[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 186 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34354 | 196.51 | 2024-03-31 | 84 | 1 | 11 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
23229 | 135.93 | 2023-05-30 | 84 | 2 | 8 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
10986 | 153.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
4062 | 50.00 | 2021-11-29 | 84 | 5 | 6 | Budget |
2999 | 116.00 | 2021-10-30 | 84 | 6 | 6 | Actual |
30924 | 281.39 | 2023-12-30 | 84 | 6 | 8 | Actual |
3870 | 110.00 | 2021-11-29 | 84 | 1 | 6 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
9728 | 73.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
33347 | 94.38 | 2024-02-29 | 84 | 6 | 11 | Actual |
39220 | 189.06 | 2024-07-30 | 84 | 6 | 12 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
17393 | 72.04 | 2022-11-29 | 84 | 6 | 11 | Actual |
25410 | 27.36 | 2023-07-30 | 84 | 3 | 11 | Actual |
16040 | 198.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
21014 | 69.00 | 2023-04-01 | 84 | 4 | 6 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
14409 | 8.21 | 2022-08-29 | 84 | 1 | 12 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
25916 | 208.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
5185 | 57.00 | 2021-12-30 | 84 | 5 | 6 | Actual |
15445 | 14.59 | 2022-09-29 | 84 | 6 | 12 | Actual |
8507 | 70.00 | 2022-04-01 | 84 | 4 | 6 | Budget |
19599 | 288.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
5463 | 100.00 | 2021-12-30 | 84 | 1 | 8 | Budget |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
21750 | 165.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
33641 | 293.00 | 2024-03-31 | 84 | 1 | 3 | Actual |
20933 | 69.00 | 2023-04-01 | 84 | 1 | 6 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
5977 | 185.00 | 2022-01-29 | 84 | 1 | 5 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
36884 | 20.97 | 2024-05-30 | 84 | 2 | 12 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
17451 | 5.01 | 2022-11-29 | 84 | 1 | 12 | Actual |
31512 | 364.00 | 2024-01-29 | 84 | 1 | 4 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
8363 | 100.00 | 2022-04-01 | 84 | 1 | 6 | Budget |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
35977 | 205.00 | 2024-05-30 | 84 | 6 | 3 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
1167 | 100.00 | 2021-09-29 | 84 | 1 | 3 | Budget |
30358 | 84.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
11390 | 18.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
9625 | 68.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
23610 | 278.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
22641 | 168.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
34142 | 333.00 | 2024-03-31 | 84 | 1 | 7 | Actual |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
35004 | 297.00 | 2024-04-29 | 84 | 1 | 5 | Actual |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
6118 | 94.00 | 2022-01-29 | 84 | 1 | 6 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
12440 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
3218 | 269.27 | 2021-10-30 | 84 | 1 | 8 | Actual |
9947 | 325.33 | 2022-04-29 | 84 | 1 | 8 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
28845 | 82.68 | 2023-10-30 | 84 | 6 | 11 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
28107 | 444.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
27930 | 211.78 | 2023-09-29 | 84 | 6 | 13 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
20841 | 155.00 | 2023-04-01 | 84 | 1 | 5 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
32764 | 250.00 | 2024-02-29 | 84 | 6 | 5 | Actual |
25177 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
29911 | 96.51 | 2023-11-29 | 84 | 3 | 11 | Actual |
365 | 147.00 | 2021-08-29 | 84 | 1 | 5 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
17778 | 110.00 | 2022-12-30 | 84 | 1 | 5 | Actual |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
13179 | 148.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
20513 | 7.14 | 2023-03-01 | 84 | 1 | 12 | Actual |
4389 | 90.00 | 2021-11-29 | 84 | 2 | 8 | Budget |
11065 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
3918 | 57.00 | 2021-11-29 | 84 | 2 | 6 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
1490 | 200.00 | 2021-09-29 | 84 | 1 | 5 | Budget |
16840 | 98.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
12049 | 164.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
24204 | 270.78 | 2023-06-29 | 84 | 1 | 8 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
31184 | 36.93 | 2023-12-30 | 84 | 2 | 12 | Actual |
697 | 47.00 | 2021-08-29 | 84 | 5 | 6 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
Generated 2024-09-28 14:18:52.740 UTC