | 2 | 11 | Actual |
13369 | 80.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
4061 | 49.00 | 2021-11-22 | 84 | 5 | 6 | Actual |
30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
33525 | 122.31 | 2024-02-22 | 84 | 1 | 13 | Actual |
33053 | 236.00 | 2024-02-22 | 84 | 6 | 7 | Actual |
32341 | 153.95 | 2024-01-22 | 84 | 6 | 12 | Actual |
11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
27280 | 82.00 | 2023-09-22 | 84 | 6 | 6 | Actual |
6698 | 80.00 | 2022-01-22 | 84 | 6 | 8 | Budget |
23376 | 39.06 | 2023-05-23 | 84 | 3 | 11 | Actual |
23823 | 162.00 | 2023-06-22 | 84 | 1 | 5 | Actual |
31547 | 206.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
16654 | 222.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
11579 | 200.00 | 2022-06-22 | 84 | 1 | 5 | Budget |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
29083 | 132.83 | 2023-10-23 | 84 | 6 | 13 | Actual |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
35977 | 205.00 | 2024-05-23 | 84 | 6 | 3 | Actual |
24945 | 62.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
19484 | 3.95 | 2023-01-22 | 84 | 1 | 12 | Actual |
36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
8881 | 90.00 | 2022-03-25 | 84 | 2 | 8 | Budget |
7102 | 100.00 | 2022-02-22 | 84 | 1 | 5 | Budget |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
1225 | 92.00 | 2021-09-22 | 84 | 6 | 3 | Actual |
21248 | 176.84 | 2023-03-25 | 84 | 2 | 8 | Actual |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
24204 | 270.78 | 2023-06-22 | 84 | 1 | 8 | Actual |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
23403 | 47.57 | 2023-05-23 | 84 | 4 | 11 | Actual |
698 | 50.00 | 2021-08-22 | 84 | 5 | 6 | Budget |
34826 | 191.00 | 2024-04-22 | 84 | 6 | 3 | Actual |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
21040 | 51.00 | 2023-03-25 | 84 | 5 | 6 | Actual |
6262 | 80.00 | 2022-01-22 | 84 | 4 | 6 | Budget |
2999 | 116.00 | 2021-10-23 | 84 | 6 | 6 | Actual |
24432 | 11.40 | 2023-06-22 | 84 | 5 | 11 | Actual |
19930 | 30.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
20455 | 41.19 | 2023-02-22 | 84 | 6 | 11 | Actual |
9994 | 179.87 | 2022-04-22 | 84 | 2 | 8 | Actual |
15750 | 143.00 | 2022-10-23 | 84 | 6 | 5 | Actual |
26092 | 48.00 | 2023-08-22 | 84 | 4 | 6 | Actual |
28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
9946 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
16098 | 305.63 | 2022-10-23 | 84 | 1 | 8 | Actual |
30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
19599 | 288.00 | 2023-02-22 | 84 | 1 | 3 | Actual |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
8553 | 62.00 | 2022-03-25 | 84 | 5 | 6 | Actual |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
33019 | 353.00 | 2024-02-22 | 84 | 1 | 7 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
34235 | 410.18 | 2024-03-24 | 84 | 1 | 8 | Actual |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
20540 | 3.95 | 2023-02-22 | 84 | 2 | 12 | Actual |
16327 | 12.46 | 2022-10-23 | 84 | 5 | 11 | Actual |
2348 | 80.00 | 2021-10-23 | 84 | 6 | 3 | Budget |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
29553 | 48.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
11769 | 40.00 | 2022-06-22 | 84 | 2 | 6 | Budget |
651 | 90.00 | 2021-08-22 | 84 | 4 | 6 | Budget |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
35616 | 15.65 | 2024-04-22 | 84 | 5 | 11 | Actual |
30092 | 150.76 | 2023-11-22 | 84 | 6 | 12 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
30679 | 49.00 | 2023-12-23 | 84 | 5 | 6 | Actual |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
28730 | 43.31 | 2023-10-23 | 84 | 2 | 11 | Actual |
5384 | 100.00 | 2021-12-23 | 84 | 6 | 7 | Budget |
22343 | 73.10 | 2023-04-22 | 84 | 1 | 11 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
16273 | 31.61 | 2022-10-23 | 84 | 3 | 11 | Actual |
Generated 2024-09-21 09:55:09.485 UTC