[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 473 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
17072 | 142.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
10273 | 32.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
27372 | 223.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
8754 | 148.00 | 2022-04-01 | 84 | 6 | 7 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
25297 | 166.24 | 2023-07-30 | 84 | 6 | 8 | Actual |
13927 | 43.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
16626 | 88.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
31276 | 78.45 | 2023-12-30 | 84 | 1 | 13 | Actual |
757 | 94.00 | 2021-08-29 | 84 | 6 | 6 | Actual |
33946 | 116.00 | 2024-03-31 | 84 | 1 | 6 | Actual |
37034 | 134.59 | 2024-05-30 | 84 | 6 | 13 | Actual |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
6836 | 80.00 | 2022-03-01 | 84 | 6 | 3 | Budget |
23463 | 56.08 | 2023-05-30 | 84 | 6 | 11 | Actual |
2611 | 177.00 | 2021-10-30 | 84 | 1 | 5 | Actual |
35294 | 307.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
20875 | 161.00 | 2023-04-01 | 84 | 6 | 5 | Actual |
22252 | 122.30 | 2023-04-29 | 84 | 2 | 8 | Actual |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
3140 | 114.00 | 2021-10-30 | 84 | 6 | 7 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
19226 | 131.39 | 2023-01-29 | 84 | 6 | 8 | Actual |
7101 | 130.00 | 2022-03-01 | 84 | 1 | 5 | Actual |
20540 | 3.95 | 2023-03-01 | 84 | 2 | 12 | Actual |
34409 | 85.87 | 2024-03-31 | 84 | 3 | 11 | Actual |
26210 | 270.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
22698 | 75.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
26780 | 141.61 | 2023-08-29 | 84 | 6 | 13 | Actual |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
366 | 200.00 | 2021-08-29 | 84 | 1 | 5 | Budget |
2845 | 130.00 | 2021-10-30 | 84 | 3 | 6 | Actual |
9671 | 40.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
31427 | 180.00 | 2024-01-29 | 84 | 6 | 3 | Actual |
7102 | 100.00 | 2022-03-01 | 84 | 1 | 5 | Budget |
34946 | 249.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
12190 | 201.08 | 2022-06-29 | 84 | 1 | 8 | Actual |
22516 | 5.01 | 2023-04-29 | 84 | 1 | 12 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
12111 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
29446 | 96.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
23430 | 13.53 | 2023-05-30 | 84 | 5 | 11 | Actual |
4665 | 40.00 | 2021-12-30 | 84 | 7 | 3 | Budget |
12770 | 100.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
3545 | 40.00 | 2021-11-29 | 84 | 7 | 3 | Budget |
36034 | 60.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
28319 | 29.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
30804 | 240.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
27140 | 86.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
6167 | 50.00 | 2022-01-29 | 84 | 2 | 6 | Budget |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
3792 | 185.00 | 2021-11-29 | 84 | 6 | 5 | Actual |
33888 | 239.00 | 2024-03-31 | 84 | 6 | 5 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
19718 | 158.00 | 2023-03-01 | 84 | 1 | 4 | Actual |
37211 | 424.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
97 | 92.00 | 2021-08-29 | 84 | 6 | 3 | Actual |
5511 | 135.93 | 2021-12-30 | 84 | 2 | 8 | Actual |
34583 | 35.87 | 2024-03-31 | 84 | 2 | 12 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
20340 | 20.97 | 2023-03-01 | 84 | 2 | 11 | Actual |
32189 | 97.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
10846 | 103.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
555 | 30.00 | 2021-08-29 | 84 | 2 | 6 | Budget |
31484 | 77.00 | 2024-01-29 | 84 | 7 | 3 | Actual |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
31218 | 162.46 | 2023-12-30 | 84 | 6 | 12 | Actual |
12112 | 113.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
1302 | 18.00 | 2021-09-29 | 84 | 7 | 3 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
2796 | 25.00 | 2021-10-30 | 84 | 2 | 6 | Actual |
36387 | 92.00 | 2024-05-30 | 84 | 6 | 6 | Actual |
27632 | 90.12 | 2023-09-29 | 84 | 4 | 11 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
28644 | 178.36 | 2023-10-30 | 84 | 6 | 8 | Actual |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
11579 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
18010 | 69.00 | 2022-12-30 | 84 | 6 | 6 | Actual |
16980 | 88.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
38489 | 259.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
16361 | 36.93 | 2022-10-30 | 84 | 6 | 11 | Actual |
34826 | 191.00 | 2024-04-29 | 84 | 6 | 3 | Actual |
16867 | 24.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
15948 | 69.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
7897 | 100.00 | 2022-04-01 | 84 | 1 | 3 | Budget |
26066 | 90.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
19984 | 61.00 | 2023-03-01 | 84 | 4 | 6 | Actual |
30514 | 212.00 | 2023-12-30 | 84 | 6 | 5 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
8880 | 117.75 | 2022-04-01 | 84 | 2 | 8 | Actual |
12629 | 156.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
1883 | 77.00 | 2021-09-29 | 84 | 6 | 6 | Actual |
8460 | 100.00 | 2022-04-01 | 84 | 3 | 6 | Budget |
13242 | 158.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
18662 | 41.00 | 2023-01-29 | 84 | 7 | 3 | Actual |
39039 | 115.65 | 2024-07-30 | 84 | 4 | 11 | Actual |
14467 | 11.40 | 2022-08-29 | 84 | 6 | 12 | Actual |
10380 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
13241 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
13369 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
12379 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
1774 | 83.00 | 2021-09-29 | 84 | 4 | 6 | Actual |
18102 | 129.00 | 2022-12-30 | 84 | 6 | 7 | Actual |
29083 | 132.83 | 2023-10-30 | 84 | 6 | 13 | Actual |
35562 | 76.29 | 2024-04-29 | 84 | 3 | 11 | Actual |
16895 | 90.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
9264 | 174.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
35329 | 254.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
14855 | 31.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
28141 | 201.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
20043 | 69.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
Generated 2024-09-28 22:22:40.730 UTC