[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 942 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
21574 | 13.53 | 2023-04-01 | 84 | 6 | 12 | Actual |
36189 | 174.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
23051 | 85.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
37861 | 102.89 | 2024-06-29 | 84 | 3 | 11 | Actual |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
26454 | 39.06 | 2023-08-29 | 84 | 2 | 11 | Actual |
34463 | 28.42 | 2024-03-31 | 84 | 5 | 11 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
1821 | 38.00 | 2021-09-29 | 84 | 5 | 6 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
32015 | 226.84 | 2024-01-29 | 84 | 2 | 8 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
38574 | 53.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
19633 | 182.00 | 2023-03-01 | 84 | 6 | 3 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
26569 | 44.38 | 2023-08-29 | 84 | 6 | 11 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
11818 | 117.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
25497 | 60.33 | 2023-07-30 | 84 | 6 | 11 | Actual |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
2148 | 134.42 | 2021-09-29 | 84 | 2 | 8 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
13875 | 70.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
32107 | 149.70 | 2024-01-29 | 84 | 1 | 11 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
38899 | 195.02 | 2024-07-30 | 84 | 6 | 8 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
25951 | 180.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
28757 | 73.10 | 2023-10-30 | 84 | 3 | 11 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
16534 | 318.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
33733 | 63.00 | 2024-03-31 | 84 | 7 | 3 | Actual |
19192 | 160.18 | 2023-01-29 | 84 | 2 | 8 | Actual |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
27195 | 135.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
23730 | 195.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
1678 | 44.00 | 2021-09-29 | 84 | 2 | 6 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
26481 | 44.38 | 2023-08-29 | 84 | 3 | 11 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
33231 | 160.34 | 2024-02-29 | 84 | 1 | 11 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
14558 | 204.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
Generated 2024-09-28 20:17:16.234 UTC