[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 957 > < TAKE 512 >
146 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25582 | 6.08 | 2024-04-03 | 84 | 2 | 12 | Actual |
555 | 30.00 | 2022-05-04 | 84 | 2 | 6 | Budget |
8142 | 155.00 | 2022-12-05 | 84 | 6 | 4 | Actual |
21040 | 51.00 | 2023-12-05 | 84 | 5 | 6 | Actual |
35943 | 252.00 | 2025-02-02 | 84 | 1 | 3 | Actual |
27337 | 272.00 | 2024-06-03 | 84 | 1 | 7 | Actual |
20312 | 76.29 | 2023-11-04 | 84 | 1 | 11 | Actual |
12111 | 100.00 | 2023-03-04 | 84 | 6 | 7 | Budget |
13429 | 90.00 | 2023-04-04 | 84 | 6 | 8 | Budget |
23916 | 99.00 | 2024-03-03 | 84 | 1 | 6 | Actual |
4526 | 94.00 | 2022-09-04 | 84 | 1 | 3 | Actual |
28432 | 99.00 | 2024-07-04 | 84 | 6 | 6 | Actual |
27049 | 241.00 | 2024-06-03 | 84 | 1 | 5 | Actual |
26569 | 44.38 | 2024-05-03 | 84 | 6 | 11 | Actual |
3655 | 135.00 | 2022-08-04 | 84 | 6 | 4 | Actual |
22966 | 85.00 | 2024-02-02 | 84 | 3 | 6 | Actual |
38779 | 222.00 | 2025-04-04 | 84 | 6 | 7 | Actual |
14615 | 38.00 | 2023-06-04 | 84 | 7 | 3 | Actual |
35977 | 205.00 | 2025-02-02 | 84 | 6 | 3 | Actual |
18307 | 12.46 | 2023-09-04 | 84 | 2 | 11 | Actual |
13368 | 128.36 | 2023-04-04 | 84 | 2 | 8 | Actual |
603 | 112.00 | 2022-05-04 | 84 | 3 | 6 | Actual |
37686 | 385.94 | 2025-03-04 | 84 | 1 | 8 | Actual |
19393 | 26.29 | 2023-10-04 | 84 | 5 | 11 | Actual |
17778 | 110.00 | 2023-09-04 | 84 | 1 | 5 | Actual |
12628 | 100.00 | 2023-04-04 | 84 | 6 | 4 | Budget |
28399 | 60.00 | 2024-07-04 | 84 | 5 | 6 | Actual |
16947 | 39.00 | 2023-08-04 | 84 | 5 | 6 | Actual |
37002 | 164.41 | 2025-02-02 | 84 | 2 | 13 | Actual |
11313 | 77.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
17509 | 14.59 | 2023-08-04 | 84 | 6 | 12 | Actual |
36712 | 76.29 | 2025-02-02 | 84 | 3 | 11 | Actual |
38654 | 67.00 | 2025-04-04 | 84 | 5 | 6 | Actual |
11912 | 60.00 | 2023-03-04 | 84 | 5 | 6 | Budget |
38184 | 239.85 | 2025-03-04 | 84 | 6 | 13 | Actual |
30769 | 315.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
20748 | 218.00 | 2023-12-05 | 84 | 1 | 4 | Actual |
34177 | 184.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
17393 | 72.04 | 2023-08-04 | 84 | 6 | 11 | Actual |
8691 | 200.00 | 2022-12-05 | 84 | 1 | 7 | Budget |
19484 | 3.95 | 2023-10-04 | 84 | 1 | 12 | Actual |
15808 | 88.00 | 2023-07-05 | 84 | 1 | 6 | Actual |
35152 | 114.00 | 2025-01-02 | 84 | 3 | 6 | Actual |
33053 | 236.00 | 2024-11-03 | 84 | 6 | 7 | Actual |
23349 | 36.93 | 2024-02-02 | 84 | 2 | 11 | Actual |
30358 | 84.00 | 2024-09-03 | 84 | 7 | 3 | Actual |
27458 | 288.97 | 2024-06-03 | 84 | 2 | 8 | Actual |
4915 | 200.00 | 2022-09-04 | 84 | 6 | 5 | Budget |
29586 | 84.00 | 2024-08-03 | 84 | 6 | 6 | Actual |
11501 | 100.00 | 2023-03-04 | 84 | 6 | 4 | Budget |
13180 | 200.00 | 2023-04-04 | 84 | 1 | 7 | Budget |
19226 | 131.39 | 2023-10-04 | 84 | 6 | 8 | Actual |
7569 | 240.00 | 2022-11-04 | 84 | 1 | 7 | Actual |
5323 | 200.00 | 2022-09-04 | 84 | 1 | 7 | Budget |
18188 | 117.75 | 2023-09-04 | 84 | 2 | 8 | Actual |
33019 | 353.00 | 2024-11-03 | 84 | 1 | 7 | Actual |
4665 | 40.00 | 2022-09-04 | 84 | 7 | 3 | Budget |
28347 | 146.00 | 2024-07-04 | 84 | 3 | 6 | Actual |
1351 | 200.00 | 2022-06-04 | 84 | 1 | 4 | Budget |
3326 | 140.48 | 2022-07-05 | 84 | 6 | 8 | Actual |
19106 | 234.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
2209 | 90.00 | 2022-06-04 | 84 | 6 | 8 | Budget |
3267 | 80.00 | 2022-07-05 | 84 | 2 | 8 | Budget |
19511 | 5.01 | 2023-10-04 | 84 | 2 | 12 | Actual |
34235 | 410.18 | 2024-12-04 | 84 | 1 | 8 | Actual |
2427 | 30.00 | 2022-07-05 | 84 | 7 | 3 | Budget |
24583 | 10.33 | 2024-03-03 | 84 | 6 | 12 | Actual |
2533 | 130.00 | 2022-07-05 | 84 | 6 | 4 | Actual |
31929 | 280.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
16654 | 222.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
16895 | 90.00 | 2023-08-04 | 84 | 3 | 6 | Actual |
16040 | 198.00 | 2023-07-05 | 84 | 6 | 7 | Actual |
36096 | 241.00 | 2025-02-02 | 84 | 6 | 4 | Actual |
19312 | 13.53 | 2023-10-04 | 84 | 2 | 11 | Actual |
36599 | 184.42 | 2025-02-02 | 84 | 6 | 8 | Actual |
7101 | 130.00 | 2022-11-04 | 84 | 1 | 5 | Actual |
25734 | 181.00 | 2024-05-03 | 84 | 6 | 3 | Actual |
4527 | 100.00 | 2022-09-04 | 84 | 1 | 3 | Budget |
5383 | 118.00 | 2022-09-04 | 84 | 6 | 7 | Actual |
34702 | 152.13 | 2024-12-04 | 84 | 2 | 13 | Actual |
22252 | 122.30 | 2024-01-02 | 84 | 2 | 8 | Actual |
4340 | 184.42 | 2022-08-04 | 84 | 1 | 8 | Actual |
29911 | 96.51 | 2024-08-03 | 84 | 3 | 11 | Actual |
33347 | 94.38 | 2024-11-03 | 84 | 6 | 11 | Actual |
1631 | 100.00 | 2022-06-04 | 84 | 1 | 6 | Budget |
15537 | 162.00 | 2023-07-05 | 84 | 6 | 3 | Actual |
23997 | 67.00 | 2024-03-03 | 84 | 4 | 6 | Actual |
10380 | 100.00 | 2023-02-02 | 84 | 6 | 4 | Budget |
19071 | 233.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
38454 | 215.00 | 2025-04-04 | 84 | 1 | 5 | Actual |
30679 | 49.00 | 2024-09-03 | 84 | 5 | 6 | Actual |
27693 | 111.40 | 2024-06-03 | 84 | 6 | 11 | Actual |
20960 | 27.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
23521 | 9.27 | 2024-02-02 | 84 | 1 | 12 | Actual |
7338 | 117.00 | 2022-11-04 | 84 | 3 | 6 | Actual |
36739 | 75.23 | 2025-02-02 | 84 | 4 | 11 | Actual |
3544 | 36.00 | 2022-08-04 | 84 | 7 | 3 | Actual |
756 | 100.00 | 2022-05-04 | 84 | 6 | 6 | Budget |
6039 | 200.00 | 2022-10-04 | 84 | 6 | 5 | Budget |
30712 | 75.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
10381 | 116.00 | 2023-02-02 | 84 | 6 | 4 | Actual |
425 | 100.00 | 2022-05-04 | 84 | 6 | 5 | Budget |
34382 | 37.99 | 2024-12-04 | 84 | 2 | 11 | Actual |
38837 | 414.73 | 2025-04-04 | 84 | 1 | 8 | Actual |
36062 | 433.00 | 2025-02-02 | 84 | 1 | 4 | Actual |
697 | 47.00 | 2022-05-04 | 84 | 5 | 6 | Actual |
21127 | 160.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
11438 | 200.00 | 2023-03-04 | 84 | 1 | 4 | Budget |
38574 | 53.00 | 2025-04-04 | 84 | 2 | 6 | Actual |
15238 | 68.85 | 2023-06-04 | 84 | 1 | 11 | Actual |
2148 | 134.42 | 2022-06-04 | 84 | 2 | 8 | Actual |
16921 | 64.00 | 2023-08-04 | 84 | 4 | 6 | Actual |
2796 | 25.00 | 2022-07-05 | 84 | 2 | 6 | Actual |
22074 | 78.00 | 2024-01-02 | 84 | 6 | 6 | Actual |
28931 | 22.04 | 2024-07-04 | 84 | 2 | 12 | Actual |
2893 | 90.00 | 2022-07-05 | 84 | 4 | 6 | Budget |
3467 | 66.00 | 2022-08-04 | 84 | 6 | 3 | Actual |
23971 | 105.00 | 2024-03-03 | 84 | 3 | 6 | Actual |
34463 | 28.42 | 2024-12-04 | 84 | 5 | 11 | Actual |
26245 | 208.00 | 2024-05-03 | 84 | 6 | 7 | Actual |
20455 | 41.19 | 2023-11-04 | 84 | 6 | 11 | Actual |
39039 | 115.65 | 2025-04-04 | 84 | 4 | 11 | Actual |
29972 | 102.89 | 2024-08-03 | 84 | 6 | 11 | Actual |
1961 | 160.00 | 2022-06-04 | 84 | 1 | 7 | Actual |
31335 | 136.34 | 2024-09-03 | 84 | 6 | 13 | Actual |
22285 | 145.02 | 2024-01-02 | 84 | 6 | 8 | Actual |
97 | 92.00 | 2022-05-04 | 84 | 6 | 3 | Actual |
15863 | 102.00 | 2023-07-05 | 84 | 3 | 6 | Actual |
29083 | 132.83 | 2024-07-04 | 84 | 6 | 13 | Actual |
35004 | 297.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
14883 | 96.00 | 2023-06-04 | 84 | 3 | 6 | Actual |
31010 | 36.93 | 2024-09-03 | 84 | 2 | 11 | Actual |
20540 | 3.95 | 2023-11-04 | 84 | 2 | 12 | Actual |
7022 | 142.00 | 2022-11-04 | 84 | 6 | 4 | Actual |
35886 | 141.61 | 2025-01-02 | 84 | 6 | 13 | Actual |
9867 | 121.00 | 2023-01-02 | 84 | 6 | 7 | Actual |
6310 | 50.00 | 2022-10-04 | 84 | 5 | 6 | Budget |
7709 | 193.51 | 2022-11-04 | 84 | 1 | 8 | Actual |
3139 | 100.00 | 2022-07-05 | 84 | 6 | 7 | Budget |
13039 | 68.00 | 2023-04-04 | 84 | 5 | 6 | Actual |
9728 | 73.00 | 2023-01-02 | 84 | 6 | 6 | Actual |
19718 | 158.00 | 2023-11-04 | 84 | 1 | 4 | Actual |
7384 | 77.00 | 2022-11-04 | 84 | 4 | 6 | Actual |
10645 | 41.00 | 2023-02-02 | 84 | 2 | 6 | Actual |
14968 | 70.00 | 2023-06-04 | 84 | 6 | 6 | Actual |
26305 | 484.42 | 2024-05-03 | 84 | 1 | 8 | Actual |
Generated 2025-06-04 00:11:48.244 UTC