[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 624 > < TAKE 124 >
124 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11912 | 60.00 | 2022-06-19 | 84 | 5 | 6 | Budget |
28965 | 129.48 | 2023-10-20 | 84 | 6 | 12 | Actual |
25410 | 27.36 | 2023-07-20 | 84 | 3 | 11 | Actual |
12848 | 91.00 | 2022-07-20 | 84 | 1 | 6 | Actual |
24760 | 189.00 | 2023-07-20 | 84 | 1 | 4 | Actual |
11174 | 90.00 | 2022-05-20 | 84 | 6 | 8 | Budget |
18361 | 33.74 | 2022-12-20 | 84 | 4 | 11 | Actual |
28702 | 165.66 | 2023-10-20 | 84 | 1 | 11 | Actual |
3655 | 135.00 | 2021-11-19 | 84 | 6 | 4 | Actual |
15293 | 28.42 | 2022-09-19 | 84 | 3 | 11 | Actual |
8034 | 30.00 | 2022-03-22 | 84 | 7 | 3 | Budget |
8083 | 200.00 | 2022-03-22 | 84 | 1 | 4 | Budget |
24146 | 158.00 | 2023-06-19 | 84 | 6 | 7 | Actual |
6166 | 45.00 | 2022-01-19 | 84 | 2 | 6 | Actual |
18334 | 33.74 | 2022-12-20 | 84 | 3 | 11 | Actual |
5383 | 118.00 | 2021-12-20 | 84 | 6 | 7 | Actual |
34382 | 37.99 | 2024-03-21 | 84 | 2 | 11 | Actual |
27458 | 288.97 | 2023-09-19 | 84 | 2 | 8 | Actual |
3078 | 200.00 | 2021-10-20 | 84 | 1 | 7 | Budget |
3140 | 114.00 | 2021-10-20 | 84 | 6 | 7 | Actual |
2533 | 130.00 | 2021-10-20 | 84 | 6 | 4 | Actual |
35616 | 15.65 | 2024-04-19 | 84 | 5 | 11 | Actual |
12628 | 100.00 | 2022-07-20 | 84 | 6 | 4 | Budget |
7897 | 100.00 | 2022-03-22 | 84 | 1 | 3 | Budget |
22698 | 75.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
15889 | 55.00 | 2022-10-20 | 84 | 4 | 6 | Actual |
32249 | 84.80 | 2024-01-19 | 84 | 6 | 11 | Actual |
603 | 112.00 | 2021-08-19 | 84 | 3 | 6 | Actual |
29586 | 84.00 | 2023-11-19 | 84 | 6 | 6 | Actual |
1727 | 135.00 | 2021-09-19 | 84 | 3 | 6 | Actual |
1821 | 38.00 | 2021-09-19 | 84 | 5 | 6 | Actual |
26569 | 44.38 | 2023-08-19 | 84 | 6 | 11 | Actual |
6637 | 90.00 | 2022-01-19 | 84 | 2 | 8 | Budget |
28811 | 19.91 | 2023-10-20 | 84 | 5 | 11 | Actual |
11390 | 18.00 | 2022-06-19 | 84 | 7 | 3 | Actual |
1351 | 200.00 | 2021-09-19 | 84 | 1 | 4 | Budget |
28610 | 193.51 | 2023-10-20 | 84 | 2 | 8 | Actual |
19984 | 61.00 | 2023-02-19 | 84 | 4 | 6 | Actual |
32216 | 31.61 | 2024-01-19 | 84 | 5 | 11 | Actual |
26454 | 39.06 | 2023-08-19 | 84 | 2 | 11 | Actual |
12111 | 100.00 | 2022-06-19 | 84 | 6 | 7 | Budget |
19810 | 135.00 | 2023-02-19 | 84 | 1 | 5 | Actual |
9808 | 192.00 | 2022-04-19 | 84 | 1 | 7 | Actual |
30058 | 23.10 | 2023-11-19 | 84 | 2 | 12 | Actual |
19071 | 233.00 | 2023-01-19 | 84 | 1 | 7 | Actual |
7490 | 73.00 | 2022-02-19 | 84 | 6 | 6 | Actual |
30572 | 112.00 | 2023-12-20 | 84 | 1 | 6 | Actual |
19226 | 131.39 | 2023-01-19 | 84 | 6 | 8 | Actual |
36189 | 174.00 | 2024-05-20 | 84 | 6 | 5 | Actual |
3870 | 110.00 | 2021-11-19 | 84 | 1 | 6 | Actual |
18817 | 165.00 | 2023-01-19 | 84 | 6 | 5 | Actual |
9625 | 68.00 | 2022-04-19 | 84 | 4 | 6 | Actual |
29736 | 425.33 | 2023-11-19 | 84 | 1 | 8 | Actual |
9204 | 220.00 | 2022-04-19 | 84 | 1 | 4 | Actual |
2940 | 50.00 | 2021-10-20 | 84 | 5 | 6 | Budget |
38006 | 73.10 | 2024-06-19 | 84 | 1 | 12 | Actual |
5977 | 185.00 | 2022-01-19 | 84 | 1 | 5 | Actual |
5042 | 46.00 | 2021-12-20 | 84 | 2 | 6 | Actual |
11768 | 62.00 | 2022-06-19 | 84 | 2 | 6 | Actual |
5463 | 100.00 | 2021-12-20 | 84 | 1 | 8 | Budget |
39220 | 189.06 | 2024-07-20 | 84 | 6 | 12 | Actual |
23730 | 195.00 | 2023-06-19 | 84 | 1 | 4 | Actual |
33796 | 204.00 | 2024-03-21 | 84 | 6 | 4 | Actual |
38865 | 149.57 | 2024-07-20 | 84 | 2 | 8 | Actual |
25951 | 180.00 | 2023-08-19 | 84 | 6 | 5 | Actual |
5838 | 200.00 | 2022-01-19 | 84 | 1 | 4 | Budget |
22516 | 5.01 | 2023-04-19 | 84 | 1 | 12 | Actual |
34497 | 149.70 | 2024-03-21 | 84 | 6 | 11 | Actual |
26305 | 484.42 | 2023-08-19 | 84 | 1 | 8 | Actual |
25355 | 76.29 | 2023-07-20 | 84 | 1 | 11 | Actual |
35977 | 205.00 | 2024-05-20 | 84 | 6 | 3 | Actual |
8410 | 47.00 | 2022-03-22 | 84 | 2 | 6 | Actual |
18388 | 9.27 | 2022-12-20 | 84 | 5 | 11 | Actual |
3918 | 57.00 | 2021-11-19 | 84 | 2 | 6 | Actual |
32307 | 109.27 | 2024-01-19 | 84 | 1 | 12 | Actual |
1962 | 200.00 | 2021-09-19 | 84 | 1 | 7 | Budget |
31779 | 71.00 | 2024-01-19 | 84 | 4 | 6 | Actual |
9729 | 80.00 | 2022-04-19 | 84 | 6 | 6 | Budget |
8082 | 218.00 | 2022-03-22 | 84 | 1 | 4 | Actual |
39158 | 113.53 | 2024-07-20 | 84 | 1 | 12 | Actual |
30421 | 273.00 | 2023-12-20 | 84 | 6 | 4 | Actual |
38687 | 103.00 | 2024-07-20 | 84 | 6 | 6 | Actual |
13820 | 97.00 | 2022-08-19 | 84 | 1 | 6 | Actual |
22911 | 77.00 | 2023-05-20 | 84 | 1 | 6 | Actual |
33733 | 63.00 | 2024-03-21 | 84 | 7 | 3 | Actual |
9018 | 110.00 | 2022-04-19 | 84 | 1 | 3 | Actual |
37 | 100.00 | 2021-08-19 | 84 | 1 | 3 | Budget |
23521 | 9.27 | 2023-05-20 | 84 | 1 | 12 | Actual |
36856 | 82.68 | 2024-05-20 | 84 | 1 | 12 | Actual |
33433 | 20.97 | 2024-02-19 | 84 | 2 | 12 | Actual |
23403 | 47.57 | 2023-05-20 | 84 | 4 | 11 | Actual |
13039 | 68.00 | 2022-07-20 | 84 | 5 | 6 | Actual |
6262 | 80.00 | 2022-01-19 | 84 | 4 | 6 | Budget |
28107 | 444.00 | 2023-10-20 | 84 | 1 | 4 | Actual |
35735 | 50.76 | 2024-04-19 | 84 | 2 | 12 | Actual |
22458 | 77.36 | 2023-04-19 | 84 | 6 | 11 | Actual |
21070 | 86.00 | 2023-03-22 | 84 | 6 | 6 | Actual |
9995 | 90.00 | 2022-04-19 | 84 | 2 | 8 | Budget |
6915 | 29.00 | 2022-02-19 | 84 | 7 | 3 | Actual |
27578 | 53.95 | 2023-09-19 | 84 | 2 | 11 | Actual |
24551 | 2.89 | 2023-06-19 | 84 | 2 | 12 | Actual |
29911 | 96.51 | 2023-11-19 | 84 | 3 | 11 | Actual |
35097 | 84.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
15266 | 11.40 | 2022-09-19 | 84 | 2 | 11 | Actual |
6636 | 117.75 | 2022-01-19 | 84 | 2 | 8 | Actual |
7491 | 80.00 | 2022-02-19 | 84 | 6 | 6 | Budget |
34436 | 82.68 | 2024-03-21 | 84 | 4 | 11 | Actual |
17278 | 23.10 | 2022-11-19 | 84 | 2 | 11 | Actual |
10134 | 105.00 | 2022-05-20 | 84 | 1 | 3 | Actual |
17871 | 100.00 | 2022-12-20 | 84 | 1 | 6 | Actual |
17978 | 31.00 | 2022-12-20 | 84 | 5 | 6 | Actual |
7570 | 200.00 | 2022-02-19 | 84 | 1 | 7 | Budget |
36444 | 367.00 | 2024-05-20 | 84 | 1 | 7 | Actual |
20988 | 99.00 | 2023-03-22 | 84 | 3 | 6 | Actual |
37211 | 424.00 | 2024-06-19 | 84 | 1 | 4 | Actual |
35415 | 182.90 | 2024-04-19 | 84 | 2 | 8 | Actual |
17566 | 355.00 | 2022-12-20 | 84 | 1 | 3 | Actual |
1961 | 160.00 | 2021-09-19 | 84 | 1 | 7 | Actual |
20221 | 146.54 | 2023-02-19 | 84 | 2 | 8 | Actual |
5839 | 242.00 | 2022-01-19 | 84 | 1 | 4 | Actual |
1410 | 100.00 | 2021-09-19 | 84 | 6 | 4 | Budget |
27550 | 159.27 | 2023-09-19 | 84 | 1 | 11 | Actual |
6914 | 30.00 | 2022-02-19 | 84 | 7 | 3 | Budget |
6510 | 100.00 | 2022-01-19 | 84 | 6 | 7 | Budget |
Generated 2024-09-19 02:36:27.634 UTC