[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 570 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6697 | 132.90 | 2022-01-29 | 84 | 6 | 8 | Actual |
21340 | 53.95 | 2023-04-01 | 84 | 1 | 11 | Actual |
18690 | 194.00 | 2023-01-29 | 84 | 1 | 4 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
20663 | 196.00 | 2023-04-01 | 84 | 6 | 3 | Actual |
10195 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
32307 | 109.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
19106 | 234.00 | 2023-01-29 | 84 | 6 | 7 | Actual |
12945 | 107.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
3405 | 100.00 | 2021-11-29 | 84 | 1 | 3 | Budget |
14883 | 96.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
35649 | 95.44 | 2024-04-29 | 84 | 6 | 11 | Actual |
36657 | 178.42 | 2024-05-30 | 84 | 1 | 11 | Actual |
9402 | 168.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
32903 | 86.00 | 2024-02-29 | 84 | 4 | 6 | Actual |
7569 | 240.00 | 2022-03-01 | 84 | 1 | 7 | Actual |
426 | 116.00 | 2021-08-29 | 84 | 6 | 5 | Actual |
34702 | 152.13 | 2024-03-31 | 84 | 2 | 13 | Actual |
35097 | 84.00 | 2024-04-29 | 84 | 1 | 6 | Actual |
18361 | 33.74 | 2022-12-30 | 84 | 4 | 11 | Actual |
2349 | 63.00 | 2021-10-30 | 84 | 6 | 3 | Actual |
17305 | 30.55 | 2022-11-29 | 84 | 3 | 11 | Actual |
30712 | 75.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
27280 | 82.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
507 | 100.00 | 2021-08-29 | 84 | 1 | 6 | Budget |
25383 | 11.40 | 2023-07-30 | 84 | 2 | 11 | Actual |
29678 | 237.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
37915 | 13.53 | 2024-06-29 | 84 | 5 | 11 | Actual |
29473 | 34.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
8222 | 160.00 | 2022-04-01 | 84 | 1 | 5 | Actual |
33173 | 219.27 | 2024-02-29 | 84 | 6 | 8 | Actual |
15657 | 125.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
35943 | 252.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
19484 | 3.95 | 2023-01-29 | 84 | 1 | 12 | Actual |
3654 | 100.00 | 2021-11-29 | 84 | 6 | 4 | Budget |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
9624 | 70.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
16569 | 180.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
3267 | 80.00 | 2021-10-30 | 84 | 2 | 8 | Budget |
36062 | 433.00 | 2024-05-30 | 84 | 1 | 4 | Actual |
13847 | 25.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
31753 | 125.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
11817 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
37424 | 32.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
21961 | 27.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
1350 | 180.00 | 2021-09-29 | 84 | 1 | 4 | Actual |
36712 | 76.29 | 2024-05-30 | 84 | 3 | 11 | Actual |
5042 | 46.00 | 2021-12-30 | 84 | 2 | 6 | Actual |
15715 | 125.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
16782 | 164.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
12707 | 189.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
37537 | 104.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
4774 | 100.00 | 2021-12-30 | 84 | 6 | 4 | Budget |
29050 | 201.26 | 2023-10-30 | 84 | 2 | 13 | Actual |
23018 | 60.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
24432 | 11.40 | 2023-06-29 | 84 | 5 | 11 | Actual |
17658 | 35.00 | 2022-12-30 | 84 | 7 | 3 | Actual |
4388 | 157.14 | 2021-11-29 | 84 | 2 | 8 | Actual |
7384 | 77.00 | 2022-03-01 | 84 | 4 | 6 | Actual |
2532 | 100.00 | 2021-10-30 | 84 | 6 | 4 | Budget |
19542 | 9.27 | 2023-01-29 | 84 | 6 | 12 | Actual |
4261 | 100.00 | 2021-11-29 | 84 | 6 | 7 | Budget |
17601 | 202.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
3266 | 102.60 | 2021-10-30 | 84 | 2 | 8 | Actual |
38985 | 63.53 | 2024-07-30 | 84 | 2 | 11 | Actual |
30030 | 103.95 | 2023-11-29 | 84 | 1 | 12 | Actual |
24023 | 57.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
6215 | 120.00 | 2022-01-29 | 84 | 3 | 6 | Actual |
5324 | 142.00 | 2021-12-30 | 84 | 1 | 7 | Actual |
18279 | 61.40 | 2022-12-30 | 84 | 1 | 11 | Actual |
2893 | 90.00 | 2021-10-30 | 84 | 4 | 6 | Budget |
5043 | 50.00 | 2021-12-30 | 84 | 2 | 6 | Budget |
29353 | 262.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
9807 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
29232 | 82.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
17871 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
32929 | 43.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
32249 | 84.80 | 2024-01-29 | 84 | 6 | 11 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
38744 | 355.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
23765 | 151.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
11768 | 62.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
12239 | 84.42 | 2022-06-29 | 84 | 2 | 8 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
5323 | 200.00 | 2021-12-30 | 84 | 1 | 7 | Budget |
37948 | 105.02 | 2024-06-29 | 84 | 6 | 11 | Actual |
25355 | 76.29 | 2023-07-30 | 84 | 1 | 11 | Actual |
37 | 100.00 | 2021-08-29 | 84 | 1 | 3 | Budget |
22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
39100 | 132.68 | 2024-07-30 | 84 | 6 | 11 | Actual |
9480 | 123.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
18388 | 9.27 | 2022-12-30 | 84 | 5 | 11 | Actual |
10134 | 105.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
7022 | 142.00 | 2022-03-01 | 84 | 6 | 4 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
34497 | 149.70 | 2024-03-31 | 84 | 6 | 11 | Actual |
9729 | 80.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
13760 | 97.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
15025 | 261.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
4202 | 200.00 | 2021-11-29 | 84 | 1 | 7 | Budget |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
10272 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
30572 | 112.00 | 2023-12-30 | 84 | 1 | 6 | Actual |
3791 | 200.00 | 2021-11-29 | 84 | 6 | 5 | Budget |
27659 | 40.12 | 2023-09-29 | 84 | 5 | 11 | Actual |
9481 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
33111 | 352.60 | 2024-02-29 | 84 | 1 | 8 | Actual |
16654 | 222.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
7432 | 40.00 | 2022-03-01 | 84 | 5 | 6 | Budget |
14677 | 94.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
28811 | 19.91 | 2023-10-30 | 84 | 5 | 11 | Actual |
21665 | 204.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
6263 | 101.00 | 2022-01-29 | 84 | 4 | 6 | Actual |
284 | 100.00 | 2021-08-29 | 84 | 6 | 4 | Budget |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
3871 | 100.00 | 2021-11-29 | 84 | 1 | 6 | Budget |
8362 | 138.00 | 2022-04-01 | 84 | 1 | 6 | Actual |
5245 | 90.00 | 2021-12-30 | 84 | 6 | 6 | Budget |
Generated 2024-09-29 02:30:01.910 UTC