[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 968 > < TAKE 248 >
135 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
17509 | 14.59 | 2022-11-29 | 84 | 6 | 12 | Actual |
6119 | 100.00 | 2022-01-29 | 84 | 1 | 6 | Budget |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
11912 | 60.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
35826 | 71.43 | 2024-04-29 | 84 | 1 | 13 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
1630 | 94.00 | 2021-09-29 | 84 | 1 | 6 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
12708 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
8082 | 218.00 | 2022-04-01 | 84 | 1 | 4 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
18605 | 174.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
12518 | 42.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
24466 | 76.29 | 2023-06-29 | 84 | 6 | 11 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
2670 | 179.00 | 2021-10-30 | 84 | 6 | 5 | Actual |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
3325 | 90.00 | 2021-10-30 | 84 | 6 | 8 | Budget |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
33313 | 60.33 | 2024-02-29 | 84 | 4 | 11 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
11438 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
554 | 40.00 | 2021-08-29 | 84 | 2 | 6 | Actual |
15266 | 11.40 | 2022-09-29 | 84 | 2 | 11 | Actual |
13368 | 128.36 | 2022-07-30 | 84 | 2 | 8 | Actual |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
37246 | 288.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
29586 | 84.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
37397 | 99.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
1411 | 139.00 | 2021-09-29 | 84 | 6 | 4 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
17359 | 12.46 | 2022-11-29 | 84 | 5 | 11 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
23645 | 151.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
19690 | 83.00 | 2023-03-01 | 84 | 7 | 3 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
11501 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
15502 | 364.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
4201 | 129.00 | 2021-11-29 | 84 | 1 | 7 | Actual |
15915 | 49.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
36274 | 32.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
14291 | 45.44 | 2022-08-29 | 84 | 3 | 11 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
16327 | 12.46 | 2022-10-30 | 84 | 5 | 11 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
25026 | 60.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
19930 | 30.00 | 2023-03-01 | 84 | 2 | 6 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
6636 | 117.75 | 2022-01-29 | 84 | 2 | 8 | Actual |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
10518 | 123.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
Generated 2024-09-28 20:17:40.803 UTC