[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 449 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19426 | 57.14 | 2023-01-22 | 84 | 6 | 11 | Actual |
4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
6447 | 200.00 | 2022-01-22 | 84 | 1 | 7 | Budget |
25437 | 29.48 | 2023-07-23 | 84 | 4 | 11 | Actual |
24146 | 158.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
18875 | 60.00 | 2023-01-22 | 84 | 1 | 6 | Actual |
37339 | 208.00 | 2024-06-22 | 84 | 6 | 5 | Actual |
28234 | 220.00 | 2023-10-23 | 84 | 6 | 5 | Actual |
29856 | 165.66 | 2023-11-22 | 84 | 1 | 11 | Actual |
16361 | 36.93 | 2022-10-23 | 84 | 6 | 11 | Actual |
13100 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
2533 | 130.00 | 2021-10-23 | 84 | 6 | 4 | Actual |
37686 | 385.94 | 2024-06-22 | 84 | 1 | 8 | Actual |
33286 | 65.65 | 2024-02-22 | 84 | 3 | 11 | Actual |
5185 | 57.00 | 2021-12-23 | 84 | 5 | 6 | Actual |
14615 | 38.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
38489 | 259.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
39186 | 50.76 | 2024-07-23 | 84 | 2 | 12 | Actual |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
22425 | 48.63 | 2023-04-22 | 84 | 4 | 11 | Actual |
9671 | 40.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
14264 | 12.46 | 2022-08-22 | 84 | 2 | 11 | Actual |
9807 | 200.00 | 2022-04-22 | 84 | 1 | 7 | Budget |
31156 | 105.02 | 2023-12-23 | 84 | 1 | 12 | Actual |
555 | 30.00 | 2021-08-22 | 84 | 2 | 6 | Budget |
19312 | 13.53 | 2023-01-22 | 84 | 2 | 11 | Actual |
2426 | 31.00 | 2021-10-23 | 84 | 7 | 3 | Actual |
19339 | 17.78 | 2023-01-22 | 84 | 3 | 11 | Actual |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
14677 | 94.00 | 2022-09-22 | 84 | 6 | 4 | Actual |
10740 | 105.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
16747 | 160.00 | 2022-11-22 | 84 | 1 | 5 | Actual |
10847 | 90.00 | 2022-05-23 | 84 | 6 | 6 | Budget |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
15118 | 334.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
13760 | 97.00 | 2022-08-22 | 84 | 6 | 5 | Actual |
9577 | 117.00 | 2022-04-22 | 84 | 3 | 6 | Actual |
14883 | 96.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
20571 | 13.53 | 2023-02-22 | 84 | 6 | 12 | Actual |
1728 | 100.00 | 2021-09-22 | 84 | 3 | 6 | Budget |
17451 | 5.01 | 2022-11-22 | 84 | 1 | 12 | Actual |
30627 | 103.00 | 2023-12-23 | 84 | 3 | 6 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
16840 | 98.00 | 2022-11-22 | 84 | 1 | 6 | Actual |
18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
38126 | 97.74 | 2024-06-22 | 84 | 1 | 13 | Actual |
32903 | 86.00 | 2024-02-22 | 84 | 4 | 6 | Actual |
5383 | 118.00 | 2021-12-23 | 84 | 6 | 7 | Actual |
10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
23610 | 278.00 | 2023-06-22 | 84 | 1 | 3 | Actual |
31276 | 78.45 | 2023-12-23 | 84 | 1 | 13 | Actual |
39100 | 132.68 | 2024-07-23 | 84 | 6 | 11 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
35735 | 50.76 | 2024-04-22 | 84 | 2 | 12 | Actual |
22285 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
35152 | 114.00 | 2024-04-22 | 84 | 3 | 6 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
10056 | 70.00 | 2022-04-22 | 84 | 6 | 8 | Budget |
36189 | 174.00 | 2024-05-23 | 84 | 6 | 5 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
22966 | 85.00 | 2023-05-23 | 84 | 3 | 6 | Actual |
603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
6637 | 90.00 | 2022-01-22 | 84 | 2 | 8 | Budget |
23730 | 195.00 | 2023-06-22 | 84 | 1 | 4 | Actual |
11113 | 128.36 | 2022-05-23 | 84 | 2 | 8 | Actual |
25497 | 60.33 | 2023-07-23 | 84 | 6 | 11 | Actual |
21282 | 146.54 | 2023-03-25 | 84 | 6 | 8 | Actual |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
32049 | 213.21 | 2024-01-22 | 84 | 6 | 8 | Actual |
8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
13241 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
13901 | 59.00 | 2022-08-22 | 84 | 4 | 6 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
17813 | 144.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
27578 | 53.95 | 2023-09-22 | 84 | 2 | 11 | Actual |
2612 | 200.00 | 2021-10-23 | 84 | 1 | 5 | Budget |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
35178 | 69.00 | 2024-04-22 | 84 | 4 | 6 | Actual |
12769 | 108.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
27430 | 357.15 | 2023-09-22 | 84 | 1 | 8 | Actual |
30712 | 75.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
32962 | 115.00 | 2024-02-22 | 84 | 6 | 6 | Actual |
8083 | 200.00 | 2022-03-25 | 84 | 1 | 4 | Budget |
16569 | 180.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
27372 | 223.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
7337 | 100.00 | 2022-02-22 | 84 | 3 | 6 | Budget |
2532 | 100.00 | 2021-10-23 | 84 | 6 | 4 | Budget |
2611 | 177.00 | 2021-10-23 | 84 | 1 | 5 | Actual |
27693 | 111.40 | 2023-09-22 | 84 | 6 | 11 | Actual |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
29938 | 92.25 | 2023-11-22 | 84 | 4 | 11 | Actual |
36657 | 178.42 | 2024-05-23 | 84 | 1 | 11 | Actual |
35826 | 71.43 | 2024-04-22 | 84 | 1 | 13 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
31010 | 36.93 | 2023-12-23 | 84 | 2 | 11 | Actual |
30769 | 315.00 | 2023-12-23 | 84 | 1 | 7 | Actual |
14142 | 117.75 | 2022-08-22 | 84 | 2 | 8 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
13430 | 172.30 | 2022-07-23 | 84 | 6 | 8 | Actual |
26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
9205 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
12378 | 107.00 | 2022-07-23 | 84 | 1 | 3 | Actual |
12050 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
8142 | 155.00 | 2022-03-25 | 84 | 6 | 4 | Actual |
25142 | 276.00 | 2023-07-23 | 84 | 1 | 7 | Actual |
8939 | 91.99 | 2022-03-25 | 84 | 6 | 8 | Actual |
37948 | 105.02 | 2024-06-22 | 84 | 6 | 11 | Actual |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
36537 | 496.54 | 2024-05-23 | 84 | 1 | 8 | Actual |
5899 | 100.00 | 2022-01-22 | 84 | 6 | 4 | Budget |
9401 | 100.00 | 2022-04-22 | 84 | 6 | 5 | Budget |
20421 | 26.29 | 2023-02-22 | 84 | 5 | 11 | Actual |
21220 | 346.54 | 2023-03-25 | 84 | 1 | 8 | Actual |
17305 | 30.55 | 2022-11-22 | 84 | 3 | 11 | Actual |
10846 | 103.00 | 2022-05-23 | 84 | 6 | 6 | Actual |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
9204 | 220.00 | 2022-04-22 | 84 | 1 | 4 | Actual |
19014 | 83.00 | 2023-01-22 | 84 | 6 | 6 | Actual |
32849 | 29.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
12111 | 100.00 | 2022-06-22 | 84 | 6 | 7 | Budget |
Generated 2024-09-21 11:54:54.599 UTC