[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 585 > < TAKE 128 >
128 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1631 | 100.00 | 2021-09-22 | 84 | 1 | 6 | Budget |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
8507 | 70.00 | 2022-03-25 | 84 | 4 | 6 | Budget |
37 | 100.00 | 2021-08-22 | 84 | 1 | 3 | Budget |
2210 | 145.02 | 2021-09-22 | 84 | 6 | 8 | Actual |
6215 | 120.00 | 2022-01-22 | 84 | 3 | 6 | Actual |
12379 | 100.00 | 2022-07-23 | 84 | 1 | 3 | Budget |
38034 | 19.91 | 2024-06-22 | 84 | 2 | 12 | Actual |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
20720 | 44.00 | 2023-03-25 | 84 | 7 | 3 | Actual |
7384 | 77.00 | 2022-02-22 | 84 | 4 | 6 | Actual |
37806 | 114.59 | 2024-06-22 | 84 | 1 | 11 | Actual |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
6167 | 50.00 | 2022-01-22 | 84 | 2 | 6 | Budget |
12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
26038 | 18.00 | 2023-08-22 | 84 | 2 | 6 | Actual |
8753 | 100.00 | 2022-03-25 | 84 | 6 | 7 | Budget |
5650 | 100.00 | 2022-01-22 | 84 | 1 | 3 | Budget |
8082 | 218.00 | 2022-03-25 | 84 | 1 | 4 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
30209 | 134.59 | 2023-11-22 | 84 | 6 | 13 | Actual |
38837 | 414.73 | 2024-07-23 | 84 | 1 | 8 | Actual |
16246 | 9.27 | 2022-10-23 | 84 | 2 | 11 | Actual |
38241 | 326.00 | 2024-07-23 | 84 | 1 | 3 | Actual |
20663 | 196.00 | 2023-03-25 | 84 | 6 | 3 | Actual |
20628 | 333.00 | 2023-03-25 | 84 | 1 | 3 | Actual |
8460 | 100.00 | 2022-03-25 | 84 | 3 | 6 | Budget |
19511 | 5.01 | 2023-01-22 | 84 | 2 | 12 | Actual |
28582 | 492.00 | 2023-10-23 | 84 | 1 | 8 | Actual |
20312 | 76.29 | 2023-02-22 | 84 | 1 | 11 | Actual |
12896 | 40.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
38574 | 53.00 | 2024-07-23 | 84 | 2 | 6 | Actual |
32135 | 73.10 | 2024-01-22 | 84 | 2 | 11 | Actual |
31335 | 136.34 | 2023-12-23 | 84 | 6 | 13 | Actual |
9529 | 47.00 | 2022-04-22 | 84 | 2 | 6 | Actual |
4587 | 62.00 | 2021-12-23 | 84 | 6 | 3 | Actual |
17478 | 5.01 | 2022-11-22 | 84 | 2 | 12 | Actual |
11911 | 39.00 | 2022-06-22 | 84 | 5 | 6 | Actual |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
33405 | 90.12 | 2024-02-22 | 84 | 1 | 12 | Actual |
8880 | 117.75 | 2022-03-25 | 84 | 2 | 8 | Actual |
20748 | 218.00 | 2023-03-25 | 84 | 1 | 4 | Actual |
36917 | 131.61 | 2024-05-23 | 84 | 6 | 12 | Actual |
30030 | 103.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
4774 | 100.00 | 2021-12-23 | 84 | 6 | 4 | Budget |
5790 | 40.00 | 2022-01-22 | 84 | 7 | 3 | Budget |
25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
26747 | 208.27 | 2023-08-22 | 84 | 2 | 13 | Actual |
25793 | 57.00 | 2023-08-22 | 84 | 7 | 3 | Actual |
13820 | 97.00 | 2022-08-22 | 84 | 1 | 6 | Actual |
36712 | 76.29 | 2024-05-23 | 84 | 3 | 11 | Actual |
23702 | 36.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
3655 | 135.00 | 2021-11-22 | 84 | 6 | 4 | Actual |
9578 | 100.00 | 2022-04-22 | 84 | 3 | 6 | Budget |
31929 | 280.00 | 2024-01-22 | 84 | 6 | 7 | Actual |
18782 | 108.00 | 2023-01-22 | 84 | 1 | 5 | Actual |
17192 | 163.21 | 2022-11-22 | 84 | 6 | 8 | Actual |
2796 | 25.00 | 2021-10-23 | 84 | 2 | 6 | Actual |
13242 | 158.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
13429 | 90.00 | 2022-07-23 | 84 | 6 | 8 | Budget |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
18221 | 182.90 | 2022-12-23 | 84 | 6 | 8 | Actual |
8612 | 100.00 | 2022-03-25 | 84 | 6 | 6 | Actual |
34734 | 117.04 | 2024-03-24 | 84 | 6 | 13 | Actual |
15412 | 7.14 | 2022-09-22 | 84 | 1 | 12 | Actual |
18102 | 129.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
18010 | 69.00 | 2022-12-23 | 84 | 6 | 6 | Actual |
19633 | 182.00 | 2023-02-22 | 84 | 6 | 3 | Actual |
603 | 112.00 | 2021-08-22 | 84 | 3 | 6 | Actual |
24675 | 192.00 | 2023-07-23 | 84 | 6 | 3 | Actual |
17250 | 64.59 | 2022-11-22 | 84 | 1 | 11 | Actual |
15915 | 49.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
28199 | 229.00 | 2023-10-23 | 84 | 1 | 5 | Actual |
19226 | 131.39 | 2023-01-22 | 84 | 6 | 8 | Actual |
37714 | 272.30 | 2024-06-22 | 84 | 2 | 8 | Actual |
36034 | 60.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
6368 | 90.00 | 2022-01-22 | 84 | 6 | 6 | Budget |
28784 | 83.74 | 2023-10-23 | 84 | 4 | 11 | Actual |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
12628 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
13960 | 76.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
11438 | 200.00 | 2022-06-22 | 84 | 1 | 4 | Budget |
34617 | 174.17 | 2024-03-24 | 84 | 6 | 12 | Actual |
14909 | 57.00 | 2022-09-22 | 84 | 4 | 6 | Actual |
6837 | 93.00 | 2022-02-22 | 84 | 6 | 3 | Actual |
3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
22726 | 189.00 | 2023-05-23 | 84 | 1 | 4 | Actual |
7756 | 104.11 | 2022-02-22 | 84 | 2 | 8 | Actual |
35589 | 72.04 | 2024-04-22 | 84 | 4 | 11 | Actual |
38602 | 138.00 | 2024-07-23 | 84 | 3 | 6 | Actual |
7817 | 70.00 | 2022-02-22 | 84 | 6 | 8 | Budget |
13179 | 148.00 | 2022-07-23 | 84 | 1 | 7 | Actual |
3545 | 40.00 | 2021-11-22 | 84 | 7 | 3 | Budget |
3404 | 113.00 | 2021-11-22 | 84 | 1 | 3 | Actual |
31987 | 411.69 | 2024-01-22 | 84 | 1 | 8 | Actual |
38985 | 63.53 | 2024-07-23 | 84 | 2 | 11 | Actual |
27605 | 115.65 | 2023-09-22 | 84 | 3 | 11 | Actual |
16534 | 318.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
8554 | 40.00 | 2022-03-25 | 84 | 5 | 6 | Budget |
4261 | 100.00 | 2021-11-22 | 84 | 6 | 7 | Budget |
4201 | 129.00 | 2021-11-22 | 84 | 1 | 7 | Actual |
7161 | 135.00 | 2022-02-22 | 84 | 6 | 5 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
30599 | 53.00 | 2023-12-23 | 84 | 2 | 6 | Actual |
7708 | 200.00 | 2022-02-22 | 84 | 1 | 8 | Budget |
19366 | 34.80 | 2023-01-22 | 84 | 4 | 11 | Actual |
24732 | 36.00 | 2023-07-23 | 84 | 7 | 3 | Actual |
14643 | 187.00 | 2022-09-22 | 84 | 1 | 4 | Actual |
5463 | 100.00 | 2021-12-23 | 84 | 1 | 8 | Budget |
15293 | 28.42 | 2022-09-22 | 84 | 3 | 11 | Actual |
10272 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
22224 | 251.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
2749 | 100.00 | 2021-10-23 | 84 | 1 | 6 | Budget |
19845 | 117.00 | 2023-02-22 | 84 | 6 | 5 | Actual |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
25916 | 208.00 | 2023-08-22 | 84 | 1 | 5 | Actual |
5092 | 100.00 | 2021-12-23 | 84 | 3 | 6 | Budget |
6309 | 42.00 | 2022-01-22 | 84 | 5 | 6 | Actual |
18956 | 47.00 | 2023-01-22 | 84 | 4 | 6 | Actual |
8222 | 160.00 | 2022-03-25 | 84 | 1 | 5 | Actual |
757 | 94.00 | 2021-08-22 | 84 | 6 | 6 | Actual |
18690 | 194.00 | 2023-01-22 | 84 | 1 | 4 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
34497 | 149.70 | 2024-03-24 | 84 | 6 | 11 | Actual |
24760 | 189.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
3654 | 100.00 | 2021-11-22 | 84 | 6 | 4 | Budget |
Generated 2024-09-21 08:43:46.151 UTC