[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 807 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
Generated 2025-05-29 18:08:57.310 UTC