[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 269 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6962 | 200.00 | 2022-02-22 | 84 | 1 | 4 | Budget |
2288 | 125.00 | 2021-10-23 | 84 | 1 | 3 | Actual |
30358 | 84.00 | 2023-12-23 | 84 | 7 | 3 | Actual |
29260 | 327.00 | 2023-11-22 | 84 | 1 | 4 | Actual |
37246 | 288.00 | 2024-06-22 | 84 | 6 | 4 | Actual |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
25026 | 60.00 | 2023-07-23 | 84 | 4 | 6 | Actual |
5651 | 94.00 | 2022-01-22 | 84 | 1 | 3 | Actual |
96 | 80.00 | 2021-08-22 | 84 | 6 | 3 | Budget |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
14935 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
26210 | 270.00 | 2023-08-22 | 84 | 1 | 7 | Actual |
35039 | 162.00 | 2024-04-22 | 84 | 6 | 5 | Actual |
23263 | 131.39 | 2023-05-23 | 84 | 6 | 8 | Actual |
3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
25464 | 23.10 | 2023-07-23 | 84 | 5 | 11 | Actual |
26662 | 13.53 | 2023-08-22 | 84 | 6 | 12 | Actual |
38276 | 179.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
27659 | 40.12 | 2023-09-22 | 84 | 5 | 11 | Actual |
2101 | 200.00 | 2021-09-22 | 84 | 1 | 8 | Budget |
22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
9480 | 123.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
27167 | 39.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
39278 | 106.52 | 2024-07-23 | 84 | 1 | 13 | Actual |
9344 | 100.00 | 2022-04-22 | 84 | 1 | 5 | Budget |
10787 | 62.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
3219 | 200.00 | 2021-10-23 | 84 | 1 | 8 | Budget |
21422 | 47.57 | 2023-03-25 | 84 | 4 | 11 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
37211 | 424.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
1303 | 30.00 | 2021-09-22 | 84 | 7 | 3 | Budget |
38865 | 149.57 | 2024-07-23 | 84 | 2 | 8 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
27897 | 204.76 | 2023-09-22 | 84 | 2 | 13 | Actual |
25821 | 232.00 | 2023-08-22 | 84 | 1 | 4 | Actual |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
1166 | 129.00 | 2021-09-22 | 84 | 1 | 3 | Actual |
30653 | 60.00 | 2023-12-23 | 84 | 4 | 6 | Actual |
24023 | 57.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
21989 | 111.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
11065 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
8692 | 155.00 | 2022-03-25 | 84 | 1 | 7 | Actual |
10926 | 200.00 | 2022-05-23 | 84 | 1 | 7 | Budget |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
4389 | 90.00 | 2021-11-22 | 84 | 2 | 8 | Budget |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
3267 | 80.00 | 2021-10-23 | 84 | 2 | 8 | Budget |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
20221 | 146.54 | 2023-02-22 | 84 | 2 | 8 | Actual |
28107 | 444.00 | 2023-10-23 | 84 | 1 | 4 | Actual |
7241 | 100.00 | 2022-02-22 | 84 | 1 | 6 | Budget |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
7757 | 90.00 | 2022-02-22 | 84 | 2 | 8 | Budget |
36062 | 433.00 | 2024-05-23 | 84 | 1 | 4 | Actual |
3077 | 222.00 | 2021-10-23 | 84 | 1 | 7 | Actual |
11865 | 100.00 | 2022-06-22 | 84 | 4 | 6 | Budget |
32015 | 226.84 | 2024-01-22 | 84 | 2 | 8 | Actual |
23521 | 9.27 | 2023-05-23 | 84 | 1 | 12 | Actual |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
23201 | 240.48 | 2023-05-23 | 84 | 1 | 8 | Actual |
34177 | 184.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
28702 | 165.66 | 2023-10-23 | 84 | 1 | 11 | Actual |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
1775 | 90.00 | 2021-09-22 | 84 | 4 | 6 | Budget |
7957 | 80.00 | 2022-03-25 | 84 | 6 | 3 | Budget |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
37594 | 304.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
32608 | 107.00 | 2024-02-22 | 84 | 7 | 3 | Actual |
9868 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
37628 | 271.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
12897 | 36.00 | 2022-07-23 | 84 | 2 | 6 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
1961 | 160.00 | 2021-09-22 | 84 | 1 | 7 | Actual |
15354 | 67.78 | 2022-09-22 | 84 | 6 | 11 | Actual |
35562 | 76.29 | 2024-04-22 | 84 | 3 | 11 | Actual |
Generated 2024-09-21 04:35:54.442 UTC