[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 434 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34436 | 82.68 | 2024-03-31 | 84 | 4 | 11 | Actual |
30209 | 134.59 | 2023-11-29 | 84 | 6 | 13 | Actual |
14643 | 187.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
22606 | 309.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
24265 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
16098 | 305.63 | 2022-10-30 | 84 | 1 | 8 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
28399 | 60.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
8940 | 70.00 | 2022-04-01 | 84 | 6 | 8 | Budget |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
18334 | 33.74 | 2022-12-30 | 84 | 3 | 11 | Actual |
11864 | 74.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
285 | 145.00 | 2021-08-29 | 84 | 6 | 4 | Actual |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
27492 | 184.42 | 2023-09-29 | 84 | 6 | 8 | Actual |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
19426 | 57.14 | 2023-01-29 | 84 | 6 | 11 | Actual |
27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
37504 | 62.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
13180 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
11642 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
31037 | 102.89 | 2023-12-30 | 84 | 3 | 11 | Actual |
2533 | 130.00 | 2021-10-30 | 84 | 6 | 4 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
38361 | 395.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
33405 | 90.12 | 2024-02-29 | 84 | 1 | 12 | Actual |
1303 | 30.00 | 2021-09-29 | 84 | 7 | 3 | Budget |
18067 | 237.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
13544 | 217.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
34177 | 184.00 | 2024-03-31 | 84 | 6 | 7 | Actual |
17250 | 64.59 | 2022-11-29 | 84 | 1 | 11 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
17158 | 107.14 | 2022-11-29 | 84 | 2 | 8 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
37183 | 80.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
22015 | 64.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
27870 | 67.92 | 2023-09-29 | 84 | 1 | 13 | Actual |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
23997 | 67.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
27897 | 204.76 | 2023-09-29 | 84 | 2 | 13 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
19845 | 117.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
35039 | 162.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
19312 | 13.53 | 2023-01-29 | 84 | 2 | 11 | Actual |
5899 | 100.00 | 2022-01-29 | 84 | 6 | 4 | Budget |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
23376 | 39.06 | 2023-05-30 | 84 | 3 | 11 | Actual |
36537 | 496.54 | 2024-05-30 | 84 | 1 | 8 | Actual |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
8283 | 100.00 | 2022-04-01 | 84 | 6 | 5 | Budget |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
33525 | 122.31 | 2024-02-29 | 84 | 1 | 13 | Actual |
650 | 72.00 | 2021-08-29 | 84 | 4 | 6 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
13040 | 60.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
18480 | 10.33 | 2022-12-30 | 84 | 1 | 12 | Actual |
15238 | 68.85 | 2022-09-29 | 84 | 1 | 11 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
34235 | 410.18 | 2024-03-31 | 84 | 1 | 8 | Actual |
25699 | 240.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
36328 | 76.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
14236 | 57.14 | 2022-08-29 | 84 | 1 | 11 | Actual |
33761 | 316.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
34555 | 92.25 | 2024-03-31 | 84 | 1 | 12 | Actual |
16246 | 9.27 | 2022-10-30 | 84 | 2 | 11 | Actual |
32049 | 213.21 | 2024-01-29 | 84 | 6 | 8 | Actual |
11970 | 90.00 | 2022-06-29 | 84 | 6 | 6 | Budget |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
6216 | 100.00 | 2022-01-29 | 84 | 3 | 6 | Budget |
14828 | 81.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
12299 | 110.17 | 2022-06-29 | 84 | 6 | 8 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
10460 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
26092 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
5572 | 123.81 | 2021-12-30 | 84 | 6 | 8 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
37714 | 272.30 | 2024-06-29 | 84 | 2 | 8 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
16419 | 8.21 | 2022-10-30 | 84 | 1 | 12 | Actual |
2939 | 51.00 | 2021-10-30 | 84 | 5 | 6 | Actual |
9672 | 36.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
14351 | 45.44 | 2022-08-29 | 84 | 6 | 11 | Actual |
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
29501 | 136.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
8613 | 80.00 | 2022-04-01 | 84 | 6 | 6 | Budget |
13321 | 243.51 | 2022-07-30 | 84 | 1 | 8 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
17978 | 31.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
Generated 2024-09-28 18:17:54.714 UTC