[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 801 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
33676 | 168.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
34085 | 78.00 | 2024-03-23 | 84 | 6 | 6 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
12299 | 110.17 | 2022-06-21 | 84 | 6 | 8 | Actual |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
21422 | 47.57 | 2023-03-24 | 84 | 4 | 11 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
7102 | 100.00 | 2022-02-21 | 84 | 1 | 5 | Budget |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
3545 | 40.00 | 2021-11-21 | 84 | 7 | 3 | Budget |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
38574 | 53.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
13040 | 60.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
21220 | 346.54 | 2023-03-24 | 84 | 1 | 8 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
10645 | 41.00 | 2022-05-22 | 84 | 2 | 6 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
34296 | 193.51 | 2024-03-23 | 84 | 6 | 8 | Actual |
3077 | 222.00 | 2021-10-22 | 84 | 1 | 7 | Actual |
651 | 90.00 | 2021-08-21 | 84 | 4 | 6 | Budget |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
34263 | 245.03 | 2024-03-23 | 84 | 2 | 8 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
26454 | 39.06 | 2023-08-21 | 84 | 2 | 11 | Actual |
507 | 100.00 | 2021-08-21 | 84 | 1 | 6 | Budget |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
10272 | 30.00 | 2022-05-22 | 84 | 7 | 3 | Budget |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
13320 | 200.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
17158 | 107.14 | 2022-11-21 | 84 | 2 | 8 | Actual |
9204 | 220.00 | 2022-04-21 | 84 | 1 | 4 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
35735 | 50.76 | 2024-04-21 | 84 | 2 | 12 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
7756 | 104.11 | 2022-02-21 | 84 | 2 | 8 | Actual |
8411 | 50.00 | 2022-03-24 | 84 | 2 | 6 | Budget |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
18067 | 237.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
96 | 80.00 | 2021-08-21 | 84 | 6 | 3 | Budget |
22911 | 77.00 | 2023-05-22 | 84 | 1 | 6 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
25614 | 8.21 | 2023-07-22 | 84 | 6 | 12 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
32341 | 153.95 | 2024-01-21 | 84 | 6 | 12 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
37686 | 385.94 | 2024-06-21 | 84 | 1 | 8 | Actual |
30058 | 23.10 | 2023-11-21 | 84 | 2 | 12 | Actual |
37478 | 92.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
39305 | 210.03 | 2024-07-22 | 84 | 2 | 13 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
29798 | 231.39 | 2023-11-21 | 84 | 6 | 8 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
37834 | 27.36 | 2024-06-21 | 84 | 2 | 11 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
15948 | 69.00 | 2022-10-22 | 84 | 6 | 6 | Actual |
30890 | 179.87 | 2023-12-22 | 84 | 2 | 8 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
Generated 2024-09-20 15:17:49.711 UTC