[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 405 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31156 | 105.02 | 2023-12-22 | 84 | 1 | 12 | Actual |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
27632 | 90.12 | 2023-09-21 | 84 | 4 | 11 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
27430 | 357.15 | 2023-09-21 | 84 | 1 | 8 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
19511 | 5.01 | 2023-01-21 | 84 | 2 | 12 | Actual |
24852 | 122.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
9264 | 174.00 | 2022-04-21 | 84 | 6 | 4 | Actual |
35649 | 95.44 | 2024-04-21 | 84 | 6 | 11 | Actual |
37748 | 261.69 | 2024-06-21 | 84 | 6 | 8 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
33347 | 94.38 | 2024-02-21 | 84 | 6 | 11 | Actual |
32764 | 250.00 | 2024-02-21 | 84 | 6 | 5 | Actual |
32135 | 73.10 | 2024-01-21 | 84 | 2 | 11 | Actual |
9867 | 121.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
9624 | 70.00 | 2022-04-21 | 84 | 4 | 6 | Budget |
3792 | 185.00 | 2021-11-21 | 84 | 6 | 5 | Actual |
29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
23376 | 39.06 | 2023-05-22 | 84 | 3 | 11 | Actual |
2100 | 219.27 | 2021-09-21 | 84 | 1 | 8 | Actual |
23916 | 99.00 | 2023-06-21 | 84 | 1 | 6 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
6167 | 50.00 | 2022-01-21 | 84 | 2 | 6 | Budget |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
2427 | 30.00 | 2021-10-22 | 84 | 7 | 3 | Budget |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
23553 | 11.40 | 2023-05-22 | 84 | 6 | 12 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
8459 | 120.00 | 2022-03-24 | 84 | 3 | 6 | Actual |
10596 | 104.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
7757 | 90.00 | 2022-02-21 | 84 | 2 | 8 | Budget |
37504 | 62.00 | 2024-06-21 | 84 | 5 | 6 | Actual |
35097 | 84.00 | 2024-04-21 | 84 | 1 | 6 | Actual |
15238 | 68.85 | 2022-09-21 | 84 | 1 | 11 | Actual |
24887 | 125.00 | 2023-07-22 | 84 | 6 | 5 | Actual |
20540 | 3.95 | 2023-02-21 | 84 | 2 | 12 | Actual |
24405 | 47.57 | 2023-06-21 | 84 | 4 | 11 | Actual |
13901 | 59.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
21842 | 168.00 | 2023-04-21 | 84 | 1 | 5 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
5139 | 80.00 | 2021-12-22 | 84 | 4 | 6 | Budget |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
30514 | 212.00 | 2023-12-22 | 84 | 6 | 5 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
8362 | 138.00 | 2022-03-24 | 84 | 1 | 6 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
3871 | 100.00 | 2021-11-21 | 84 | 1 | 6 | Budget |
38957 | 134.80 | 2024-07-22 | 84 | 1 | 11 | Actual |
2796 | 25.00 | 2021-10-22 | 84 | 2 | 6 | Actual |
33467 | 141.19 | 2024-02-21 | 84 | 6 | 12 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
9625 | 68.00 | 2022-04-21 | 84 | 4 | 6 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
10846 | 103.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
1225 | 92.00 | 2021-09-21 | 84 | 6 | 3 | Actual |
8221 | 100.00 | 2022-03-24 | 84 | 1 | 5 | Budget |
20221 | 146.54 | 2023-02-21 | 84 | 2 | 8 | Actual |
22516 | 5.01 | 2023-04-21 | 84 | 1 | 12 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
28730 | 43.31 | 2023-10-22 | 84 | 2 | 11 | Actual |
27082 | 162.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
27550 | 159.27 | 2023-09-21 | 84 | 1 | 11 | Actual |
3919 | 50.00 | 2021-11-21 | 84 | 2 | 6 | Budget |
6118 | 94.00 | 2022-01-21 | 84 | 1 | 6 | Actual |
28757 | 73.10 | 2023-10-22 | 84 | 3 | 11 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
25263 | 158.66 | 2023-07-22 | 84 | 2 | 8 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
11579 | 200.00 | 2022-06-21 | 84 | 1 | 5 | Budget |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
9808 | 192.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
16569 | 180.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
1302 | 18.00 | 2021-09-21 | 84 | 7 | 3 | Actual |
2748 | 97.00 | 2021-10-22 | 84 | 1 | 6 | Actual |
24023 | 57.00 | 2023-06-21 | 84 | 5 | 6 | Actual |
6447 | 200.00 | 2022-01-21 | 84 | 1 | 7 | Budget |
7569 | 240.00 | 2022-02-21 | 84 | 1 | 7 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
15889 | 55.00 | 2022-10-22 | 84 | 4 | 6 | Actual |
26535 | 9.27 | 2023-08-21 | 84 | 5 | 11 | Actual |
9205 | 200.00 | 2022-04-21 | 84 | 1 | 4 | Budget |
31064 | 84.80 | 2023-12-22 | 84 | 4 | 11 | Actual |
32877 | 109.00 | 2024-02-21 | 84 | 3 | 6 | Actual |
17871 | 100.00 | 2022-12-22 | 84 | 1 | 6 | Actual |
36599 | 184.42 | 2024-05-22 | 84 | 6 | 8 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
365 | 147.00 | 2021-08-21 | 84 | 1 | 5 | Actual |
38006 | 73.10 | 2024-06-21 | 84 | 1 | 12 | Actual |
9577 | 117.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
34382 | 37.99 | 2024-03-23 | 84 | 2 | 11 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
39012 | 63.53 | 2024-07-22 | 84 | 3 | 11 | Actual |
37537 | 104.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
16921 | 64.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
2021 | 100.00 | 2021-09-21 | 84 | 6 | 7 | Budget |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
15657 | 125.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
Generated 2024-09-20 07:44:11.563 UTC