[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 901 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
14291 | 45.44 | 2022-08-21 | 84 | 3 | 11 | Actual |
22285 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
24945 | 62.00 | 2023-07-22 | 84 | 1 | 6 | Actual |
29972 | 102.89 | 2023-11-21 | 84 | 6 | 11 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
9402 | 168.00 | 2022-04-21 | 84 | 6 | 5 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
27049 | 241.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
28022 | 222.00 | 2023-10-22 | 84 | 6 | 3 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
35387 | 410.18 | 2024-04-21 | 84 | 1 | 8 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
36739 | 75.23 | 2024-05-22 | 84 | 4 | 11 | Actual |
20043 | 69.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
35768 | 205.02 | 2024-04-21 | 84 | 6 | 12 | Actual |
8082 | 218.00 | 2022-03-24 | 84 | 1 | 4 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
32608 | 107.00 | 2024-02-21 | 84 | 7 | 3 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
37397 | 99.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
3544 | 36.00 | 2021-11-21 | 84 | 7 | 3 | Actual |
34354 | 196.51 | 2024-03-23 | 84 | 1 | 11 | Actual |
4340 | 184.42 | 2021-11-21 | 84 | 1 | 8 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
24524 | 7.14 | 2023-06-21 | 84 | 1 | 12 | Actual |
31218 | 162.46 | 2023-12-22 | 84 | 6 | 12 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
21368 | 29.48 | 2023-03-24 | 84 | 2 | 11 | Actual |
14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
18724 | 120.00 | 2023-01-21 | 84 | 6 | 4 | Actual |
5571 | 80.00 | 2021-12-22 | 84 | 6 | 8 | Budget |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
31987 | 411.69 | 2024-01-21 | 84 | 1 | 8 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
25177 | 198.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
5092 | 100.00 | 2021-12-22 | 84 | 3 | 6 | Budget |
34436 | 82.68 | 2024-03-23 | 84 | 4 | 11 | Actual |
6963 | 180.00 | 2022-02-21 | 84 | 1 | 4 | Actual |
32929 | 43.00 | 2024-02-21 | 84 | 5 | 6 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
5324 | 142.00 | 2021-12-22 | 84 | 1 | 7 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
30386 | 326.00 | 2023-12-22 | 84 | 1 | 4 | Actual |
36856 | 82.68 | 2024-05-22 | 84 | 1 | 12 | Actual |
26991 | 204.00 | 2023-09-21 | 84 | 6 | 4 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
8940 | 70.00 | 2022-03-24 | 84 | 6 | 8 | Budget |
6637 | 90.00 | 2022-01-21 | 84 | 2 | 8 | Budget |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
9528 | 50.00 | 2022-04-21 | 84 | 2 | 6 | Budget |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
31335 | 136.34 | 2023-12-22 | 84 | 6 | 13 | Actual |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
34617 | 174.17 | 2024-03-23 | 84 | 6 | 12 | Actual |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
1631 | 100.00 | 2021-09-21 | 84 | 1 | 6 | Budget |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
Generated 2024-09-21 03:00:15.424 UTC