[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 248 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
4527 | 100.00 | 2021-12-30 | 84 | 1 | 3 | Budget |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
603 | 112.00 | 2021-08-29 | 84 | 3 | 6 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
36444 | 367.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
16689 | 105.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
18930 | 94.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
26991 | 204.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
979 | 200.00 | 2021-08-29 | 84 | 1 | 8 | Budget |
38068 | 205.02 | 2024-06-29 | 84 | 6 | 12 | Actual |
9994 | 179.87 | 2022-04-29 | 84 | 2 | 8 | Actual |
3078 | 200.00 | 2021-10-30 | 84 | 1 | 7 | Budget |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
29527 | 76.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
25734 | 181.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
7491 | 80.00 | 2022-03-01 | 84 | 6 | 6 | Budget |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
12050 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
9204 | 220.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
32162 | 79.48 | 2024-01-29 | 84 | 3 | 11 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
20312 | 76.29 | 2023-03-01 | 84 | 1 | 11 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
23403 | 47.57 | 2023-05-30 | 84 | 4 | 11 | Actual |
28903 | 105.02 | 2023-10-30 | 84 | 1 | 12 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
15889 | 55.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
1489 | 216.00 | 2021-09-29 | 84 | 1 | 5 | Actual |
5713 | 70.00 | 2022-01-29 | 84 | 6 | 3 | Budget |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
29764 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
26245 | 208.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
698 | 50.00 | 2021-08-29 | 84 | 5 | 6 | Budget |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
13430 | 172.30 | 2022-07-30 | 84 | 6 | 8 | Actual |
10135 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
32426 | 201.26 | 2024-01-29 | 84 | 2 | 13 | Actual |
3544 | 36.00 | 2021-11-29 | 84 | 7 | 3 | Actual |
31605 | 235.00 | 2024-01-29 | 84 | 1 | 5 | Actual |
22371 | 30.55 | 2023-04-29 | 84 | 2 | 11 | Actual |
9578 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
30862 | 542.00 | 2023-12-30 | 84 | 1 | 8 | Actual |
7241 | 100.00 | 2022-03-01 | 84 | 1 | 6 | Budget |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
8939 | 91.99 | 2022-04-01 | 84 | 6 | 8 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
3219 | 200.00 | 2021-10-30 | 84 | 1 | 8 | Budget |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
23943 | 15.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
1351 | 200.00 | 2021-09-29 | 84 | 1 | 4 | Budget |
31838 | 89.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
11252 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
29260 | 327.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
14735 | 168.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
19164 | 396.54 | 2023-01-29 | 84 | 1 | 8 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
28199 | 229.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
15537 | 162.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
9019 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
27247 | 43.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
10596 | 104.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
27337 | 272.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
11253 | 140.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
18513 | 14.59 | 2022-12-30 | 84 | 6 | 12 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
37628 | 271.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
23201 | 240.48 | 2023-05-30 | 84 | 1 | 8 | Actual |
30769 | 315.00 | 2023-12-30 | 84 | 1 | 7 | Actual |
8459 | 120.00 | 2022-04-01 | 84 | 3 | 6 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
12849 | 90.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
39066 | 13.53 | 2024-07-30 | 84 | 5 | 11 | Actual |
10788 | 60.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
25263 | 158.66 | 2023-07-30 | 84 | 2 | 8 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
11721 | 90.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
27987 | 350.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
14524 | 252.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
23702 | 36.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
31805 | 50.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
21248 | 176.84 | 2023-04-01 | 84 | 2 | 8 | Actual |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
26535 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
32459 | 118.80 | 2024-01-29 | 84 | 6 | 13 | Actual |
36565 | 191.99 | 2024-05-30 | 84 | 2 | 8 | Actual |
37478 | 92.00 | 2024-06-29 | 84 | 4 | 6 | Actual |
Generated 2024-09-28 14:18:51.197 UTC