[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 529 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26333 | 198.05 | 2023-08-21 | 84 | 2 | 8 | Actual |
14968 | 70.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
25142 | 276.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
9868 | 100.00 | 2022-04-21 | 84 | 6 | 7 | Budget |
26092 | 48.00 | 2023-08-21 | 84 | 4 | 6 | Actual |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
30301 | 210.00 | 2023-12-22 | 84 | 6 | 3 | Actual |
37339 | 208.00 | 2024-06-21 | 84 | 6 | 5 | Actual |
19810 | 135.00 | 2023-02-21 | 84 | 1 | 5 | Actual |
24265 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
24551 | 2.89 | 2023-06-21 | 84 | 2 | 12 | Actual |
10740 | 105.00 | 2022-05-22 | 84 | 4 | 6 | Actual |
5323 | 200.00 | 2021-12-22 | 84 | 1 | 7 | Budget |
2149 | 80.00 | 2021-09-21 | 84 | 2 | 8 | Budget |
12191 | 200.00 | 2022-06-21 | 84 | 1 | 8 | Budget |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
32015 | 226.84 | 2024-01-21 | 84 | 2 | 8 | Actual |
18307 | 12.46 | 2022-12-22 | 84 | 2 | 11 | Actual |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
28234 | 220.00 | 2023-10-22 | 84 | 6 | 5 | Actual |
33761 | 316.00 | 2024-03-23 | 84 | 1 | 4 | Actual |
19164 | 396.54 | 2023-01-21 | 84 | 1 | 8 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
12629 | 156.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
21282 | 146.54 | 2023-03-24 | 84 | 6 | 8 | Actual |
2475 | 200.00 | 2021-10-22 | 84 | 1 | 4 | Budget |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
29678 | 237.00 | 2023-11-21 | 84 | 6 | 7 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
13875 | 70.00 | 2022-08-21 | 84 | 3 | 6 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
12848 | 91.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
39278 | 106.52 | 2024-07-22 | 84 | 1 | 13 | Actual |
29938 | 92.25 | 2023-11-21 | 84 | 4 | 11 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
20010 | 39.00 | 2023-02-21 | 84 | 5 | 6 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
425 | 100.00 | 2021-08-21 | 84 | 6 | 5 | Budget |
10644 | 40.00 | 2022-05-22 | 84 | 2 | 6 | Budget |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
28489 | 404.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
39100 | 132.68 | 2024-07-22 | 84 | 6 | 11 | Actual |
7289 | 50.00 | 2022-02-21 | 84 | 2 | 6 | Budget |
11864 | 74.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
8692 | 155.00 | 2022-03-24 | 84 | 1 | 7 | Actual |
27779 | 24.16 | 2023-09-21 | 84 | 2 | 12 | Actual |
22726 | 189.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
30653 | 60.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
36354 | 60.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
14264 | 12.46 | 2022-08-21 | 84 | 2 | 11 | Actual |
38744 | 355.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
9947 | 325.33 | 2022-04-21 | 84 | 1 | 8 | Actual |
6509 | 161.00 | 2022-01-21 | 84 | 6 | 7 | Actual |
25464 | 23.10 | 2023-07-22 | 84 | 5 | 11 | Actual |
34409 | 85.87 | 2024-03-23 | 84 | 3 | 11 | Actual |
31698 | 108.00 | 2024-01-21 | 84 | 1 | 6 | Actual |
897 | 100.00 | 2021-08-21 | 84 | 6 | 7 | Budget |
5463 | 100.00 | 2021-12-22 | 84 | 1 | 8 | Budget |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
3266 | 102.60 | 2021-10-22 | 84 | 2 | 8 | Actual |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
7630 | 169.00 | 2022-02-21 | 84 | 6 | 7 | Actual |
15146 | 126.84 | 2022-09-21 | 84 | 2 | 8 | Actual |
37861 | 102.89 | 2024-06-21 | 84 | 3 | 11 | Actual |
7491 | 80.00 | 2022-02-21 | 84 | 6 | 6 | Budget |
15915 | 49.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
11113 | 128.36 | 2022-05-22 | 84 | 2 | 8 | Actual |
23349 | 36.93 | 2023-05-22 | 84 | 2 | 11 | Actual |
650 | 72.00 | 2021-08-21 | 84 | 4 | 6 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
32516 | 293.00 | 2024-02-21 | 84 | 1 | 3 | Actual |
26426 | 90.12 | 2023-08-21 | 84 | 1 | 11 | Actual |
26366 | 187.45 | 2023-08-21 | 84 | 6 | 8 | Actual |
27812 | 189.06 | 2023-09-21 | 84 | 6 | 12 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
16419 | 8.21 | 2022-10-22 | 84 | 1 | 12 | Actual |
27492 | 184.42 | 2023-09-21 | 84 | 6 | 8 | Actual |
36302 | 125.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
2998 | 100.00 | 2021-10-22 | 84 | 6 | 6 | Budget |
32107 | 149.70 | 2024-01-21 | 84 | 1 | 11 | Actual |
26118 | 43.00 | 2023-08-21 | 84 | 5 | 6 | Actual |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
29736 | 425.33 | 2023-11-21 | 84 | 1 | 8 | Actual |
20875 | 161.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
15715 | 125.00 | 2022-10-22 | 84 | 1 | 5 | Actual |
20254 | 196.54 | 2023-02-21 | 84 | 6 | 8 | Actual |
12238 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
13847 | 25.00 | 2022-08-21 | 84 | 2 | 6 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
13760 | 97.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
12707 | 189.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
27578 | 53.95 | 2023-09-21 | 84 | 2 | 11 | Actual |
20340 | 20.97 | 2023-02-21 | 84 | 2 | 11 | Actual |
30177 | 164.41 | 2023-11-21 | 84 | 2 | 13 | Actual |
27605 | 115.65 | 2023-09-21 | 84 | 3 | 11 | Actual |
36034 | 60.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
9078 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
19633 | 182.00 | 2023-02-21 | 84 | 6 | 3 | Actual |
11970 | 90.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
12049 | 164.00 | 2022-06-21 | 84 | 1 | 7 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
15293 | 28.42 | 2022-09-21 | 84 | 3 | 11 | Actual |
15835 | 17.00 | 2022-10-22 | 84 | 2 | 6 | Actual |
4448 | 131.39 | 2021-11-21 | 84 | 6 | 8 | Actual |
10693 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
9672 | 36.00 | 2022-04-21 | 84 | 5 | 6 | Actual |
17898 | 28.00 | 2022-12-22 | 84 | 2 | 6 | Actual |
11174 | 90.00 | 2022-05-22 | 84 | 6 | 8 | Budget |
Generated 2024-09-20 09:55:38.493 UTC