[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 934 > < TAKE 500 >
169 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
27049 | 241.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
16126 | 132.90 | 2022-10-30 | 84 | 2 | 8 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
12567 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
24551 | 2.89 | 2023-06-29 | 84 | 2 | 12 | Actual |
21368 | 29.48 | 2023-04-01 | 84 | 2 | 11 | Actual |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
16218 | 68.85 | 2022-10-30 | 84 | 1 | 11 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
35616 | 15.65 | 2024-04-29 | 84 | 5 | 11 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
17332 | 49.70 | 2022-11-29 | 84 | 4 | 11 | Actual |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
19284 | 68.85 | 2023-01-29 | 84 | 1 | 11 | Actual |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
13039 | 68.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
5790 | 40.00 | 2022-01-29 | 84 | 7 | 3 | Budget |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
7338 | 117.00 | 2022-03-01 | 84 | 3 | 6 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
22425 | 48.63 | 2023-04-29 | 84 | 4 | 11 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
3734 | 200.00 | 2021-11-29 | 84 | 1 | 5 | Budget |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
37888 | 107.14 | 2024-06-29 | 84 | 4 | 11 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
30982 | 123.10 | 2023-12-30 | 84 | 1 | 11 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
14019 | 162.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
13665 | 134.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
31929 | 280.00 | 2024-01-29 | 84 | 6 | 7 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
3733 | 147.00 | 2021-11-29 | 84 | 1 | 5 | Actual |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
12441 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
35152 | 114.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
34883 | 79.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
4014 | 91.00 | 2021-11-29 | 84 | 4 | 6 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
29856 | 165.66 | 2023-11-29 | 84 | 1 | 11 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
Generated 2024-09-29 00:21:45.725 UTC