[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 939 > < TAKE 496 >
164 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
13509 | 294.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
2892 | 91.00 | 2021-10-30 | 84 | 4 | 6 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
8034 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
18724 | 120.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
604 | 100.00 | 2021-08-29 | 84 | 3 | 6 | Budget |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
8691 | 200.00 | 2022-04-01 | 84 | 1 | 7 | Budget |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
11174 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
1410 | 100.00 | 2021-09-29 | 84 | 6 | 4 | Budget |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
12566 | 193.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
39338 | 190.73 | 2024-07-30 | 84 | 6 | 13 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
18875 | 60.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
37834 | 27.36 | 2024-06-29 | 84 | 2 | 11 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
31156 | 105.02 | 2023-12-30 | 84 | 1 | 12 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
29736 | 425.33 | 2023-11-29 | 84 | 1 | 8 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
26038 | 18.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
29388 | 189.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
38687 | 103.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
10320 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
26747 | 208.27 | 2023-08-29 | 84 | 2 | 13 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
33467 | 141.19 | 2024-02-29 | 84 | 6 | 12 | Actual |
34911 | 403.00 | 2024-04-29 | 84 | 1 | 4 | Actual |
18422 | 42.25 | 2022-12-30 | 84 | 6 | 11 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
978 | 235.93 | 2021-08-29 | 84 | 1 | 8 | Actual |
9995 | 90.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
30386 | 326.00 | 2023-12-30 | 84 | 1 | 4 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
1166 | 129.00 | 2021-09-29 | 84 | 1 | 3 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
10459 | 156.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
7337 | 100.00 | 2022-03-01 | 84 | 3 | 6 | Budget |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
12628 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
34263 | 245.03 | 2024-03-31 | 84 | 2 | 8 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
3326 | 140.48 | 2021-10-30 | 84 | 6 | 8 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
27550 | 159.27 | 2023-09-29 | 84 | 1 | 11 | Actual |
5244 | 99.00 | 2021-12-30 | 84 | 6 | 6 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
Generated 2024-09-28 18:14:36.961 UTC