[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 985 > < TAKE 120 >
118 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
33552 | 127.57 | 2024-02-29 | 84 | 2 | 13 | Actual |
23143 | 232.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
1026 | 114.72 | 2021-08-29 | 84 | 2 | 8 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
32216 | 31.61 | 2024-01-29 | 84 | 5 | 11 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
5839 | 242.00 | 2022-01-29 | 84 | 1 | 4 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
25464 | 23.10 | 2023-07-30 | 84 | 5 | 11 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
3593 | 200.00 | 2021-11-29 | 84 | 1 | 4 | Budget |
22131 | 184.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
21631 | 268.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
24351 | 23.10 | 2023-06-29 | 84 | 2 | 11 | Actual |
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
7240 | 118.00 | 2022-03-01 | 84 | 1 | 6 | Actual |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
26929 | 86.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
29798 | 231.39 | 2023-11-29 | 84 | 6 | 8 | Actual |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
11391 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
2940 | 50.00 | 2021-10-30 | 84 | 5 | 6 | Budget |
19014 | 83.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
12848 | 91.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
12378 | 107.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
9946 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
35507 | 120.97 | 2024-04-29 | 84 | 1 | 11 | Actual |
30092 | 150.76 | 2023-11-29 | 84 | 6 | 12 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
7161 | 135.00 | 2022-03-01 | 84 | 6 | 5 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
5384 | 100.00 | 2021-12-30 | 84 | 6 | 7 | Budget |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
31010 | 36.93 | 2023-12-30 | 84 | 2 | 11 | Actual |
34675 | 134.59 | 2024-03-31 | 84 | 1 | 13 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
28234 | 220.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
10645 | 41.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
23521 | 9.27 | 2023-05-30 | 84 | 1 | 12 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
38865 | 149.57 | 2024-07-30 | 84 | 2 | 8 | Actual |
35886 | 141.61 | 2024-04-29 | 84 | 6 | 13 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
29140 | 360.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
10056 | 70.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
12769 | 108.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
4015 | 80.00 | 2021-11-29 | 84 | 4 | 6 | Budget |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
35735 | 50.76 | 2024-04-29 | 84 | 2 | 12 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
23916 | 99.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
32849 | 29.00 | 2024-02-29 | 84 | 2 | 6 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
177 | 30.00 | 2021-08-29 | 84 | 7 | 3 | Budget |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
12896 | 40.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
39158 | 113.53 | 2024-07-30 | 84 | 1 | 12 | Actual |
Generated 2024-09-28 18:14:34.177 UTC