[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 534 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
10693 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
33259 | 59.27 | 2024-02-29 | 84 | 2 | 11 | Actual |
32822 | 127.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
35449 | 216.24 | 2024-04-29 | 84 | 6 | 8 | Actual |
8753 | 100.00 | 2022-04-01 | 84 | 6 | 7 | Budget |
25821 | 232.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
12897 | 36.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
34027 | 83.00 | 2024-03-31 | 84 | 4 | 6 | Actual |
4448 | 131.39 | 2021-11-29 | 84 | 6 | 8 | Actual |
38547 | 88.00 | 2024-07-30 | 84 | 1 | 6 | Actual |
35415 | 182.90 | 2024-04-29 | 84 | 2 | 8 | Actual |
38126 | 97.74 | 2024-06-29 | 84 | 1 | 13 | Actual |
22285 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
13320 | 200.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
30653 | 60.00 | 2023-12-30 | 84 | 4 | 6 | Actual |
22726 | 189.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
33433 | 20.97 | 2024-02-29 | 84 | 2 | 12 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
4994 | 100.00 | 2021-12-30 | 84 | 1 | 6 | Budget |
11769 | 40.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
11971 | 78.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
2100 | 219.27 | 2021-09-29 | 84 | 1 | 8 | Actual |
33973 | 36.00 | 2024-03-31 | 84 | 2 | 6 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
32962 | 115.00 | 2024-02-29 | 84 | 6 | 6 | Actual |
38837 | 414.73 | 2024-07-30 | 84 | 1 | 8 | Actual |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
19339 | 17.78 | 2023-01-29 | 84 | 3 | 11 | Actual |
25582 | 6.08 | 2023-07-30 | 84 | 2 | 12 | Actual |
39186 | 50.76 | 2024-07-30 | 84 | 2 | 12 | Actual |
24945 | 62.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
33053 | 236.00 | 2024-02-29 | 84 | 6 | 7 | Actual |
18160 | 246.54 | 2022-12-30 | 84 | 1 | 8 | Actual |
27578 | 53.95 | 2023-09-29 | 84 | 2 | 11 | Actual |
23823 | 162.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
31303 | 132.83 | 2023-12-30 | 84 | 2 | 13 | Actual |
31779 | 71.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
96 | 80.00 | 2021-08-29 | 84 | 6 | 3 | Budget |
38779 | 222.00 | 2024-07-30 | 84 | 6 | 7 | Actual |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
35387 | 410.18 | 2024-04-29 | 84 | 1 | 8 | Actual |
9078 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
4854 | 200.00 | 2021-12-30 | 84 | 1 | 5 | Budget |
31895 | 316.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
38241 | 326.00 | 2024-07-30 | 84 | 1 | 3 | Actual |
14176 | 145.02 | 2022-08-29 | 84 | 6 | 8 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
32551 | 177.00 | 2024-02-29 | 84 | 6 | 3 | Actual |
4853 | 190.00 | 2021-12-30 | 84 | 1 | 5 | Actual |
6777 | 137.00 | 2022-03-01 | 84 | 1 | 3 | Actual |
23108 | 196.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
30266 | 373.00 | 2023-12-30 | 84 | 1 | 3 | Actual |
20628 | 333.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
26837 | 300.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
28582 | 492.00 | 2023-10-30 | 84 | 1 | 8 | Actual |
37339 | 208.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
9344 | 100.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
6914 | 30.00 | 2022-03-01 | 84 | 7 | 3 | Budget |
10055 | 138.96 | 2022-04-29 | 84 | 6 | 8 | Actual |
4713 | 200.00 | 2021-12-30 | 84 | 1 | 4 | Budget |
31392 | 356.00 | 2024-01-29 | 84 | 1 | 3 | Actual |
8221 | 100.00 | 2022-04-01 | 84 | 1 | 5 | Budget |
9868 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
26508 | 40.12 | 2023-08-29 | 84 | 4 | 11 | Actual |
29553 | 48.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
33854 | 209.00 | 2024-03-31 | 84 | 1 | 5 | Actual |
2612 | 200.00 | 2021-10-30 | 84 | 1 | 5 | Budget |
20135 | 132.00 | 2023-03-01 | 84 | 6 | 7 | Actual |
7817 | 70.00 | 2022-03-01 | 84 | 6 | 8 | Budget |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
7289 | 50.00 | 2022-03-01 | 84 | 2 | 6 | Budget |
29972 | 102.89 | 2023-11-29 | 84 | 6 | 11 | Actual |
29023 | 106.52 | 2023-10-30 | 84 | 1 | 13 | Actual |
13429 | 90.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
13100 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
36 | 103.00 | 2021-08-29 | 84 | 1 | 3 | Actual |
5571 | 80.00 | 2021-12-30 | 84 | 6 | 8 | Budget |
5186 | 50.00 | 2021-12-30 | 84 | 5 | 6 | Budget |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
3466 | 70.00 | 2021-11-29 | 84 | 6 | 3 | Budget |
26151 | 59.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
10694 | 124.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
5139 | 80.00 | 2021-12-30 | 84 | 4 | 6 | Budget |
18982 | 37.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
11113 | 128.36 | 2022-05-30 | 84 | 2 | 8 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
25235 | 317.75 | 2023-07-30 | 84 | 1 | 8 | Actual |
36154 | 275.00 | 2024-05-30 | 84 | 1 | 5 | Actual |
2427 | 30.00 | 2021-10-30 | 84 | 7 | 3 | Budget |
19752 | 101.00 | 2023-03-01 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-03-01 | 84 | 6 | 4 | Budget |
26366 | 187.45 | 2023-08-29 | 84 | 6 | 8 | Actual |
36917 | 131.61 | 2024-05-30 | 84 | 6 | 12 | Actual |
12300 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
7385 | 70.00 | 2022-03-01 | 84 | 4 | 6 | Budget |
38628 | 67.00 | 2024-07-30 | 84 | 4 | 6 | Actual |
37304 | 259.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
7757 | 90.00 | 2022-03-01 | 84 | 2 | 8 | Budget |
2209 | 90.00 | 2021-09-29 | 84 | 6 | 8 | Budget |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
21162 | 153.00 | 2023-04-01 | 84 | 6 | 7 | Actual |
37748 | 261.69 | 2024-06-29 | 84 | 6 | 8 | Actual |
19366 | 34.80 | 2023-01-29 | 84 | 4 | 11 | Actual |
28373 | 78.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
36798 | 82.68 | 2024-05-30 | 84 | 6 | 11 | Actual |
17566 | 355.00 | 2022-12-30 | 84 | 1 | 3 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
16921 | 64.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
9528 | 50.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
Generated 2024-09-28 22:26:16.744 UTC