[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 444 > < TAKE 96 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
837 | 147.00 | 2021-08-22 | 84 | 1 | 7 | Actual |
14968 | 70.00 | 2022-09-22 | 84 | 6 | 6 | Actual |
22938 | 19.00 | 2023-05-23 | 84 | 2 | 6 | Actual |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
15537 | 162.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
34354 | 196.51 | 2024-03-24 | 84 | 1 | 11 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
33405 | 90.12 | 2024-02-22 | 84 | 1 | 12 | Actual |
35329 | 254.00 | 2024-04-22 | 84 | 6 | 7 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
23553 | 11.40 | 2023-05-23 | 84 | 6 | 12 | Actual |
4854 | 200.00 | 2021-12-23 | 84 | 1 | 5 | Budget |
38396 | 200.00 | 2024-07-23 | 84 | 6 | 4 | Actual |
17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
36479 | 249.00 | 2024-05-23 | 84 | 6 | 7 | Actual |
27550 | 159.27 | 2023-09-22 | 84 | 1 | 11 | Actual |
3544 | 36.00 | 2021-11-22 | 84 | 7 | 3 | Actual |
29050 | 201.26 | 2023-10-23 | 84 | 2 | 13 | Actual |
9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
6369 | 67.00 | 2022-01-22 | 84 | 6 | 6 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
29140 | 360.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
12440 | 70.00 | 2022-07-23 | 84 | 6 | 3 | Budget |
29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
21876 | 105.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
756 | 100.00 | 2021-08-22 | 84 | 6 | 6 | Budget |
11501 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
14019 | 162.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
9264 | 174.00 | 2022-04-22 | 84 | 6 | 4 | Actual |
34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
978 | 235.93 | 2021-08-22 | 84 | 1 | 8 | Actual |
22819 | 145.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
27751 | 116.72 | 2023-09-22 | 84 | 1 | 12 | Actual |
15835 | 17.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
7023 | 200.00 | 2022-02-22 | 84 | 6 | 4 | Budget |
7289 | 50.00 | 2022-02-22 | 84 | 2 | 6 | Budget |
16867 | 24.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
8283 | 100.00 | 2022-03-25 | 84 | 6 | 5 | Budget |
4447 | 80.00 | 2021-11-22 | 84 | 6 | 8 | Budget |
25856 | 161.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
13509 | 294.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
11912 | 60.00 | 2022-06-22 | 84 | 5 | 6 | Budget |
36274 | 32.00 | 2024-05-23 | 84 | 2 | 6 | Actual |
31098 | 107.14 | 2023-12-23 | 84 | 6 | 11 | Actual |
30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
2289 | 100.00 | 2021-10-23 | 84 | 1 | 3 | Budget |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
5091 | 98.00 | 2021-12-23 | 84 | 3 | 6 | Actual |
30479 | 221.00 | 2023-12-23 | 84 | 1 | 5 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
9808 | 192.00 | 2022-04-22 | 84 | 1 | 7 | Actual |
15060 | 196.00 | 2022-09-22 | 84 | 6 | 7 | Actual |
7431 | 33.00 | 2022-02-22 | 84 | 5 | 6 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
7162 | 100.00 | 2022-02-22 | 84 | 6 | 5 | Budget |
32822 | 127.00 | 2024-02-22 | 84 | 1 | 6 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
10055 | 138.96 | 2022-04-22 | 84 | 6 | 8 | Actual |
26508 | 40.12 | 2023-08-22 | 84 | 4 | 11 | Actual |
10741 | 100.00 | 2022-05-23 | 84 | 4 | 6 | Budget |
15146 | 126.84 | 2022-09-22 | 84 | 2 | 8 | Actual |
35535 | 70.97 | 2024-04-22 | 84 | 2 | 11 | Actual |
29884 | 36.93 | 2023-11-22 | 84 | 2 | 11 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
26929 | 86.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2021-12-23 | 84 | 7 | 3 | Budget |
8143 | 200.00 | 2022-03-25 | 84 | 6 | 4 | Budget |
28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
24112 | 211.00 | 2023-06-22 | 84 | 1 | 7 | Actual |
12566 | 193.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
19903 | 85.00 | 2023-02-22 | 84 | 1 | 6 | Actual |
10518 | 123.00 | 2022-05-23 | 84 | 6 | 5 | Actual |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
4202 | 200.00 | 2021-11-22 | 84 | 1 | 7 | Budget |
26305 | 484.42 | 2023-08-22 | 84 | 1 | 8 | Actual |
8832 | 200.00 | 2022-03-25 | 84 | 1 | 8 | Budget |
15238 | 68.85 | 2022-09-22 | 84 | 1 | 11 | Actual |
22853 | 108.00 | 2023-05-23 | 84 | 6 | 5 | Actual |
11064 | 251.09 | 2022-05-23 | 84 | 1 | 8 | Actual |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
12707 | 189.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
15502 | 364.00 | 2022-10-23 | 84 | 1 | 3 | Actual |
35853 | 148.62 | 2024-04-22 | 84 | 2 | 13 | Actual |
284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
1026 | 114.72 | 2021-08-22 | 84 | 2 | 8 | Actual |
6963 | 180.00 | 2022-02-22 | 84 | 1 | 4 | Actual |
17978 | 31.00 | 2022-12-23 | 84 | 5 | 6 | Actual |
Generated 2024-09-21 09:52:55.969 UTC