[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 972 > < TAKE 480 >
131 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
Generated 2025-05-28 20:20:03.582 UTC