[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 934 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
5324 | 142.00 | 2022-08-30 | 84 | 1 | 7 | Actual |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
32459 | 118.80 | 2024-09-28 | 84 | 6 | 13 | Actual |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
38687 | 103.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
Generated 2025-05-29 18:12:14.741 UTC