[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 968 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
14436 | 5.01 | 2022-08-29 | 84 | 2 | 12 | Actual |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
10926 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
34617 | 174.17 | 2024-03-31 | 84 | 6 | 12 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
38034 | 19.91 | 2024-06-29 | 84 | 2 | 12 | Actual |
6309 | 42.00 | 2022-01-29 | 84 | 5 | 6 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
8410 | 47.00 | 2022-04-01 | 84 | 2 | 6 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
18956 | 47.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
35853 | 148.62 | 2024-04-29 | 84 | 2 | 13 | Actual |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
28347 | 146.00 | 2023-10-30 | 84 | 3 | 6 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
32608 | 107.00 | 2024-02-29 | 84 | 7 | 3 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
30150 | 57.39 | 2023-11-29 | 84 | 1 | 13 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
22761 | 101.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
7708 | 200.00 | 2022-03-01 | 84 | 1 | 8 | Budget |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
23349 | 36.93 | 2023-05-30 | 84 | 2 | 11 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
5138 | 53.00 | 2021-12-30 | 84 | 4 | 6 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
3919 | 50.00 | 2021-11-29 | 84 | 2 | 6 | Budget |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
27605 | 115.65 | 2023-09-29 | 84 | 3 | 11 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
1631 | 100.00 | 2021-09-29 | 84 | 1 | 6 | Budget |
31987 | 411.69 | 2024-01-29 | 84 | 1 | 8 | Actual |
17478 | 5.01 | 2022-11-29 | 84 | 2 | 12 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
38276 | 179.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
24732 | 36.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
28931 | 22.04 | 2023-10-30 | 84 | 2 | 12 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
38957 | 134.80 | 2024-07-30 | 84 | 1 | 11 | Actual |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
2021 | 100.00 | 2021-09-29 | 84 | 6 | 7 | Budget |
28610 | 193.51 | 2023-10-30 | 84 | 2 | 8 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
24887 | 125.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
Generated 2024-09-28 18:12:16.069 UTC