[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 710 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 18:40:54.587 UTC