[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 33 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8083 | 200.00 | 2022-03-24 | 84 | 1 | 4 | Budget |
11112 | 80.00 | 2022-05-22 | 84 | 2 | 8 | Budget |
6448 | 240.00 | 2022-01-21 | 84 | 1 | 7 | Actual |
14351 | 45.44 | 2022-08-21 | 84 | 6 | 11 | Actual |
26038 | 18.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
17978 | 31.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
3218 | 269.27 | 2021-10-22 | 84 | 1 | 8 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
12190 | 201.08 | 2022-06-21 | 84 | 1 | 8 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
33584 | 206.52 | 2024-02-21 | 84 | 6 | 13 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
28784 | 83.74 | 2023-10-22 | 84 | 4 | 11 | Actual |
29884 | 36.93 | 2023-11-21 | 84 | 2 | 11 | Actual |
11911 | 39.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
22252 | 122.30 | 2023-04-21 | 84 | 2 | 8 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
24640 | 333.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
4122 | 90.00 | 2021-11-21 | 84 | 6 | 6 | Budget |
8939 | 91.99 | 2022-03-24 | 84 | 6 | 8 | Actual |
27659 | 40.12 | 2023-09-21 | 84 | 5 | 11 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
2101 | 200.00 | 2021-09-21 | 84 | 1 | 8 | Budget |
21014 | 69.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
12300 | 90.00 | 2022-06-21 | 84 | 6 | 8 | Budget |
16160 | 211.69 | 2022-10-22 | 84 | 6 | 8 | Actual |
16327 | 12.46 | 2022-10-22 | 84 | 5 | 11 | Actual |
11721 | 90.00 | 2022-06-21 | 84 | 1 | 6 | Budget |
37091 | 396.00 | 2024-06-21 | 84 | 1 | 3 | Actual |
33733 | 63.00 | 2024-03-23 | 84 | 7 | 3 | Actual |
24351 | 23.10 | 2023-06-21 | 84 | 2 | 11 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
10380 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
3791 | 200.00 | 2021-11-21 | 84 | 6 | 5 | Budget |
5510 | 90.00 | 2021-12-22 | 84 | 2 | 8 | Budget |
32822 | 127.00 | 2024-02-21 | 84 | 1 | 6 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
604 | 100.00 | 2021-08-21 | 84 | 3 | 6 | Budget |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
7490 | 73.00 | 2022-02-21 | 84 | 6 | 6 | Actual |
35237 | 87.00 | 2024-04-21 | 84 | 6 | 6 | Actual |
34911 | 403.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
23321 | 56.08 | 2023-05-22 | 84 | 1 | 11 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
19903 | 85.00 | 2023-02-21 | 84 | 1 | 6 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
25582 | 6.08 | 2023-07-22 | 84 | 2 | 12 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
6697 | 132.90 | 2022-01-21 | 84 | 6 | 8 | Actual |
8880 | 117.75 | 2022-03-24 | 84 | 2 | 8 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
35294 | 307.00 | 2024-04-21 | 84 | 1 | 7 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
26011 | 53.00 | 2023-08-21 | 84 | 1 | 6 | Actual |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
28965 | 129.48 | 2023-10-22 | 84 | 6 | 12 | Actual |
3078 | 200.00 | 2021-10-22 | 84 | 1 | 7 | Budget |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
36154 | 275.00 | 2024-05-22 | 84 | 1 | 5 | Actual |
33525 | 122.31 | 2024-02-21 | 84 | 1 | 13 | Actual |
11065 | 200.00 | 2022-05-22 | 84 | 1 | 8 | Budget |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
38276 | 179.00 | 2024-07-22 | 84 | 6 | 3 | Actual |
16300 | 41.19 | 2022-10-22 | 84 | 4 | 11 | Actual |
22853 | 108.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
15412 | 7.14 | 2022-09-21 | 84 | 1 | 12 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
19014 | 83.00 | 2023-01-21 | 84 | 6 | 6 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
9529 | 47.00 | 2022-04-21 | 84 | 2 | 6 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
28524 | 213.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
36712 | 76.29 | 2024-05-22 | 84 | 3 | 11 | Actual |
39158 | 113.53 | 2024-07-22 | 84 | 1 | 12 | Actual |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
30862 | 542.00 | 2023-12-22 | 84 | 1 | 8 | Actual |
14142 | 117.75 | 2022-08-21 | 84 | 2 | 8 | Actual |
14236 | 57.14 | 2022-08-21 | 84 | 1 | 11 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
29083 | 132.83 | 2023-10-22 | 84 | 6 | 13 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
32162 | 79.48 | 2024-01-21 | 84 | 3 | 11 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
25821 | 232.00 | 2023-08-21 | 84 | 1 | 4 | Actual |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
12769 | 108.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
15320 | 44.38 | 2022-09-21 | 84 | 4 | 11 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
7431 | 33.00 | 2022-02-21 | 84 | 5 | 6 | Actual |
5839 | 242.00 | 2022-01-21 | 84 | 1 | 4 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
21574 | 13.53 | 2023-03-24 | 84 | 6 | 12 | Actual |
27247 | 43.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
Generated 2024-09-20 08:56:36.050 UTC