[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 965 > < TAKE 480 >
138 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
14615 | 38.00 | 2022-09-21 | 84 | 7 | 3 | Actual |
27897 | 204.76 | 2023-09-21 | 84 | 2 | 13 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
24583 | 10.33 | 2023-06-21 | 84 | 6 | 12 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
29911 | 96.51 | 2023-11-21 | 84 | 3 | 11 | Actual |
6309 | 42.00 | 2022-01-21 | 84 | 5 | 6 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
17566 | 355.00 | 2022-12-22 | 84 | 1 | 3 | Actual |
18782 | 108.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
16747 | 160.00 | 2022-11-21 | 84 | 1 | 5 | Actual |
366 | 200.00 | 2021-08-21 | 84 | 1 | 5 | Budget |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
7384 | 77.00 | 2022-02-21 | 84 | 4 | 6 | Actual |
34675 | 134.59 | 2024-03-23 | 84 | 1 | 13 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
8363 | 100.00 | 2022-03-24 | 84 | 1 | 6 | Budget |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
38489 | 259.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
18279 | 61.40 | 2022-12-22 | 84 | 1 | 11 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
30599 | 53.00 | 2023-12-22 | 84 | 2 | 6 | Actual |
1962 | 200.00 | 2021-09-21 | 84 | 1 | 7 | Budget |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
21040 | 51.00 | 2023-03-24 | 84 | 5 | 6 | Actual |
34235 | 410.18 | 2024-03-23 | 84 | 1 | 8 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
26508 | 40.12 | 2023-08-21 | 84 | 4 | 11 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
4015 | 80.00 | 2021-11-21 | 84 | 4 | 6 | Budget |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
29473 | 34.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
15025 | 261.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
13603 | 79.00 | 2022-08-21 | 84 | 7 | 3 | Actual |
31427 | 180.00 | 2024-01-21 | 84 | 6 | 3 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
21248 | 176.84 | 2023-03-24 | 84 | 2 | 8 | Actual |
29446 | 96.00 | 2023-11-21 | 84 | 1 | 6 | Actual |
27372 | 223.00 | 2023-09-21 | 84 | 6 | 7 | Actual |
19192 | 160.18 | 2023-01-21 | 84 | 2 | 8 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
7629 | 100.00 | 2022-02-21 | 84 | 6 | 7 | Budget |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
28582 | 492.00 | 2023-10-22 | 84 | 1 | 8 | Actual |
10597 | 90.00 | 2022-05-22 | 84 | 1 | 6 | Budget |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
18160 | 246.54 | 2022-12-22 | 84 | 1 | 8 | Actual |
38068 | 205.02 | 2024-06-21 | 84 | 6 | 12 | Actual |
16126 | 132.90 | 2022-10-22 | 84 | 2 | 8 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
898 | 119.00 | 2021-08-21 | 84 | 6 | 7 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
35707 | 122.04 | 2024-04-21 | 84 | 1 | 12 | Actual |
3655 | 135.00 | 2021-11-21 | 84 | 6 | 4 | Actual |
13665 | 134.00 | 2022-08-21 | 84 | 6 | 4 | Actual |
38865 | 149.57 | 2024-07-22 | 84 | 2 | 8 | Actual |
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
4262 | 147.00 | 2021-11-21 | 84 | 6 | 7 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
1822 | 50.00 | 2021-09-21 | 84 | 5 | 6 | Budget |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
38184 | 239.85 | 2024-06-21 | 84 | 6 | 13 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
32459 | 118.80 | 2024-01-21 | 84 | 6 | 13 | Actual |
37246 | 288.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
5244 | 99.00 | 2021-12-22 | 84 | 6 | 6 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
1679 | 30.00 | 2021-09-21 | 84 | 2 | 6 | Budget |
19484 | 3.95 | 2023-01-21 | 84 | 1 | 12 | Actual |
1727 | 135.00 | 2021-09-21 | 84 | 3 | 6 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
23463 | 56.08 | 2023-05-22 | 84 | 6 | 11 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
17359 | 12.46 | 2022-11-21 | 84 | 5 | 11 | Actual |
30679 | 49.00 | 2023-12-22 | 84 | 5 | 6 | Actual |
9018 | 110.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
554 | 40.00 | 2021-08-21 | 84 | 2 | 6 | Actual |
Generated 2024-09-20 10:00:07.417 UTC