[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 769 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
31895 | 316.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
22131 | 184.00 | 2023-04-21 | 84 | 1 | 7 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
6039 | 200.00 | 2022-01-21 | 84 | 6 | 5 | Budget |
15266 | 11.40 | 2022-09-21 | 84 | 2 | 11 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
17778 | 110.00 | 2022-12-22 | 84 | 1 | 5 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
19339 | 17.78 | 2023-01-21 | 84 | 3 | 11 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
20933 | 69.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
11971 | 78.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
4014 | 91.00 | 2021-11-21 | 84 | 4 | 6 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
23108 | 196.00 | 2023-05-22 | 84 | 1 | 7 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
4526 | 94.00 | 2021-12-22 | 84 | 1 | 3 | Actual |
28845 | 82.68 | 2023-10-22 | 84 | 6 | 11 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
16273 | 31.61 | 2022-10-22 | 84 | 3 | 11 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
33231 | 160.34 | 2024-02-21 | 84 | 1 | 11 | Actual |
28931 | 22.04 | 2023-10-22 | 84 | 2 | 12 | Actual |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
5978 | 200.00 | 2022-01-21 | 84 | 1 | 5 | Budget |
28319 | 29.00 | 2023-10-22 | 84 | 2 | 6 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
23823 | 162.00 | 2023-06-21 | 84 | 1 | 5 | Actual |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
19226 | 131.39 | 2023-01-21 | 84 | 6 | 8 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
16477 | 8.21 | 2022-10-22 | 84 | 6 | 12 | Actual |
3593 | 200.00 | 2021-11-21 | 84 | 1 | 4 | Budget |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
603 | 112.00 | 2021-08-21 | 84 | 3 | 6 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
4061 | 49.00 | 2021-11-21 | 84 | 5 | 6 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
24112 | 211.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
Generated 2024-09-20 11:54:21.281 UTC