[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 34 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11439 | 231.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
1882 | 100.00 | 2021-09-21 | 84 | 6 | 6 | Budget |
555 | 30.00 | 2021-08-21 | 84 | 2 | 6 | Budget |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
27751 | 116.72 | 2023-09-21 | 84 | 1 | 12 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
6588 | 220.78 | 2022-01-21 | 84 | 1 | 8 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
36444 | 367.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
17332 | 49.70 | 2022-11-21 | 84 | 4 | 11 | Actual |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
38628 | 67.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
176 | 25.00 | 2021-08-21 | 84 | 7 | 3 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
20513 | 7.14 | 2023-02-21 | 84 | 1 | 12 | Actual |
34702 | 152.13 | 2024-03-23 | 84 | 2 | 13 | Actual |
36884 | 20.97 | 2024-05-22 | 84 | 2 | 12 | Actual |
35124 | 39.00 | 2024-04-21 | 84 | 2 | 6 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
26780 | 141.61 | 2023-08-21 | 84 | 6 | 13 | Actual |
10517 | 100.00 | 2022-05-22 | 84 | 6 | 5 | Budget |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
20193 | 279.87 | 2023-02-21 | 84 | 1 | 8 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
20394 | 43.31 | 2023-02-21 | 84 | 4 | 11 | Actual |
13509 | 294.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
22966 | 85.00 | 2023-05-22 | 84 | 3 | 6 | Actual |
5462 | 311.69 | 2021-12-22 | 84 | 1 | 8 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
9480 | 123.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
7240 | 118.00 | 2022-02-21 | 84 | 1 | 6 | Actual |
16098 | 305.63 | 2022-10-22 | 84 | 1 | 8 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
30358 | 84.00 | 2023-12-22 | 84 | 7 | 3 | Actual |
37714 | 272.30 | 2024-06-21 | 84 | 2 | 8 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
10925 | 164.00 | 2022-05-22 | 84 | 1 | 7 | Actual |
14643 | 187.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
16626 | 88.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
7241 | 100.00 | 2022-02-21 | 84 | 1 | 6 | Budget |
29388 | 189.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
6777 | 137.00 | 2022-02-21 | 84 | 1 | 3 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
39039 | 115.65 | 2024-07-22 | 84 | 4 | 11 | Actual |
33888 | 239.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
4062 | 50.00 | 2021-11-21 | 84 | 5 | 6 | Budget |
1086 | 107.14 | 2021-08-21 | 84 | 6 | 8 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
8881 | 90.00 | 2022-03-24 | 84 | 2 | 8 | Budget |
19542 | 9.27 | 2023-01-21 | 84 | 6 | 12 | Actual |
28644 | 178.36 | 2023-10-22 | 84 | 6 | 8 | Actual |
15060 | 196.00 | 2022-09-21 | 84 | 6 | 7 | Actual |
32216 | 31.61 | 2024-01-21 | 84 | 5 | 11 | Actual |
38241 | 326.00 | 2024-07-22 | 84 | 1 | 3 | Actual |
38153 | 118.80 | 2024-06-21 | 84 | 2 | 13 | Actual |
28347 | 146.00 | 2023-10-22 | 84 | 3 | 6 | Actual |
16980 | 88.00 | 2022-11-21 | 84 | 6 | 6 | Actual |
31276 | 78.45 | 2023-12-22 | 84 | 1 | 13 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
978 | 235.93 | 2021-08-21 | 84 | 1 | 8 | Actual |
14176 | 145.02 | 2022-08-21 | 84 | 6 | 8 | Actual |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
24232 | 146.54 | 2023-06-21 | 84 | 2 | 8 | Actual |
16782 | 164.00 | 2022-11-21 | 84 | 6 | 5 | Actual |
1630 | 94.00 | 2021-09-21 | 84 | 1 | 6 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
13242 | 158.00 | 2022-07-22 | 84 | 6 | 7 | Actual |
13321 | 243.51 | 2022-07-22 | 84 | 1 | 8 | Actual |
36 | 103.00 | 2021-08-21 | 84 | 1 | 3 | Actual |
3139 | 100.00 | 2021-10-22 | 84 | 6 | 7 | Budget |
18817 | 165.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
6836 | 80.00 | 2022-02-21 | 84 | 6 | 3 | Budget |
28432 | 99.00 | 2023-10-22 | 84 | 6 | 6 | Actual |
29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
13100 | 90.00 | 2022-07-22 | 84 | 6 | 6 | Budget |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
22938 | 19.00 | 2023-05-22 | 84 | 2 | 6 | Actual |
24323 | 52.89 | 2023-06-21 | 84 | 1 | 11 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
10741 | 100.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
25951 | 180.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
25297 | 166.24 | 2023-07-22 | 84 | 6 | 8 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
31547 | 206.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
9946 | 200.00 | 2022-04-21 | 84 | 1 | 8 | Budget |
2669 | 100.00 | 2021-10-22 | 84 | 6 | 5 | Budget |
38396 | 200.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
18875 | 60.00 | 2023-01-21 | 84 | 1 | 6 | Actual |
33405 | 90.12 | 2024-02-21 | 84 | 1 | 12 | Actual |
32903 | 86.00 | 2024-02-21 | 84 | 4 | 6 | Actual |
8753 | 100.00 | 2022-03-24 | 84 | 6 | 7 | Budget |
Generated 2024-09-20 11:40:21.858 UTC