[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 310 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21842 | 168.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
33584 | 206.52 | 2024-02-29 | 84 | 6 | 13 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
3968 | 100.00 | 2021-11-29 | 84 | 3 | 6 | Budget |
34001 | 123.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
16300 | 41.19 | 2022-10-30 | 84 | 4 | 11 | Actual |
37594 | 304.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
3077 | 222.00 | 2021-10-30 | 84 | 1 | 7 | Actual |
38184 | 239.85 | 2024-06-29 | 84 | 6 | 13 | Actual |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
6915 | 29.00 | 2022-03-01 | 84 | 7 | 3 | Actual |
11173 | 132.90 | 2022-05-30 | 84 | 6 | 8 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
5712 | 73.00 | 2022-01-29 | 84 | 6 | 3 | Actual |
22041 | 39.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
20421 | 26.29 | 2023-03-01 | 84 | 5 | 11 | Actual |
10741 | 100.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
30421 | 273.00 | 2023-12-30 | 84 | 6 | 4 | Actual |
2797 | 30.00 | 2021-10-30 | 84 | 2 | 6 | Budget |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
22458 | 77.36 | 2023-04-29 | 84 | 6 | 11 | Actual |
1822 | 50.00 | 2021-09-29 | 84 | 5 | 6 | Budget |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
19393 | 26.29 | 2023-01-29 | 84 | 5 | 11 | Actual |
17192 | 163.21 | 2022-11-29 | 84 | 6 | 8 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
36479 | 249.00 | 2024-05-30 | 84 | 6 | 7 | Actual |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
20748 | 218.00 | 2023-04-01 | 84 | 1 | 4 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
10847 | 90.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
5978 | 200.00 | 2022-01-29 | 84 | 1 | 5 | Budget |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
32729 | 257.00 | 2024-02-29 | 84 | 1 | 5 | Actual |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
22911 | 77.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
14770 | 102.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
12992 | 99.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
28965 | 129.48 | 2023-10-30 | 84 | 6 | 12 | Actual |
7162 | 100.00 | 2022-03-01 | 84 | 6 | 5 | Budget |
9867 | 121.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
16446 | 5.01 | 2022-10-30 | 84 | 2 | 12 | Actual |
25000 | 109.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
4341 | 100.00 | 2021-11-29 | 84 | 1 | 8 | Budget |
6589 | 100.00 | 2022-01-29 | 84 | 1 | 8 | Budget |
36302 | 125.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
18307 | 12.46 | 2022-12-30 | 84 | 2 | 11 | Actual |
28292 | 118.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
19903 | 85.00 | 2023-03-01 | 84 | 1 | 6 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
21876 | 105.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
9018 | 110.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
29295 | 184.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
14968 | 70.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
15118 | 334.42 | 2022-09-29 | 84 | 1 | 8 | Actual |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
31698 | 108.00 | 2024-01-29 | 84 | 1 | 6 | Actual |
5092 | 100.00 | 2021-12-30 | 84 | 3 | 6 | Budget |
7956 | 78.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
6262 | 80.00 | 2022-01-29 | 84 | 4 | 6 | Budget |
17926 | 112.00 | 2022-12-30 | 84 | 3 | 6 | Actual |
6369 | 67.00 | 2022-01-29 | 84 | 6 | 6 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
12238 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
7570 | 200.00 | 2022-03-01 | 84 | 1 | 7 | Budget |
8553 | 62.00 | 2022-04-01 | 84 | 5 | 6 | Actual |
8142 | 155.00 | 2022-04-01 | 84 | 6 | 4 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
38654 | 67.00 | 2024-07-30 | 84 | 5 | 6 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
21989 | 111.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
2998 | 100.00 | 2021-10-30 | 84 | 6 | 6 | Budget |
32399 | 127.57 | 2024-01-29 | 84 | 1 | 13 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
35204 | 44.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
33139 | 172.30 | 2024-02-29 | 84 | 2 | 8 | Actual |
26333 | 198.05 | 2023-08-29 | 84 | 2 | 8 | Actual |
10321 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
10597 | 90.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
5838 | 200.00 | 2022-01-29 | 84 | 1 | 4 | Budget |
15622 | 155.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
Generated 2024-09-28 16:23:55.628 UTC