[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 976 > < TAKE 224 >
127 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
2998 | 100.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
Generated 2025-05-28 20:20:59.305 UTC