[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 157 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16947 | 39.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
24204 | 270.78 | 2023-06-21 | 84 | 1 | 8 | Actual |
25437 | 29.48 | 2023-07-22 | 84 | 4 | 11 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
17192 | 163.21 | 2022-11-21 | 84 | 6 | 8 | Actual |
13369 | 80.00 | 2022-07-22 | 84 | 2 | 8 | Budget |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
18956 | 47.00 | 2023-01-21 | 84 | 4 | 6 | Actual |
37948 | 105.02 | 2024-06-21 | 84 | 6 | 11 | Actual |
36798 | 82.68 | 2024-05-22 | 84 | 6 | 11 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
15622 | 155.00 | 2022-10-22 | 84 | 1 | 4 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
8832 | 200.00 | 2022-03-24 | 84 | 1 | 8 | Budget |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
1883 | 77.00 | 2021-09-21 | 84 | 6 | 6 | Actual |
25052 | 29.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
21340 | 53.95 | 2023-03-24 | 84 | 1 | 11 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
25383 | 11.40 | 2023-07-22 | 84 | 2 | 11 | Actual |
31303 | 132.83 | 2023-12-22 | 84 | 2 | 13 | Actual |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
10788 | 60.00 | 2022-05-22 | 84 | 5 | 6 | Budget |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
38837 | 414.73 | 2024-07-22 | 84 | 1 | 8 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
22458 | 77.36 | 2023-04-21 | 84 | 6 | 11 | Actual |
9156 | 21.00 | 2022-04-21 | 84 | 7 | 3 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
27930 | 211.78 | 2023-09-21 | 84 | 6 | 13 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
35589 | 72.04 | 2024-04-21 | 84 | 4 | 11 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
8754 | 148.00 | 2022-03-24 | 84 | 6 | 7 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
18010 | 69.00 | 2022-12-22 | 84 | 6 | 6 | Actual |
16446 | 5.01 | 2022-10-22 | 84 | 2 | 12 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
21541 | 8.21 | 2023-03-24 | 84 | 1 | 12 | Actual |
18422 | 42.25 | 2022-12-22 | 84 | 6 | 11 | Actual |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
21162 | 153.00 | 2023-03-24 | 84 | 6 | 7 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
9728 | 73.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
36387 | 92.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
38361 | 395.00 | 2024-07-22 | 84 | 1 | 4 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
4527 | 100.00 | 2021-12-22 | 84 | 1 | 3 | Budget |
5384 | 100.00 | 2021-12-22 | 84 | 6 | 7 | Budget |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
12946 | 100.00 | 2022-07-22 | 84 | 3 | 6 | Budget |
3968 | 100.00 | 2021-11-21 | 84 | 3 | 6 | Budget |
15180 | 141.99 | 2022-09-21 | 84 | 6 | 8 | Actual |
20135 | 132.00 | 2023-02-21 | 84 | 6 | 7 | Actual |
33259 | 59.27 | 2024-02-21 | 84 | 2 | 11 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
27140 | 86.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
23971 | 105.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
6698 | 80.00 | 2022-01-21 | 84 | 6 | 8 | Budget |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
25026 | 60.00 | 2023-07-22 | 84 | 4 | 6 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
14828 | 81.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
30209 | 134.59 | 2023-11-21 | 84 | 6 | 13 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
12519 | 30.00 | 2022-07-22 | 84 | 7 | 3 | Budget |
32049 | 213.21 | 2024-01-21 | 84 | 6 | 8 | Actual |
31605 | 235.00 | 2024-01-21 | 84 | 1 | 5 | Actual |
32849 | 29.00 | 2024-02-21 | 84 | 2 | 6 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
14883 | 96.00 | 2022-09-21 | 84 | 3 | 6 | Actual |
26720 | 64.41 | 2023-08-21 | 84 | 1 | 13 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
18188 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
5245 | 90.00 | 2021-12-22 | 84 | 6 | 6 | Budget |
26569 | 44.38 | 2023-08-21 | 84 | 6 | 11 | Actual |
17037 | 196.00 | 2022-11-21 | 84 | 1 | 7 | Actual |
11438 | 200.00 | 2022-06-21 | 84 | 1 | 4 | Budget |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
36328 | 76.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
12518 | 42.00 | 2022-07-22 | 84 | 7 | 3 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
14467 | 11.40 | 2022-08-21 | 84 | 6 | 12 | Actual |
12896 | 40.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
32962 | 115.00 | 2024-02-21 | 84 | 6 | 6 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
11501 | 100.00 | 2022-06-21 | 84 | 6 | 4 | Budget |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
36537 | 496.54 | 2024-05-22 | 84 | 1 | 8 | Actual |
Generated 2024-09-20 06:50:29.886 UTC