[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 124 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
27693 | 111.40 | 2023-09-29 | 84 | 6 | 11 | Actual |
15808 | 88.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
22398 | 39.06 | 2023-04-29 | 84 | 3 | 11 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
9529 | 47.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
8833 | 199.57 | 2022-04-01 | 84 | 1 | 8 | Actual |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
2022 | 128.00 | 2021-09-29 | 84 | 6 | 7 | Actual |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
8083 | 200.00 | 2022-04-01 | 84 | 1 | 4 | Budget |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
14909 | 57.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
2149 | 80.00 | 2021-09-29 | 84 | 2 | 8 | Budget |
19810 | 135.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
8284 | 116.00 | 2022-04-01 | 84 | 6 | 5 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
33796 | 204.00 | 2024-03-31 | 84 | 6 | 4 | Actual |
35707 | 122.04 | 2024-04-29 | 84 | 1 | 12 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
20455 | 41.19 | 2023-03-01 | 84 | 6 | 11 | Actual |
4995 | 103.00 | 2021-12-30 | 84 | 1 | 6 | Actual |
17720 | 120.00 | 2022-12-30 | 84 | 6 | 4 | Actual |
36975 | 145.11 | 2024-05-30 | 84 | 1 | 13 | Actual |
26872 | 252.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
898 | 119.00 | 2021-08-29 | 84 | 6 | 7 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
33676 | 168.00 | 2024-03-31 | 84 | 6 | 3 | Actual |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
38454 | 215.00 | 2024-07-30 | 84 | 1 | 5 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
36354 | 60.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
38333 | 54.00 | 2024-07-30 | 84 | 7 | 3 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
21040 | 51.00 | 2023-04-01 | 84 | 5 | 6 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
21784 | 85.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
15863 | 102.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
11641 | 164.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
6837 | 93.00 | 2022-03-01 | 84 | 6 | 3 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
2348 | 80.00 | 2021-10-30 | 84 | 6 | 3 | Budget |
1679 | 30.00 | 2021-09-29 | 84 | 2 | 6 | Budget |
8506 | 65.00 | 2022-04-01 | 84 | 4 | 6 | Actual |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
6310 | 50.00 | 2022-01-29 | 84 | 5 | 6 | Budget |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
27167 | 39.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
506 | 118.00 | 2021-08-29 | 84 | 1 | 6 | Actual |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
38396 | 200.00 | 2024-07-30 | 84 | 6 | 4 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
25142 | 276.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
21220 | 346.54 | 2023-04-01 | 84 | 1 | 8 | Actual |
15835 | 17.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
34053 | 51.00 | 2024-03-31 | 84 | 5 | 6 | Actual |
28432 | 99.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
16477 | 8.21 | 2022-10-30 | 84 | 6 | 12 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
25555 | 7.14 | 2023-07-30 | 84 | 1 | 12 | Actual |
15293 | 28.42 | 2022-09-29 | 84 | 3 | 11 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
25052 | 29.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
37126 | 263.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
4587 | 62.00 | 2021-12-30 | 84 | 6 | 3 | Actual |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
1552 | 114.00 | 2021-09-29 | 84 | 6 | 5 | Actual |
22549 | 15.65 | 2023-04-29 | 84 | 6 | 12 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
22819 | 145.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
20960 | 27.00 | 2023-04-01 | 84 | 2 | 6 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
Generated 2024-09-28 12:12:54.166 UTC